Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCOING, MELISS, |
26-11685 |
R |
29.00 |
4475********7806 |
062253 |
11/21/12 |
| DUNN, AMANDA, |
26-12179 |
R |
48.00 |
4366********7064 |
003914 |
11/21/12 |
| GAGNON, KEITH, |
26-7774 |
R |
29.00 |
5109********3404 |
H64615 |
11/21/12 |
| KELLEY, KERRY, |
26-12230 |
R |
29.00 |
4862********6486 |
09293A |
11/21/12 |
| KERR, HALEY, |
26-11239 |
R |
48.00 |
5307********5361 |
503481 |
11/21/12 |
| MAGANA, SAMUEL, |
26-8878 |
R |
29.00 |
4366********5818 |
009876 |
11/21/12 |
| MOLO, ROMELYNN, |
26-12377 |
R |
29.00 |
5109********4068 |
H64614 |
11/21/12 |
| NUNEZ, PETER, |
26-7312 |
R |
29.00 |
4427********3831 |
199511 |
11/21/12 |
| OPREAN, JOSEPH, |
26-10917 |
R |
29.00 |
5178********2719 |
09278Z |
11/21/12 |
| PAREDES, NANCY, |
26-10394 |
R |
29.00 |
4217********4890 |
191662 |
11/21/12 |
| SCHINHOFEN, NES, |
26-6527 |
R |
19.00 |
4366********5980 |
024593 |
11/21/12 |
| TENA, JESUS, |
26-12628 |
R |
69.00 |
4342********9666 |
011524 |
11/21/12 |
| TERRY, JAMES, |
26-9378 |
R |
29.00 |
4427********6092 |
199509 |
11/21/12 |
| THOMPSON, CHRIS, |
26-9475 |
R |
48.00 |
5519********7537 |
977412 |
11/21/12 |
| WILLIAMS-ROSE,, |
26-10353 |
R |
94.00 |
4475********3818 |
062251 |
11/21/12 |
| WILSON, ANDRE, |
26-10938 |
R |
19.00 |
4130********3817 |
041643 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
183.00 |
| 11 |
Visa |
423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.00 |