Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, LAURA, |
82-31728 |
R |
29.00 |
4282********1741 |
013109 |
11/28/12 |
| BROADWELL, DIAN, |
82-17790 |
R |
49.00 |
5588********4734 |
61061P |
11/28/12 |
| CORTES, BRANDY, |
82-34476 |
R |
39.00 |
4063********8555 |
692313 |
11/28/12 |
| COZBY, NATALIE, |
82-35040 |
R |
29.00 |
5403********3690 |
083131 |
11/28/12 |
| FERRIS, BRUCE, |
82-34989 |
R |
39.00 |
4217********8769 |
133613 |
11/28/12 |
| GONZALEZ, ENRIQ, |
82-35527 |
R |
29.00 |
4282********3921 |
013109 |
11/28/12 |
| LOWREY, BEN, |
82-35123 |
R |
39.00 |
4342********8664 |
743121 |
11/28/12 |
| MANELSKI, STEPH, |
82-7644 |
R |
29.00 |
5109********5217 |
H86090 |
11/28/12 |
| MARSOOBIAN, SYD, |
82-710 |
R |
39.00 |
5262********0624 |
677109 |
11/28/12 |
| NGUYEN, TAI, |
82-35472 |
R |
39.00 |
4342********2349 |
743125 |
11/28/12 |
| OLIVER, BARNEY, |
82-33631 |
R |
39.00 |
4741********3806 |
664361 |
11/28/12 |
| ORPILLA, ROSEMA, |
82-19973 |
R |
39.00 |
5178********4743 |
285741 |
11/28/12 |
| PAPPAS, STACY, |
82-34329 |
R |
29.00 |
4147********9398 |
03970C |
11/28/12 |
| WILLIAMS, JAMES, |
82-35408 |
R |
29.00 |
5268********1932 |
T7164B |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |