Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, DERR, |
57-000511 |
R |
69.30 |
4690********5154 |
524762 |
12/07/11 |
| BOWLES, SHAINA, |
57-005714 |
R |
20.00 |
4266********8926 |
04781B |
12/07/11 |
| FABRE, MYRA, |
57-007660 |
R |
69.30 |
4690********5154 |
524761 |
12/07/11 |
| GONZALEZ, TINA, |
57-007364 |
R |
59.95 |
5178********6378 |
04796Z |
12/07/11 |
| HEPTING, CORINN, |
57-005617 |
R |
43.95 |
4086********5592 |
641248 |
12/07/11 |
| HERTZ, KRISTEN, |
57-002868 |
R |
39.00 |
4271********1006 |
059041 |
12/07/11 |
| LAVIOLETTE, ANG, |
57-006038 |
R |
87.90 |
4316********5404 |
059046 |
12/07/11 |
| NGUYEN, MAI, |
57-001130 |
R |
40.49 |
4060********8608 |
061807 |
12/07/11 |
| PLAISANCE, PHOE, |
57-012018 |
R |
69.00 |
4271********3193 |
059053 |
12/07/11 |
| PLAISANCE, TRAC, |
57-011566 |
R |
100.98 |
4271********3193 |
059051 |
12/07/11 |
| ROGERS, CHRISTI, |
57-011630 |
R |
40.49 |
5455********7100 |
774962 |
12/07/11 |
| VAZQUEZ, STEPHA, |
57-011999 |
R |
40.49 |
5455********5256 |
367824 |
12/07/11 |
| WILLIAMS, ROYAL, |
57-004500 |
R |
39.98 |
4060********2506 |
061807 |
12/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.93 |
| 10 |
Visa |
579.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.83 |