Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, KAYLA |
7E-817982344 |
2 |
49.00 |
4239********2919 |
019816 |
09/10/12 |
| FLEMING, CAROL |
7E-629619880 |
2 |
49.00 |
4347********8021 |
083506 |
09/10/12 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
79699B |
09/10/12 |
| MIKKELSON, BRAD |
7E-482908362 |
2 |
49.00 |
4282********1677 |
083506 |
09/10/12 |
| MONTIEL, BENNY |
7E-3179525 |
2 |
9.80 |
5371********1654 |
093506 |
09/10/12 |
| PADILLA, EDITH |
7E-633903075 |
2 |
49.00 |
4447********0241 |
010896 |
09/10/12 |
| PARRA, ROBERT |
7E-971503239 |
2 |
49.00 |
4631********7506 |
258792 |
09/10/12 |
| PIERCE, ISABELLA |
7E-630093413 |
2 |
54.00 |
3723*******4008 |
197835 |
09/10/12 |
| SHUBIN, ERIN |
7E-788053598 |
2 |
27.00 |
5403********7501 |
053558 |
09/10/12 |
| SOUTO, CLARIE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
027861 |
09/10/12 |
| WALKER, BREANNE |
7E-411426950 |
2 |
59.00 |
4820********3712 |
000923 |
09/10/12 |
| ZIENCINA, ANITA |
7E-606997270 |
2 |
49.00 |
4160********2919 |
053559 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
85.80 |
| 8 |
Visa |
402.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.80 |