Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JENNIFER, |
A8-19003321 |
R |
24.00 |
3727*******2007 |
190390 |
09/21/11 |
| CORNEJO, LEDY, |
A8-19001698 |
R |
24.00 |
4217********6693 |
004063 |
09/21/11 |
| DENNIS, MISHA, |
A8-19002447 |
R |
39.99 |
4007********9226 |
000415 |
09/21/11 |
| ESCAMILLA, MARI, |
A8-19002175 |
R |
24.00 |
5519********2710 |
634623 |
09/21/11 |
| GONZALEZ, JESSI, |
A8-19003805 |
R |
24.00 |
4342********6989 |
537734 |
09/21/11 |
| KNOX, SHARI, |
A8-19002113 |
R |
24.00 |
4828********4012 |
143945 |
09/21/11 |
| NAPORA, NOELLE, |
A8-19003200 |
R |
24.00 |
5462********1115 |
024553 |
09/21/11 |
| RAZZIANO, BRITT, |
A8-19001654 |
R |
24.00 |
4342********1627 |
632649 |
09/21/11 |
| SANDERS, SARA, |
A8-19003208 |
R |
24.00 |
4282********9276 |
030607 |
09/21/11 |
| SYVERTSEN, CARM, |
A8-19003714 |
R |
24.00 |
5155********1671 |
R9239Z |
09/21/11 |
| TAYLOR, MARCHYN, |
A8-19003055 |
R |
24.00 |
4867********9752 |
030607 |
09/21/11 |
| THERRIEN, PAIGE, |
A8-19002163 |
R |
24.00 |
4868********4404 |
244576 |
09/21/11 |
| THOMPSON, RUSHE, |
A8-19003778 |
R |
76.99 |
5403********6799 |
060633 |
09/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 4 |
MasterCard |
148.99 |
| 8 |
Visa |
207.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.98 |