Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
5.00 |
3723*******2014 |
143697 |
02/15/12 |
| CARY, LAYNAH MONIQ |
3N-013684 |
3 |
50.80 |
4282********5617 |
072106 |
02/15/12 |
| ELWELL, LAURA |
3N-006960 |
3 |
53.90 |
5403********8019 |
052157 |
02/15/12 |
| FAIOLA, KIM |
3N-000302 |
3 |
69.00 |
4870********8969 |
010152 |
02/15/12 |
| FLORES, PAULA |
3N-013473 |
3 |
5.00 |
4492********5300 |
011946 |
02/15/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
147342 |
02/15/12 |
| LANG, SARA |
3N-014112 |
3 |
160.52 |
5267********1063 |
512118 |
02/15/12 |
| MENDOZA, CORY |
3N-014072 |
3 |
1.26 |
4789********9224 |
032158 |
02/15/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
462227 |
02/15/12 |
| RICHARDSON, SALLY |
3N-014448 |
3 |
79.00 |
4342********9176 |
982039 |
02/15/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
584768 |
02/15/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
49.50 |
4337********2435 |
206080 |
02/15/12 |
| WHITAKER, ANNE |
3N-013455 |
3 |
53.90 |
4460********8501 |
178407 |
02/15/12 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
981123 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 3 |
MasterCard |
293.42 |
| 9 |
Visa |
431.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.78 |