Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********6416 |
453888 |
02/10/12 |
| ALFREY, ALANA |
4B-003149 |
2 |
54.00 |
3725*******3011 |
148200 |
02/10/12 |
| BYRON, SANDRA |
4B-362701061 |
2 |
59.00 |
4266********5775 |
08292C |
02/10/12 |
| CARDIEL, DOMINIQUE |
4B-002162 |
2 |
54.00 |
4452********4699 |
753947 |
02/10/12 |
| DABDOUB, KARINA |
4B-004562 |
2 |
39.00 |
4342********2537 |
457770 |
02/10/12 |
| ESTES, MARY |
4B-796614836 |
2 |
69.00 |
4414********2442 |
044624 |
02/10/12 |
| FISCHER, LISA |
4B-000343 |
2 |
54.00 |
4801********0926 |
010478 |
02/10/12 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
014024 |
02/10/12 |
| KNIGHT, BRANDY |
4B-002316 |
2 |
49.00 |
4342********4004 |
378925 |
02/10/12 |
| MARCHMAN, SAMANTHA |
4B-851319179 |
2 |
5.00 |
4744********6355 |
164064 |
02/10/12 |
| MELTON, BROOKE |
4B-002615 |
2 |
39.00 |
4465********9768 |
01062B |
02/10/12 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4744********8690 |
134467 |
02/10/12 |
| OTERO, VINCE |
4B-003793 |
2 |
29.00 |
4342********5518 |
378928 |
02/10/12 |
| PATE, TINA |
4B-003498 |
2 |
54.00 |
5401********5342 |
08295P |
02/10/12 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
59.00 |
4266********4871 |
08298B |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
54.00 |
| 13 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |