Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
79.00 |
3723*******2014 |
165898 |
04/16/12 |
| ALMUSA, MELANIE |
3N-000356 |
3 |
9.90 |
4147********3328 |
03514C |
04/16/12 |
| CHAVEZ, ERICA |
3N-013912 |
3 |
90.00 |
4342********6952 |
195754 |
04/16/12 |
| ELWELL, LAURA |
3N-006960 |
3 |
53.90 |
5403********8019 |
082116 |
04/16/12 |
| FLORES, PAULA |
3N-013473 |
3 |
5.00 |
4492********5300 |
022676 |
04/16/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
169756 |
04/16/12 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.80 |
4282********4552 |
062109 |
04/16/12 |
| MENDOZA, CORY |
3N-014072 |
3 |
72.48 |
4789********3667 |
062116 |
04/16/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
502951 |
04/16/12 |
| RICHARDSON, SALLY |
3N-014448 |
3 |
79.00 |
4342********9176 |
237059 |
04/16/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
609119 |
04/16/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
50.29 |
4337********2435 |
611530 |
04/16/12 |
| WHITAKER, ANNE |
3N-013455 |
3 |
53.90 |
4460********8501 |
195758 |
04/16/12 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
237060 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 2 |
MasterCard |
132.90 |
| 10 |
Visa |
534.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
795.17 |