Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, AMY |
4B-5295193 |
4 |
59.00 |
4750********7067 |
034609 |
04/25/12 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
094609 |
04/25/12 |
| EASTER, GRACE |
4B-209815252 |
4 |
59.00 |
5465********9992 |
H90601 |
04/25/12 |
| FERACO, RYAN |
4B-000795 |
4 |
59.00 |
4744********6315 |
154760 |
04/25/12 |
| HAY, ALLENE |
4B-975289365 |
4 |
49.00 |
4465********2899 |
02579A |
04/25/12 |
| HAYTER, DANA |
4B-750946667 |
4 |
49.00 |
4744********1356 |
174661 |
04/25/12 |
| HEALY, TOSCA |
4B-841538409 |
4 |
49.00 |
4432********4015 |
031527 |
04/25/12 |
| HERNANDEZ, EDDIE |
4B-703427809 |
4 |
39.00 |
4744********2063 |
184160 |
04/25/12 |
| HORNER, MANA |
4B-626709708 |
4 |
29.00 |
4452********1577 |
024295 |
04/25/12 |
| HYLTON, MONIQUE |
4B-001367 |
4 |
39.00 |
4342********7446 |
737934 |
04/25/12 |
| LAOS, CARREN |
4B-927924107 |
4 |
49.00 |
5490********4116 |
04567B |
04/25/12 |
| LERMAN, BEN |
4B-103613941 |
4 |
39.00 |
4750********7179 |
084609 |
04/25/12 |
| MAHLE, MIRANDA |
4B-44517929 |
4 |
49.00 |
4342********5493 |
645035 |
04/25/12 |
| MORA, LINDA |
4B-91682268 |
4 |
39.00 |
4867********5857 |
094609 |
04/25/12 |
| PARSONS, EMILY |
4B-432644586 |
4 |
49.00 |
4731********5019 |
809580 |
04/25/12 |
| PARSONS, JOY |
4B-423595878 |
4 |
49.00 |
4768********1049 |
02568A |
04/25/12 |
| PEREZ, ALEXANDRA |
4B-679617377 |
4 |
29.00 |
4217********3562 |
006464 |
04/25/12 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********1194 |
46719P |
04/25/12 |
| SMITH, KIRK |
4B-41442199 |
4 |
49.00 |
4631********2525 |
550940 |
04/25/12 |
| SNEYD, HANNAH |
4B-136748010 |
4 |
49.00 |
4744********8836 |
164861 |
04/25/12 |
| TAORMINA, ANTAONY |
4B-822445865 |
4 |
99.00 |
4717********2192 |
144969 |
04/25/12 |
| TAYLOR, CATHY |
4B-482199388 |
4 |
49.00 |
4476********9710 |
071176 |
04/25/12 |
| VALDEZ, JACQUELINE |
4B-002980 |
4 |
54.00 |
4750********1906 |
024609 |
04/25/12 |
| WICKLIFFE, ABBY |
4B-87375175 |
4 |
49.00 |
4862********7785 |
09495A |
04/25/12 |
| WIRTZ, RACHEL |
4B-980165118 |
4 |
29.00 |
5466********9509 |
46621P |
04/25/12 |
| WOOD, SHIRLEY |
4B-120129156 |
4 |
59.00 |
4465********4346 |
02544B |
04/25/12 |
| WORLEY, RENITA |
4B-260902480 |
4 |
79.00 |
4467********6706 |
085876 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 23 |
Visa |
1152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.00 |