Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
174648 |
10/15/12 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********2509 |
045416 |
10/15/12 |
| BLASBERG, KIMBERLY |
6A-006754 |
3 |
49.50 |
4488********1005 |
000770 |
10/15/12 |
| DAVIS, HILARY |
6A-151573572 |
3 |
59.00 |
4833********8971 |
054406 |
10/15/12 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
541881 |
10/15/12 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
128.59 |
3767*******1005 |
146685 |
10/15/12 |
| LARKIN, JOYCE |
6A-002759 |
3 |
50.12 |
3715*******7000 |
189526 |
10/15/12 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
064406 |
10/15/12 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********4326 |
114744 |
10/15/12 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
144241 |
10/15/12 |
| ROBINSON, CARLA |
6A-451414705 |
3 |
99.00 |
5121********5775 |
01573B |
10/15/12 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
3 |
9.00 |
5262********8250 |
119465 |
10/15/12 |
| SANTANA, STELLA |
6A-004393 |
3 |
59.00 |
3797*******2002 |
166974 |
10/15/12 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
064406 |
10/15/12 |
| WOODS, VALERIE |
6A-341310363 |
3 |
99.00 |
4411********3942 |
054406 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.71 |
| 2 |
MasterCard |
108.00 |
| 10 |
Visa |
770.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1116.21 |