Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORBA, DEBORAH |
7E-892281791 |
4 |
34.00 |
3731*******4009 |
104680 |
10/25/12 |
| CASSO, ANGELA |
7E-776945563 |
4 |
34.00 |
5213********2507 |
013049 |
10/25/12 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
015219 |
10/25/12 |
| CUSSON, CHRISTIANNE |
7E-486366506 |
4 |
49.00 |
5371********0253 |
095706 |
10/25/12 |
| EASLEY, TRINA |
7E-559016463 |
4 |
24.50 |
4217********6884 |
145976 |
10/25/12 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
01289C |
10/25/12 |
| HARTZELL, ANGEL |
7E-684866532 |
4 |
49.00 |
4217********3093 |
145173 |
10/25/12 |
| ISAEFF, SUZANNE |
7E-377361918 |
4 |
58.80 |
4217********9698 |
175475 |
10/25/12 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
031677 |
10/25/12 |
| MINER, MEGAN |
7E-538241177 |
4 |
59.00 |
4217********6212 |
155371 |
10/25/12 |
| PEREZ, DANELLE |
7E-579700305 |
4 |
32.00 |
4366********6529 |
024494 |
10/25/12 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
095706 |
10/25/12 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
01283B |
10/25/12 |
| SWEET, RHONDA |
7E-652445959 |
4 |
34.00 |
4873********3500 |
559283 |
10/25/12 |
| WEAVER, ASHLEY |
7E-263598070 |
4 |
59.00 |
4217********9641 |
135375 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 2 |
MasterCard |
83.00 |
| 12 |
Visa |
469.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.30 |