Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
79.00 |
3723*******2014 |
129967 |
10/15/12 |
| FLORES, PAULA |
3N-013473 |
3 |
53.90 |
4492********3622 |
013051 |
10/15/12 |
| GERGIS, PETER |
3N-010069 |
3 |
53.90 |
4815********4486 |
164428 |
10/15/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
183275 |
10/15/12 |
| KHALIKI, MICHELLE |
3N-013341 |
3 |
5.00 |
4342********7190 |
514367 |
10/15/12 |
| LANE, ELIZABETH |
3N-007230 |
3 |
50.29 |
4306********0678 |
013327 |
10/15/12 |
| LOSNESS, AARON |
3N-002098 |
3 |
69.00 |
4217********6388 |
124025 |
10/15/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
641387 |
10/15/12 |
| RAMIREZ, NADIA |
3N-014213 |
3 |
64.00 |
4282********3972 |
064206 |
10/15/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
730821 |
10/15/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
49.50 |
4337********2435 |
936158 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 1 |
MasterCard |
79.00 |
| 8 |
Visa |
399.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.49 |