Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLINT, AMY |
7E-886349567 |
3 |
59.00 |
4342********4049 |
591952 |
09/17/12 |
| FOOTE, JASON |
7E-975236010 |
3 |
49.00 |
4833********0656 |
075506 |
09/17/12 |
| GILL, RAVI |
7E-556649831 |
3 |
49.00 |
4313********6458 |
05555C |
09/17/12 |
| GILL, SIMI |
7E-422277671 |
3 |
49.00 |
4313********6458 |
05555C |
09/17/12 |
| GURROLA, ALEXIA |
7E-488518618 |
3 |
59.00 |
4342********6495 |
588402 |
09/17/12 |
| LEWIS, ALVIN |
7E-633756464 |
3 |
29.50 |
4239********9620 |
189638 |
09/17/12 |
| LEWIS, KAILA |
7E-119291138 |
3 |
29.50 |
4239********9620 |
189638 |
09/17/12 |
| LEWIS, RAPUNZEL |
7E-568798041 |
3 |
59.00 |
4239********9620 |
189638 |
09/17/12 |
| RILEY, PRESLIE |
7E-430954297 |
3 |
49.00 |
5262********9864 |
389228 |
09/17/12 |
| SAULS, JACQUELINE |
7E-113344754 |
3 |
59.00 |
5538********5916 |
885846 |
09/17/12 |
| VIERA, KIM |
7E-797248792 |
3 |
49.00 |
4282********2839 |
075506 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 9 |
Visa |
432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |