Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, MICHELLE |
63-03860 |
2 |
21.99 |
4494********1163 |
290007 |
05/20/11 |
| BARNETT, NANCY |
63-03954 |
2 |
26.99 |
4730********8611 |
002894 |
05/20/11 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
007383 |
05/20/11 |
| BROOKS, MICHELLE |
63-09127 |
2 |
24.49 |
4331********0175 |
027327 |
05/20/11 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
027520 |
05/20/11 |
| COLVARD, CATHLEEN |
63-09171 |
2 |
21.99 |
4867********5508 |
093810 |
05/20/11 |
| CORTEZ, RAFAEL |
63-04118 |
2 |
21.99 |
5312********9440 |
007383 |
05/20/11 |
| LOEWEN, JERRY |
63-03908 |
2 |
39.99 |
5262********6634 |
169396 |
05/20/11 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
093838 |
05/20/11 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
765080 |
05/20/11 |
| NGUYEN, JOANN |
63-03862 |
2 |
26.99 |
6011********8435 |
02095R |
05/20/11 |
| NIETO PULIDO, RAMON |
63-04122 |
2 |
36.99 |
4342********4717 |
692226 |
05/20/11 |
| OROZCO, JESUS |
63-04936 |
2 |
41.99 |
4803********1664 |
053005 |
05/20/11 |
| PULIDO, MARIA |
63-09191 |
2 |
21.99 |
4355********0023 |
093838 |
05/20/11 |
| STERN, TAMI |
63-05002 |
2 |
29.99 |
4282********1374 |
093810 |
05/20/11 |
| TORBORG, MELISSA |
63-04031 |
2 |
26.99 |
4239********0482 |
276965 |
05/20/11 |
| VERVER, MARIA |
63-04003 |
2 |
26.99 |
4355********1084 |
093838 |
05/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.98 |
| 14 |
Visa |
413.36 |
| 1 |
Discover |
26.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.33 |