Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02069P |
04/20/11 |
| AIDIPOUR, ARMIN |
64-86984 |
2 |
34.99 |
4868********1107 |
873484 |
04/20/11 |
| AVILA, HORTENCIA |
64-88884 |
2 |
74.99 |
4239********1327 |
271945 |
04/20/11 |
| BENNETT, BEVERLY |
64-17811 |
2 |
19.99 |
4332********1113 |
02456A |
04/20/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
52.99 |
4460********2256 |
946262 |
04/20/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
29.99 |
4636********1808 |
073427 |
04/20/11 |
| CAMACHO, JOSE |
64-88861 |
2 |
34.99 |
5312********7312 |
007341 |
04/20/11 |
| CORREIA, ADRIANA |
64-88869 |
2 |
44.99 |
5538********1199 |
922889 |
04/20/11 |
| DEL TORO, DANIEL |
64-86927 |
2 |
2.59 |
4323********2705 |
789533 |
04/20/11 |
| ESTUPINAN, LILIANA |
64-87302 |
2 |
29.99 |
4355********1030 |
093415 |
04/20/11 |
| HELTON, KADIE |
64-87451 |
2 |
34.99 |
3747*******2339 |
955340 |
04/20/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4460********3504 |
792119 |
04/20/11 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
271945 |
04/20/11 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
02460C |
04/20/11 |
| JENNINGS, ANDY |
64-86153 |
2 |
99.98 |
4282********3432 |
043410 |
04/20/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
043410 |
04/20/11 |
| LARA, VIRIDIANA |
64-87399 |
2 |
34.99 |
4282********8485 |
043410 |
04/20/11 |
| MANCILLAS, WALMIR |
64-88785 |
2 |
69.98 |
5312********5344 |
007341 |
04/20/11 |
| MARTINEZ, JAKE |
64-87457 |
2 |
34.99 |
4366********0672 |
009236 |
04/20/11 |
| MURILIO, GUADALUPE |
64-88793 |
2 |
74.99 |
4217********3599 |
007341 |
04/20/11 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********8652 |
043410 |
04/20/11 |
| WEAVER, MARIA |
64-88899 |
2 |
34.99 |
4497********3641 |
645429 |
04/20/11 |
| WEISER, COURTNEY |
64-86961 |
2 |
19.99 |
4217********7348 |
007341 |
04/20/11 |
| WRIGHT, ROBIN |
64-17829 |
2 |
64.99 |
4497********6807 |
645433 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 3 |
MasterCard |
149.96 |
| 19 |
Visa |
796.41 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.35 |