Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, SHIRLEY |
3N-014211 |
3 |
70.10 |
4833********9799 |
095306 |
05/15/13 |
| CHIARICO, NADINE |
3N-712697298 |
3 |
5.00 |
4815********5491 |
175638 |
05/15/13 |
| DIELS, MELANIE |
3N-798691973 |
3 |
53.90 |
4306********1141 |
014000 |
05/15/13 |
| ERMOLINA, EVGENIA |
3N-012127 |
3 |
99.00 |
5466********4960 |
001006 |
05/15/13 |
| FLORES, PAULA |
3N-013473 |
3 |
53.90 |
4492********3622 |
013632 |
05/15/13 |
| GERGIS, PETER |
3N-010069 |
3 |
53.90 |
4815********4486 |
155336 |
05/15/13 |
| GOODWIN, MAUREEN |
3N-628317031 |
3 |
71.10 |
4217********0625 |
175632 |
05/15/13 |
| HAWKINS, LAURA |
3N-163401891 |
3 |
81.45 |
5416********0362 |
09582Z |
05/15/13 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
146621 |
05/15/13 |
| KHALIKI, MICHELLE |
3N-013341 |
3 |
50.29 |
4342********6534 |
175033 |
05/15/13 |
| LANE, ELIZABETH |
3N-007230 |
3 |
50.29 |
4306********0678 |
014000 |
05/15/13 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.80 |
4347********5993 |
095306 |
05/15/13 |
| MONTOSA, RICCO |
3N-811147676 |
3 |
59.00 |
4789********5874 |
035310 |
05/15/13 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********2904 |
353571 |
05/15/13 |
| RAMIREZ, NADIA |
3N-014213 |
3 |
64.00 |
4833********9799 |
095306 |
05/15/13 |
| RODRIGUEZ, EVANGELINA |
3N-624582444 |
3 |
99.00 |
4833********8959 |
095306 |
05/15/13 |
| WEEKS, REGINA |
3N-009925 |
3 |
50.29 |
4337********2435 |
891526 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
180.45 |
| 14 |
Visa |
785.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1014.92 |