Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, TANIA |
CE-ADKINS-T |
2 |
179.99 |
4342********6985 |
485224 |
07/16/12 |
| AMADOR, TRUDY |
CE-AMADOR |
2 |
179.99 |
5262********0082 |
833604 |
07/16/12 |
| CABASSI, KIM |
CE-CABASSI |
2 |
160.00 |
4636********4385 |
033603 |
07/16/12 |
| CARDOZA, MICHELLE |
CE-CARDOZA |
2 |
259.99 |
5491********8176 |
80528B |
07/16/12 |
| DUROY, ANDREA |
CE-DUROY |
2 |
199.99 |
4266********0705 |
03689C |
07/16/12 |
| HAYES, LISA |
CE-HAYES |
2 |
160.00 |
4217********9420 |
173345 |
07/16/12 |
| LAL, NALINE |
CE-LAL |
2 |
229.99 |
4342********5922 |
372326 |
07/16/12 |
| LAROCO, GIGI |
CE-LAROCO |
2 |
59.99 |
4778********7357 |
220696 |
07/16/12 |
| MANSEAU, CHRISTINE DAN |
CE-MANSEAU |
2 |
59.99 |
5178********0910 |
696139 |
07/16/12 |
| MCCUMBER, DIANE |
CE-MCCUMBER |
3 |
120.00 |
4342********3620 |
533979 |
07/16/12 |
| MCGREGOR, TRACY |
CE-MCGREGOR |
3 |
100.00 |
4185********9187 |
03696A |
07/16/12 |
| MIKOLICH, KELLY |
CE-MIKOLICH |
3 |
60.00 |
6011********4551 |
01685P |
07/16/12 |
| MRAZ, DEIDRE |
CE-MRAZ |
2 |
179.99 |
3725*******1000 |
182911 |
07/16/12 |
| PHELPS, STEFANIE |
CE-PHELPS |
2 |
100.00 |
4282********8068 |
063406 |
07/16/12 |
| SCHULTZ, ELLIE |
CE-SCHULTZ |
2 |
179.99 |
4147********3197 |
03543C |
07/16/12 |
| TABALON, TONI |
CE-TABALON |
2 |
60.00 |
5178********4746 |
03730Z |
07/16/12 |
| TORRES, SABRINA |
CE-TORRES |
2 |
60.00 |
4494********5074 |
565129 |
07/16/12 |
| TRESHLER, CAROLYN |
CE-TRESHLER |
3 |
89.99 |
4465********5836 |
01645B |
07/16/12 |
| VARGAS, BRANDE |
CE-VARGAS |
2 |
179.99 |
4217********9310 |
133343 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
179.99 |
| 4 |
MasterCard |
559.97 |
| 13 |
Visa |
1819.93 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.89 |