Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
5.00 |
3723*******2014 |
123562 |
03/15/12 |
| CARY, LAYNAH MONIQ |
3N-013684 |
3 |
50.80 |
4282********5617 |
062106 |
03/15/12 |
| ELWELL, LAURA |
3N-006960 |
3 |
53.90 |
5403********8019 |
052136 |
03/15/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
166536 |
03/15/12 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.80 |
4282********4552 |
062106 |
03/15/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
950650 |
03/15/12 |
| RICHARDSON, SALLY |
3N-014448 |
3 |
79.00 |
4342********9176 |
492369 |
03/15/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
799795 |
03/15/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
50.29 |
4337********2435 |
506090 |
03/15/12 |
| WHITAKER, ANNE |
3N-013455 |
3 |
53.90 |
4460********8501 |
441851 |
03/15/12 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
371017 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 2 |
MasterCard |
132.90 |
| 7 |
Visa |
407.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
594.59 |