Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
49.00 |
5424********6417 |
24513B |
09/04/12 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
04530A |
09/04/12 |
| BEITBADAL, EVETTE |
7E-782977323 |
1 |
59.00 |
4453********1632 |
004227 |
09/04/12 |
| BEITBADAL, JANET |
7E-531948266 |
1 |
59.00 |
4631********6989 |
302322 |
09/04/12 |
| BEITBADAL, MONIKA |
7E-711787632 |
1 |
59.00 |
5262********9007 |
974873 |
09/04/12 |
| BETTENCOURT, MICHAEL |
7E-793717765 |
1 |
49.00 |
4239********2919 |
193843 |
09/04/12 |
| BRASHER, LEAH |
7E-185643071 |
1 |
49.00 |
5538********8942 |
094349 |
09/04/12 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
054311 |
09/04/12 |
| CAETANO, SARAH |
7E-753365068 |
1 |
59.00 |
5538********5693 |
094338 |
09/04/12 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
008611 |
09/04/12 |
| COUTINHO, SUZIE |
7E-405268162 |
1 |
49.00 |
4282********9457 |
074311 |
09/04/12 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4282********2112 |
074311 |
09/04/12 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
54.00 |
4636********7898 |
084444 |
09/04/12 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******1007 |
125005 |
09/04/12 |
| DESOUSA, FERNANDA |
7E-186057170 |
1 |
54.00 |
4217********6234 |
134433 |
09/04/12 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
009257 |
09/04/12 |
| DUKE, ASHLEY |
7E-561092645 |
1 |
49.00 |
4342********5401 |
251319 |
09/04/12 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
4217********4429 |
174939 |
09/04/12 |
| GARTON, SUE |
7E-330727780 |
1 |
49.00 |
4147********3131 |
09508C |
09/04/12 |
| HATFIELD, BRENDY |
7E-186535306 |
1 |
49.00 |
4636********6132 |
084445 |
09/04/12 |
| HENSON, KAREN |
7E-639827652 |
1 |
59.00 |
4494********8510 |
268049 |
09/04/12 |
| HOWEY, YOLANDA |
7E-63785814 |
1 |
49.00 |
4239********8039 |
193844 |
09/04/12 |
| JIMENEZ, ESMERALDA |
7E-815708699 |
1 |
49.00 |
4833********1000 |
064311 |
09/04/12 |
| JOHNSON, MAGGIE |
7E-615283517 |
1 |
49.00 |
4494********6775 |
267084 |
09/04/12 |
| KURUHARA, KRYSTA |
7E-657497130 |
1 |
10.80 |
4428********2470 |
01403A |
09/04/12 |
| LADONGA, JESSICA |
7E-709392715 |
1 |
49.00 |
4636********4253 |
084444 |
09/04/12 |
| MURTON, JENIFFER |
7E-106060469 |
1 |
49.00 |
5308********8769 |
592374 |
09/04/12 |
| PONCEANO, PATRICIA |
7E-751888882 |
1 |
54.00 |
4868********2000 |
428902 |
09/04/12 |
| REBENSDORF, ALICE |
7E-18495104 |
1 |
64.00 |
5474********1058 |
09511Z |
09/04/12 |
| ROCHA, JENNIFFER |
7E-629552864 |
1 |
54.00 |
4497********6455 |
232040 |
09/04/12 |
| SAHOTA, KANTO |
7E-47902260 |
1 |
49.00 |
4266********6207 |
00418C |
09/04/12 |
| SANDHU, AMANJOT |
7E-123518922 |
1 |
49.00 |
5178********5119 |
09462Z |
09/04/12 |
| THOMPSON, LIZ |
7E-869722406 |
1 |
49.00 |
5491********1405 |
00417P |
09/04/12 |
| WALTERS, BRIANNA |
7E-26745441 |
1 |
54.00 |
4282********5080 |
074311 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
476.00 |
| 24 |
Visa |
1188.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.30 |