Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
03634C |
10/15/12 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********4287 |
034641 |
10/15/12 |
| BEITBADAL, JANET |
7E-531948266 |
3 |
29.50 |
4631********6989 |
594719 |
10/15/12 |
| BEITBADAL, MONIKA |
7E-711787632 |
3 |
29.50 |
5262********9007 |
139064 |
10/15/12 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
018211 |
10/15/12 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
018209 |
10/15/12 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
27.00 |
4465********9575 |
01528B |
10/15/12 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
81.00 |
4465********9575 |
01528B |
10/15/12 |
| FLINT, AMY |
7E-886349567 |
3 |
49.00 |
4342********4049 |
125667 |
10/15/12 |
| FOOTE, JASON |
7E-975236010 |
3 |
49.00 |
4833********0656 |
034406 |
10/15/12 |
| GILL, RAVI |
7E-556649831 |
3 |
24.50 |
4313********6458 |
045495 |
10/15/12 |
| GILL, SIMI |
7E-422277671 |
3 |
49.00 |
4313********6458 |
045491 |
10/15/12 |
| GILL, SONIA |
7E-621515909 |
3 |
49.00 |
4313********6458 |
045492 |
10/15/12 |
| GURROLA, ALEXIA |
7E-488518618 |
3 |
59.00 |
4342********6495 |
302767 |
10/15/12 |
| KRAVICH, KAYLA |
7E-417511966 |
3 |
34.50 |
4342********9859 |
541914 |
10/15/12 |
| LEWIS, RAPUNZEL |
7E-568798041 |
3 |
59.00 |
4239********9620 |
372640 |
10/15/12 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
54.00 |
4833********5518 |
034406 |
10/15/12 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01595R |
10/15/12 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
59.00 |
4239********8931 |
372639 |
10/15/12 |
| RILEY, PRESLIE |
7E-430954297 |
3 |
49.00 |
5262********9864 |
029700 |
10/15/12 |
| SACCO, CHRISTINA |
7E-74585657 |
3 |
49.00 |
4631********7506 |
594718 |
10/15/12 |
| SAULS, JACQUELINE |
7E-113344754 |
3 |
59.00 |
5538********5916 |
292070 |
10/15/12 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
054453 |
10/15/12 |
| THIARA, RAMAN |
7E-545550798 |
3 |
49.00 |
4313********6458 |
045494 |
10/15/12 |
| URTON, DARCY |
7E-881308963 |
3 |
34.50 |
4342********9859 |
126160 |
10/15/12 |
| WALDEN, CYNTHIA |
7E-644957877 |
3 |
34.00 |
6011********6318 |
01546R |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.50 |
| 21 |
Visa |
907.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.50 |