Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNISTER, DORI |
10-5194 |
2 |
45.00 |
6011********7341 |
01505R |
05/15/13 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********2015 |
02410D |
05/15/13 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
02390C |
05/15/13 |
| FOX, DEBRA |
10-5852 |
2 |
45.00 |
4815********7898 |
185845 |
05/15/13 |
| GUERRA, JESSICA |
10-5940 |
2 |
30.00 |
4492********3369 |
013687 |
05/15/13 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
162130 |
05/15/13 |
| HOWARD, KYRA |
10-5863 |
2 |
30.00 |
4833********8882 |
025406 |
05/15/13 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********9403 |
02419Z |
05/15/13 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
013686 |
05/15/13 |
| RODRIGUEZ, CHEYENNE |
10-5882 |
2 |
50.00 |
4347********2410 |
025406 |
05/15/13 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********4331 |
02412S |
05/15/13 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
155516 |
05/15/13 |
| WAHHAB, ROUJENA GENA |
10-5758 |
2 |
30.00 |
5403********1657 |
055412 |
05/15/13 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
4862********5926 |
02396A |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 4 |
MasterCard |
160.00 |
| 8 |
Visa |
350.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.62 |