Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, NATASHA |
4G-002055 |
3 |
15.00 |
4744********1501 |
182116 |
04/16/12 |
| BURNSIDE, MICHAEL |
4G-004199 |
3 |
53.90 |
4828********4011 |
128431 |
04/16/12 |
| CONDER, TIFFANY |
4G-003314 |
3 |
48.99 |
4635********0518 |
172012 |
04/16/12 |
| COPELAND, FALLON |
4G-662901913 |
3 |
53.90 |
4862********7995 |
03740A |
04/16/12 |
| GOMEZ, MARIANGELY |
4G-673786080 |
3 |
79.00 |
4744********1613 |
192111 |
04/16/12 |
| HIPPLEY, NICHOLE |
4G-003883 |
3 |
60.00 |
4833********9468 |
092109 |
04/16/12 |
| INGLIS, DENISE |
4G-646063852 |
3 |
39.00 |
4610********3173 |
092109 |
04/16/12 |
| LOBANOVA, OLGA |
4G-142647656 |
3 |
57.58 |
4744********4306 |
182113 |
04/16/12 |
| MACAULEY, ASHLEY |
4G-004260 |
3 |
42.90 |
5178********7204 |
03732Z |
04/16/12 |
| MAGNUSON, SHANNON |
4G-16841471 |
3 |
53.90 |
4828********4011 |
202041 |
04/16/12 |
| MAPUHI, HILARY |
4G-002614 |
3 |
39.00 |
4867********8927 |
042109 |
04/16/12 |
| MCVEY, CRYSTAL |
4G-128031920 |
3 |
1.62 |
4828********5033 |
170416 |
04/16/12 |
| PEREIRA, JENNIFER |
4G-639538084 |
3 |
6.93 |
4342********0023 |
203158 |
04/16/12 |
| PRUDEN, JASON |
4G-002343 |
3 |
42.90 |
4356********3283 |
122313 |
04/16/12 |
| REYES, KAROLL |
4G-45239683 |
3 |
69.00 |
4828********5018 |
234974 |
04/16/12 |
| SCOTT, GINA |
4G-000199 |
3 |
39.00 |
4147********5072 |
01688B |
04/16/12 |
| TAYLOR, KELLY |
4G-110768716 |
3 |
45.93 |
4867********0240 |
042109 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.90 |
| 16 |
Visa |
705.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
748.55 |