Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESTRA, KELLY |
1X-004219 |
2 |
5.00 |
4233********9960 |
010835 |
03/10/12 |
| BRUMMETT, NYCOLE |
1X-002206 |
2 |
43.95 |
4342********0010 |
942547 |
03/10/12 |
| CAMPOS, MONICA |
1X-000101 |
2 |
25.00 |
4475********7227 |
360704 |
03/10/12 |
| COOPER, ADELINA |
1X-002134 |
2 |
27.50 |
4217********5862 |
004313 |
03/10/12 |
| GELBER, DANIELLE |
1X-005980 |
2 |
59.95 |
4867********3128 |
043107 |
03/10/12 |
| INGHAM, LINDSAY |
1X-005954 |
2 |
11.00 |
4282********8154 |
053107 |
03/10/12 |
| JOLLIFF, MEGAN |
1X-005870 |
2 |
32.95 |
4282********3247 |
053107 |
03/10/12 |
| MORICZ, NANCY |
1X-005222 |
2 |
39.95 |
5440********4225 |
R7807Z |
03/10/12 |
| RESUELLO, MICHELLE |
1X-001857 |
2 |
54.95 |
4427********7113 |
199087 |
03/10/12 |
| ROBB, JENNIFER |
1X-000359 |
2 |
39.95 |
4130********7503 |
042833 |
03/10/12 |
| ROBINSON, DANA |
1X-004455 |
2 |
76.95 |
4217********8096 |
004313 |
03/10/12 |
| SHORT, MATT |
1X-006280 |
2 |
20.00 |
4217********9439 |
004313 |
03/10/12 |
| VAN DEMAN, TOMMY |
1X-006208 |
2 |
25.00 |
4217********1833 |
004313 |
03/10/12 |
| VASQUEZ, LYDIA |
1X-001236 |
2 |
5.00 |
4282********8196 |
053107 |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 13 |
Visa |
427.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.15 |