Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, ALAINA |
4L-001701 |
3 |
69.00 |
5113********8832 |
043210 |
12/15/11 |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
083214 |
12/15/11 |
| CALLEY, SETH |
4L-002778 |
3 |
59.00 |
4282********0932 |
043210 |
12/15/11 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
59.00 |
4460********6903 |
763554 |
12/15/11 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
685135 |
12/15/11 |
| FELD, AMY |
4L-61398157 |
3 |
27.02 |
5262********3788 |
403623 |
12/15/11 |
| GALGANA, AUDRY |
4L-185405633 |
3 |
39.00 |
4342********1288 |
897980 |
12/15/11 |
| GERBER, CHRISTINA |
4L-002105 |
3 |
59.00 |
4282********3838 |
043210 |
12/15/11 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
59.74 |
5407********8752 |
R1074Z |
12/15/11 |
| HOWE, SIA |
4L-001936 |
3 |
52.50 |
4744********8208 |
163125 |
12/15/11 |
| HUEBNER, BETH |
4L-001613 |
3 |
39.00 |
3723*******2006 |
173938 |
12/15/11 |
| ILIC, ANDJELA |
4L-829182773 |
3 |
40.96 |
4282********4925 |
043210 |
12/15/11 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
779274 |
12/15/11 |
| KRETLY, PAULO |
4L-38944738 |
3 |
89.00 |
4342********1288 |
897302 |
12/15/11 |
| LANNING, MEGAN |
4L-002063 |
3 |
89.00 |
4323********4411 |
778205 |
12/15/11 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.98 |
4307********0178 |
625102 |
12/15/11 |
| REDDY, KALPANA |
4L-003141 |
3 |
39.00 |
5466********0206 |
03524S |
12/15/11 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
043210 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
194.76 |
| 13 |
Visa |
793.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.20 |