Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOHER, JILLIAN, |
S3-18105334 |
R |
24.00 |
4460********4139 |
671952 |
09/28/11 |
| BOOHER, MICHELL, |
S3-18105305 |
R |
24.00 |
4460********4139 |
219279 |
09/28/11 |
| BROWN, KAREN 4, |
S3-18102120 |
R |
24.00 |
4217********0760 |
003315 |
09/28/11 |
| CORTEZ, JANICE, |
S3-18104314 |
R |
24.00 |
5519********7737 |
953389 |
09/28/11 |
| HAMPTON, MELISS, |
S3-18105313 |
R |
24.00 |
4868********6106 |
381583 |
09/28/11 |
| HERNANDEZ, ESTR, |
S3-18104289 |
R |
36.00 |
5519********8104 |
953390 |
09/28/11 |
| JANZEN, JEANETT, |
S3-18102615 |
R |
50.00 |
5403********5898 |
814495 |
09/28/11 |
| LEWIS, KAREN, |
S3-18101644 |
R |
75.00 |
5462********3757 |
014111 |
09/28/11 |
| LIVENGOOD, ALIC, |
S3-18105023 |
R |
79.99 |
4460********8302 |
671170 |
09/28/11 |
| MERICA, DEBRA, |
S3-18102403 |
R |
64.00 |
5462********2824 |
029906 |
09/28/11 |
| PONCE, VICTORIA, |
S3-18105353 |
R |
24.00 |
4060********3627 |
063106 |
09/28/11 |
| RAIA, KAITLIN, |
S3-18105653 |
R |
24.00 |
4145********7571 |
480800 |
09/28/11 |
| WICKS, REBECCA, |
S3-18104451 |
R |
24.00 |
4342********3316 |
709724 |
09/28/11 |
| WOLFENSTEIN, ME, |
S3-18105466 |
R |
36.99 |
4465********7514 |
003315 |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.00 |
| 9 |
Visa |
284.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.98 |