Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
79.00 |
3723*******2014 |
127462 |
07/16/12 |
| ALMUSA, MELANIE |
3N-000356 |
3 |
53.90 |
4147********3328 |
04359C |
07/16/12 |
| BERRY, SHIRLEY |
3N-014211 |
3 |
70.10 |
4833********9799 |
053106 |
07/16/12 |
| ELWELL, LAURA |
3N-006960 |
3 |
49.00 |
5403********8019 |
053145 |
07/16/12 |
| FAIOLA, KIM |
3N-000302 |
3 |
69.00 |
4870********8969 |
018318 |
07/16/12 |
| FLORES, PAULA |
3N-013473 |
3 |
53.90 |
4492********3622 |
012469 |
07/16/12 |
| GERGIS, PETER |
3N-010069 |
3 |
53.90 |
4217********9775 |
133213 |
07/16/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
140139 |
07/16/12 |
| KHALIKI, MICHELLE |
3N-013341 |
3 |
100.58 |
4342********7190 |
458697 |
07/16/12 |
| LANE, ELIZABETH |
3N-007230 |
3 |
50.29 |
4306********4747 |
012706 |
07/16/12 |
| LOSNESS, AARON |
3N-002098 |
3 |
70.10 |
4217********6388 |
193715 |
07/16/12 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.00 |
4282********4552 |
053106 |
07/16/12 |
| MENDOZA, CORY |
3N-014072 |
3 |
69.00 |
4789********3667 |
033145 |
07/16/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
082185 |
07/16/12 |
| RAMIREZ, NADIA |
3N-014213 |
3 |
64.00 |
4282********3972 |
053106 |
07/16/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
80.26 |
5262********7179 |
512375 |
07/16/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
49.50 |
4337********2435 |
306917 |
07/16/12 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
484541 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 2 |
MasterCard |
129.26 |
| 14 |
Visa |
877.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1134.43 |