Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GABRIELLE |
4B-892986074 |
2 |
59.00 |
4750********1262 |
005915 |
12/10/11 |
| ALFREY, ALANA |
4B-003149 |
2 |
54.00 |
3725*******3011 |
123422 |
12/10/11 |
| CARDIEL, DOMINIQUE |
4B-002162 |
2 |
5.00 |
4452********4699 |
674881 |
12/10/11 |
| DABDOUB, KARINA |
4B-004562 |
2 |
39.00 |
4342********2537 |
585761 |
12/10/11 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
010316 |
12/10/11 |
| KNIGHT, BRANDY |
4B-002316 |
2 |
49.00 |
4342********4004 |
555771 |
12/10/11 |
| MEANY, SAMANTHA |
4B-927228974 |
2 |
59.00 |
5452********3612 |
05597Z |
12/10/11 |
| MELTON, BROOKE |
4B-002615 |
2 |
39.00 |
4147********3798 |
07658D |
12/10/11 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
647266 |
12/10/11 |
| OTERO, VINCE |
4B-003793 |
2 |
29.00 |
4342********5518 |
606891 |
12/10/11 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
59.00 |
4266********4871 |
07659B |
12/10/11 |
| ROYBAL, ABBY |
4B-004174 |
2 |
5.00 |
4452********4699 |
925069 |
12/10/11 |
| VALDEZ, JACQUELINE |
4B-002980 |
2 |
5.00 |
4750********1906 |
015915 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
59.00 |
| 11 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |