Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********6416 |
942717 |
03/10/12 |
| ALFREY, ALANA |
4B-003149 |
2 |
54.00 |
3725*******3011 |
142956 |
03/10/12 |
| BYRON, SANDRA |
4B-362701061 |
2 |
59.00 |
4266********5775 |
09601C |
03/10/12 |
| CARDIEL, DOMINIQUE |
4B-002162 |
2 |
54.00 |
4452********4699 |
704635 |
03/10/12 |
| DABDOUB, KARINA |
4B-004562 |
2 |
39.00 |
4342********2537 |
845830 |
03/10/12 |
| ESTES, MARY |
4B-796614836 |
2 |
69.00 |
4414********2442 |
053332 |
03/10/12 |
| FAIMAN, ALLYSON |
4B-752872726 |
2 |
59.00 |
4342********7153 |
990791 |
03/10/12 |
| FISCHER, LISA |
4B-000343 |
2 |
54.00 |
4801********0926 |
010963 |
03/10/12 |
| GUTH, LORI |
4B-389688847 |
2 |
59.00 |
4427********0036 |
093307 |
03/10/12 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
025163 |
03/10/12 |
| KNIGHT, BRANDY |
4B-002316 |
2 |
49.00 |
4342********4004 |
977059 |
03/10/12 |
| KONHILAS, JONI |
4B-542111921 |
2 |
59.00 |
4867********5493 |
093307 |
03/10/12 |
| MARCHMAN, SAMANTHA |
4B-851319179 |
2 |
5.00 |
4744********6355 |
173934 |
03/10/12 |
| MELTON, BROOKE |
4B-002615 |
2 |
39.00 |
4465********9768 |
01082B |
03/10/12 |
| MOORE, TAYLOR |
4B-004872 |
2 |
59.00 |
4476********6419 |
744907 |
03/10/12 |
| MUNOZ, ANGEL |
4B-47824862 |
2 |
39.00 |
4039********9940 |
000065 |
03/10/12 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4744********8690 |
153231 |
03/10/12 |
| OTERO, VINCE |
4B-003793 |
2 |
29.00 |
4342********5518 |
943568 |
03/10/12 |
| PEREZ, MARK |
4B-004581 |
2 |
39.00 |
4744********2078 |
173834 |
03/10/12 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
49.00 |
4266********4871 |
09612B |
03/10/12 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
003307 |
03/10/12 |
| ROYBAL, ABBY |
4B-004174 |
2 |
54.00 |
4452********4699 |
902599 |
03/10/12 |
| SUTTON, LORI |
4B-786423111 |
2 |
59.00 |
4750********2460 |
003307 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 0 |
MasterCard |
0.00 |
| 22 |
Visa |
1079.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.00 |