Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, ASHLEY |
TX-LO162 |
4 |
60.00 |
4254********6744 |
590417 |
01/25/12 |
| BHATNAGAR, NEERA |
TX-CF116 |
4 |
90.00 |
4640********5607 |
05079B |
01/25/12 |
| D AMICO, TONI |
TX-LO082 |
4 |
60.00 |
4388********5022 |
05081C |
01/25/12 |
| FLACK, CARA |
TX-LO058 |
4 |
30.00 |
4217********6765 |
003083 |
01/25/12 |
| GRIFFITH, KATHY |
TX-LO066 |
4 |
60.00 |
5466********8792 |
15696P |
01/25/12 |
| HUH, YUNI |
TX-LO176 |
4 |
10.00 |
4282********3813 |
050806 |
01/25/12 |
| PROLO, MARCI |
TX-LO053 |
4 |
60.00 |
4217********4035 |
003083 |
01/25/12 |
| RENDON, JEN |
TX-WS035 |
4 |
60.00 |
4254********5985 |
590419 |
01/25/12 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3510 |
043220 |
01/25/12 |
| ROSSO, NONA |
TX-LO136 |
4 |
60.00 |
4217********6418 |
003083 |
01/25/12 |
| SAWYER, JYNEL |
TX-LO083 |
4 |
120.00 |
4217********5764 |
003083 |
01/25/12 |
| SCHMAUCH, BECKY |
TX-FFR01 |
4 |
520.00 |
4147********8018 |
05083C |
01/25/12 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
60.00 |
4264********3721 |
00582A |
01/25/12 |
| WILSON, KATE |
TX-CF028 |
4 |
60.00 |
4282********2968 |
050806 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 13 |
Visa |
1250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.00 |