Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBITT, ROSEMARY |
MY-23001295 |
7 |
29.99 |
4037********2596 |
50102B |
06/01/11 |
| BECKER, NICOLE |
MY-23001365 |
7 |
30.99 |
5466********4547 |
05523Z |
06/01/11 |
| BELTRAN, TERESA |
MY-23000869 |
7 |
69.99 |
5537********0183 |
035222 |
06/01/11 |
| BERMAN, KIMBERLY |
MY-23001350 |
7 |
70.99 |
4147********6628 |
06683C |
06/01/11 |
| BEYLOUNI, SELMA |
MY-23001212 |
7 |
29.99 |
5490********1319 |
05522B |
06/01/11 |
| BRADSHAW, DENISE |
MY-23001347 |
7 |
30.99 |
5490********8899 |
05522Z |
06/01/11 |
| BRASIER, KAITLIN |
MY-23001363 |
7 |
70.99 |
4465********3103 |
035222 |
06/01/11 |
| CAVALLERA, LONA |
MY-23001364 |
7 |
30.99 |
4342********1590 |
943535 |
06/01/11 |
| DAVIS, LORENA |
MY-23001337 |
7 |
70.99 |
4497********1729 |
750720 |
06/01/11 |
| DELGADO, MARIA |
MY-23000938 |
7 |
33.99 |
4868********0403 |
946937 |
06/01/11 |
| GRINAGE, JILLIAN |
MY-23001368 |
7 |
30.99 |
4342********5746 |
327616 |
06/01/11 |
| GUTIERREZ, MELISSA |
MY-23001366 |
7 |
40.00 |
4217********6371 |
003522 |
06/01/11 |
| HERNANDEZ, CARLOTA |
MY-23000924 |
7 |
28.99 |
4217********8465 |
003522 |
06/01/11 |
| HERNANDEZ, FAVIOLA |
MY-23001372 |
7 |
30.99 |
4476********9877 |
018937 |
06/01/11 |
| HYDE, SHANNON |
MY-23000908 |
7 |
28.99 |
5147********4260 |
084739 |
06/01/11 |
| JACKSON, AMANDA |
MY-23001335 |
7 |
30.99 |
5438********3220 |
138917 |
06/01/11 |
| KUZMINA, VICTORIA |
MY-23001361 |
7 |
30.99 |
4465********0983 |
00172B |
06/01/11 |
| LANDIS, NATALIE |
MY-23001275 |
7 |
30.99 |
4063********2633 |
412387 |
06/01/11 |
| LUCERO, MELANIE |
MY-23001184 |
7 |
29.99 |
4342********6922 |
916047 |
06/01/11 |
| LUMPKINS, KATRINA |
MY-23001358 |
7 |
185.99 |
4342********1026 |
890811 |
06/01/11 |
| MANIDIS, MACKENNA |
MY-23001333 |
7 |
30.99 |
4342********4494 |
946128 |
06/01/11 |
| QUEZON, JOANNA |
MY-23001354 |
7 |
70.99 |
4867********8611 |
025206 |
06/01/11 |
| QUINN, CYNTHIA |
MY-23001359 |
7 |
40.00 |
5491********2664 |
00172B |
06/01/11 |
| RIZVI, KULSOOM |
MY-23001356 |
7 |
30.99 |
4465********3895 |
00172B |
06/01/11 |
| SABEL, DONNA |
MY-23001349 |
7 |
30.99 |
5466********4513 |
29718P |
06/01/11 |
| SANCHEZ, CHRISTINA |
MY-23001353 |
7 |
70.99 |
4342********4941 |
942634 |
06/01/11 |
| SCHETTER, CAITLIN |
MY-23001339 |
7 |
30.99 |
4465********1767 |
00141B |
06/01/11 |
| SCRIVENS, SHONTA |
MY-23001360 |
7 |
30.99 |
5490********8364 |
05528B |
06/01/11 |
| SULLIVAN, KATHERINE |
MY-23000891 |
7 |
69.99 |
4427********7032 |
035206 |
06/01/11 |
| WEISER, MALKA |
MY-23001332 |
7 |
30.99 |
4037********9279 |
50102B |
06/01/11 |
| WHITAKER, MICHELLE |
MY-23001362 |
7 |
30.99 |
5262********4910 |
397080 |
06/01/11 |
| WINSTON, COURTNEY |
MY-23001371 |
7 |
70.99 |
5466********2808 |
06690P |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
425.90 |
| 21 |
Visa |
1052.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.70 |