Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, TANIA |
CE-ADKINS-T |
2 |
179.99 |
4342********6985 |
595624 |
06/15/12 |
| AMADOR, TRUDY |
CE-AMADOR |
2 |
239.98 |
5262********0082 |
862344 |
06/15/12 |
| CABASSI, KIM |
CE-CABASSI |
2 |
160.00 |
4264********7529 |
03589C |
06/15/12 |
| CARDOZA, MICHELLE |
CE-CARDOZA |
2 |
320.00 |
5491********8176 |
93132B |
06/15/12 |
| DUROY, ANDREA |
CE-DUROY |
2 |
199.99 |
4266********0705 |
04598C |
06/15/12 |
| HAYES, LISA |
CE-HAYES |
2 |
160.00 |
4217********9420 |
123483 |
06/15/12 |
| KELLEY, MEARA |
CE-KELLEY |
2 |
100.00 |
5466********1329 |
93146P |
06/15/12 |
| LAL, NALINE |
CE-LAL |
2 |
229.99 |
4342********5922 |
595901 |
06/15/12 |
| LAROCO, GIGI |
CE-LAROCO |
2 |
59.99 |
4778********7357 |
417027 |
06/15/12 |
| MANSEAU, CHRISTINE DAN |
CE-MANSEAU |
2 |
59.99 |
5178********0910 |
140530 |
06/15/12 |
| MCCUMBER, DIANE |
CE-MCCUMBER |
3 |
120.00 |
4342********3620 |
562841 |
06/15/12 |
| MCGREGOR, TRACY |
CE-MCGREGOR |
3 |
100.00 |
4185********9187 |
04603A |
06/15/12 |
| MIKOLICH, KELLY |
CE-MIKOLICH |
3 |
60.00 |
6011********4551 |
01514P |
06/15/12 |
| PHELPS, STEFANIE |
CE-PHELPS |
2 |
100.00 |
4282********8068 |
003806 |
06/15/12 |
| PLASCENCIA, AURORA |
CE-PLASCENCIA |
3 |
129.99 |
4867********1972 |
093806 |
06/15/12 |
| SCHULTZ, ELLIE |
CE-SCHULTZ |
2 |
179.99 |
4147********3197 |
03584C |
06/15/12 |
| TABALON, TONI |
CE-TABALON |
2 |
60.00 |
5178********4746 |
04625Z |
06/15/12 |
| TORRES, SABRINA |
CE-TORRES |
2 |
60.00 |
4494********5074 |
704962 |
06/15/12 |
| TRESHLER, CAROLYN |
CE-TRESHLER |
3 |
89.99 |
4465********5836 |
01548B |
06/15/12 |
| VARGAS, BRANDE |
CE-VARGAS |
2 |
179.99 |
4217********9310 |
193888 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
779.97 |
| 14 |
Visa |
1949.92 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.89 |