Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNO, MARGIE |
4G-005036 |
4 |
79.12 |
4011********7323 |
873431 |
04/25/12 |
| ALDAG, DESIREE |
4G-828594800 |
4 |
39.00 |
6011********7002 |
02589R |
04/25/12 |
| CHAVEZ, JAICY |
4G-005398 |
4 |
53.90 |
4737********2424 |
773222 |
04/25/12 |
| DISPOTO, JOHN |
4G-745627832 |
4 |
79.00 |
4833********5110 |
014609 |
04/25/12 |
| ESPAILLAT, LIANA |
4G-67762899 |
4 |
79.00 |
4744********0778 |
154463 |
04/25/12 |
| EVES, CACILDA |
4G-975078733 |
4 |
79.00 |
4737********8651 |
681307 |
04/25/12 |
| FAHILI, KIMBERLY |
4G-30022537 |
4 |
79.00 |
4833********3046 |
014609 |
04/25/12 |
| FLORES, MARISSA |
4G-005160 |
4 |
53.90 |
4427********9292 |
004609 |
04/25/12 |
| GEIGER, JENNIFER |
4G-384430145 |
4 |
59.00 |
4737********6313 |
826457 |
04/25/12 |
| HEAD, JESSICA |
4G-002115 |
4 |
42.90 |
5111********4628 |
084633 |
04/25/12 |
| JOHAL, DAMAN |
4G-228975619 |
4 |
84.86 |
4514********4654 |
089892 |
04/25/12 |
| LEECH, STUART |
4G-299483891 |
4 |
46.42 |
4254********5563 |
000845 |
04/25/12 |
| O LEARY, SUSAN |
4G-302437971 |
4 |
52.19 |
4833********1268 |
034609 |
04/25/12 |
| RAIN, DONNA |
4G-380335243 |
4 |
53.90 |
4430********0227 |
697511 |
04/25/12 |
| SANCHEZ, MARGIE |
4G-000705 |
4 |
49.00 |
4744********8695 |
134468 |
04/25/12 |
| ST. CLAIR, MARY |
4G-000024 |
4 |
49.00 |
4833********8713 |
014609 |
04/25/12 |
| STEINFELD, VICKI |
4G-93223733 |
4 |
79.33 |
5466********7403 |
34179Z |
04/25/12 |
| ZEGRETTI, SASCHA |
4G-155529759 |
4 |
49.00 |
4430********5667 |
697494 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.23 |
| 15 |
Visa |
946.29 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.52 |