Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
79.00 |
3723*******2014 |
125306 |
06/15/12 |
| ALMUSA, MELANIE |
3N-000356 |
3 |
53.90 |
4147********3328 |
03337C |
06/15/12 |
| BERRY, SHIRLEY |
3N-014211 |
3 |
69.00 |
4282********3972 |
013106 |
06/15/12 |
| CARY, LAYNAH MONIQ |
3N-013684 |
3 |
50.80 |
4427********8837 |
143146 |
06/15/12 |
| CHAVEZ, ERICA |
3N-013912 |
3 |
100.58 |
4342********6952 |
509758 |
06/15/12 |
| ELWELL, LAURA |
3N-006960 |
3 |
49.00 |
5403********8019 |
053110 |
06/15/12 |
| GERGIS, PETER |
3N-010069 |
3 |
53.90 |
4217********9775 |
193315 |
06/15/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
121685 |
06/15/12 |
| KHALIKI, MICHELLE |
3N-013341 |
3 |
51.08 |
4342********7190 |
411017 |
06/15/12 |
| LANE, ELIZABETH |
3N-007230 |
3 |
50.29 |
4306********4747 |
012672 |
06/15/12 |
| LOSNESS, AARON |
3N-002098 |
3 |
42.20 |
4217********6388 |
103817 |
06/15/12 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.00 |
4282********4552 |
013106 |
06/15/12 |
| MENDOZA, CORY |
3N-014072 |
3 |
69.00 |
4789********3667 |
033111 |
06/15/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
541978 |
06/15/12 |
| RAMIREZ, NADIA |
3N-014213 |
3 |
64.00 |
4282********3972 |
013106 |
06/15/12 |
| RICHARDSON, SALLY |
3N-014448 |
3 |
79.00 |
4342********9176 |
411729 |
06/15/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
058785 |
06/15/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
50.29 |
4337********2435 |
106340 |
06/15/12 |
| WHITAKER, ANNE |
3N-013455 |
3 |
53.90 |
4460********8501 |
412463 |
06/15/12 |
| WILSON, BRITTANY |
3N-013443 |
3 |
70.10 |
4460********8617 |
593401 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 2 |
MasterCard |
128.00 |
| 16 |
Visa |
961.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.94 |