Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
79.00 |
3723*******2014 |
165705 |
05/15/12 |
| ALMUSA, MELANIE |
3N-000356 |
3 |
53.90 |
4147********3328 |
06768C |
05/15/12 |
| ELWELL, LAURA |
3N-006960 |
3 |
53.90 |
5403********8019 |
054225 |
05/15/12 |
| FLORES, PAULA |
3N-013473 |
3 |
49.00 |
4492********5300 |
013136 |
05/15/12 |
| GERGIS, PETER |
3N-010069 |
3 |
53.90 |
4217********9775 |
003422 |
05/15/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
129396 |
05/15/12 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.00 |
4282********4552 |
054206 |
05/15/12 |
| MENDOZA, CORY |
3N-014072 |
3 |
70.74 |
4789********3667 |
034225 |
05/15/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
006666 |
05/15/12 |
| RICHARDSON, SALLY |
3N-014448 |
3 |
79.00 |
4342********9176 |
032849 |
05/15/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
828034 |
05/15/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
50.29 |
4337********2435 |
706790 |
05/15/12 |
| WHITAKER, ANNE |
3N-013455 |
3 |
53.90 |
4460********8501 |
032848 |
05/15/12 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
171645 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 2 |
MasterCard |
132.90 |
| 10 |
Visa |
583.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.53 |