Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, LINDSAY |
15-30649 |
2 |
99.00 |
4744********4232 |
145181 |
05/15/12 |
| GRIFFIN, R J |
15-30650 |
2 |
99.00 |
4744********4232 |
105781 |
05/15/12 |
| HAMILTON, CATHERINE |
15-30556 |
2 |
99.00 |
4063********2294 |
675594 |
05/15/12 |
| HERNANDEZ, JESSE |
15-30656 |
2 |
35.00 |
4744********9140 |
155381 |
05/15/12 |
| JACKSON, JANET |
15-30658 |
2 |
55.00 |
5466********7505 |
51080P |
05/15/12 |
| JOHNSON, MICHELLE |
15-30629 |
2 |
99.00 |
4356********6913 |
155785 |
05/15/12 |
| KINNISON, CHRISTINA |
15-30662 |
2 |
35.00 |
4342********7076 |
158903 |
05/15/12 |
| MCALISTER, JENNIFER |
15-30554 |
2 |
99.00 |
6011********0878 |
01503R |
05/15/12 |
| RAINES, AMY |
15-30555 |
2 |
125.00 |
5491********0772 |
01560P |
05/15/12 |
| RIBOTA, OSVALDO |
15-30031 |
2 |
25.00 |
4867********1673 |
085806 |
05/15/12 |
| ROTH, LORI |
15-30553 |
2 |
99.00 |
4313********2858 |
05587C |
05/15/12 |
| TELLO, CARLOS |
15-TELLO |
2 |
140.00 |
4465********1685 |
01563B |
05/15/12 |
| THOMPSON, JON |
15-30535 |
2 |
25.00 |
4032********8078 |
915233 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.00 |
| 10 |
Visa |
755.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.00 |