Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, SHIRLEY |
3N-014211 |
3 |
70.10 |
4833********9799 |
014106 |
03/15/13 |
| CHIARICO, NADINE |
3N-712697298 |
3 |
53.90 |
4815********5491 |
164312 |
03/15/13 |
| FLORES, PAULA |
3N-013473 |
3 |
53.90 |
4492********3622 |
012941 |
03/15/13 |
| GERGIS, PETER |
3N-010069 |
3 |
53.90 |
4815********4486 |
194813 |
03/15/13 |
| GOODWIN, MAUREEN |
3N-628317031 |
3 |
71.10 |
4217********0625 |
174612 |
03/15/13 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
163712 |
03/15/13 |
| LANE, ELIZABETH |
3N-007230 |
3 |
50.29 |
4306********0678 |
013283 |
03/15/13 |
| LOSNESS, AARON |
3N-002098 |
3 |
69.00 |
4217********6388 |
134912 |
03/15/13 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.80 |
4347********5993 |
014106 |
03/15/13 |
| MONTOSA, RICCO |
3N-811147676 |
3 |
60.48 |
4789********5874 |
033614 |
03/15/13 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
241808 |
03/15/13 |
| RAMIREZ, NADIA |
3N-014213 |
3 |
192.00 |
4833********9799 |
014106 |
03/15/13 |
| WEEKS, REGINA |
3N-009925 |
3 |
49.50 |
4337********2435 |
702555 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
828.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.87 |