Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFREY, ALANA |
4B-003149 |
2 |
54.00 |
3725*******3011 |
123165 |
01/10/12 |
| BYRON, SANDRA |
4B-362701061 |
2 |
59.00 |
4266********5775 |
03344C |
01/10/12 |
| CARDIEL, DOMINIQUE |
4B-002162 |
2 |
54.00 |
4452********4699 |
375163 |
01/10/12 |
| DABDOUB, KARINA |
4B-004562 |
2 |
39.00 |
4342********2537 |
391019 |
01/10/12 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
025533 |
01/10/12 |
| KNIGHT, BRANDY |
4B-002316 |
2 |
49.00 |
4342********4004 |
248743 |
01/10/12 |
| MARCHMAN, SAMANTHA |
4B-851319179 |
2 |
39.00 |
4744********6355 |
162419 |
01/10/12 |
| MELTON, BROOKE |
4B-002615 |
2 |
39.00 |
4465********9768 |
01048B |
01/10/12 |
| MORALES, TIFFANY |
4B-139289298 |
2 |
39.00 |
4750********1262 |
012107 |
01/10/12 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4744********8690 |
112615 |
01/10/12 |
| OTERO, VINCE |
4B-003793 |
2 |
29.00 |
4342********5518 |
314292 |
01/10/12 |
| PATE, TINA |
4B-003498 |
2 |
54.00 |
5401********5342 |
03348P |
01/10/12 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
59.00 |
4266********4871 |
03351B |
01/10/12 |
| ROYBAL, ABBY |
4B-004174 |
2 |
54.00 |
4452********4699 |
614051 |
01/10/12 |
| VALDEZ, JACQUELINE |
4B-002980 |
2 |
5.00 |
4750********1906 |
012107 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
54.00 |
| 13 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |