Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAROCSI, ATHENA, |
11-22003689 |
R |
24.00 |
5403********4301 |
691545 |
03/21/12 |
| CARTER, LAKISHA, |
11-22003584 |
R |
24.00 |
4247********6057 |
965682 |
03/21/12 |
| HAMMER, MELANIE, |
11-22002940 |
R |
40.99 |
4495********8397 |
020139 |
03/21/12 |
| MONTANO, ROSA, |
11-22000153 |
R |
24.00 |
4217********8684 |
003340 |
03/21/12 |
| OMARI, NADIA, |
11-22004093 |
R |
36.99 |
5155********6591 |
R8378Z |
03/21/12 |
| PRESTON, SABRIN, |
11-22003906 |
R |
24.00 |
4266********8757 |
02246B |
03/21/12 |
| PRINDLE, BETTY, |
11-22000628 |
R |
26.99 |
4388********1608 |
02247C |
03/21/12 |
| ROSIL, MARIA, |
11-22004425 |
R |
79.00 |
4862********1963 |
02260B |
03/21/12 |
| RYAN, JESSICA, |
11-22000052 |
R |
24.99 |
4342********5248 |
138203 |
03/21/12 |
| TORRES, SANDRA, |
11-22003809 |
R |
48.99 |
4636********8624 |
141081 |
03/21/12 |
| VINCENT, DIANE, |
11-22001770 |
R |
125.00 |
4185********8414 |
033118 |
03/21/12 |
| WATANABE, BETTY, |
11-22000629 |
R |
26.99 |
4388********1608 |
02254C |
03/21/12 |
| WEBBER, WILHELM, |
11-22004422 |
R |
37.00 |
4060********1938 |
083406 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.99 |
| 11 |
Visa |
481.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.94 |