Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLAWAT, MEENAKSHI |
3N-640236172 |
3 |
49.00 |
3767*******3003 |
145448 |
10/15/13 |
| BERRY, SHIRLEY |
3N-014211 |
3 |
70.10 |
4833********9799 |
094906 |
10/15/13 |
| DIELS, MELANIE |
3N-798691973 |
3 |
49.00 |
4306********1141 |
013750 |
10/15/13 |
| ERMOLINA, EVGENIA |
3N-012127 |
3 |
5.00 |
5466********6086 |
001312 |
10/15/13 |
| FLINN, CORINNE |
3N-94531514 |
3 |
53.90 |
5466********0117 |
04598Z |
10/15/13 |
| GERGIS, PETER |
3N-010069 |
3 |
53.90 |
4815********4486 |
174891 |
10/15/13 |
| GUIOD, KEITH |
3N-508255991 |
3 |
53.90 |
4217********4675 |
164193 |
10/15/13 |
| HAWKINS, LAURA |
3N-163401891 |
3 |
80.26 |
4737********5803 |
006414 |
10/15/13 |
| KHALIKI, MICHELLE |
3N-013341 |
3 |
49.50 |
4342********6534 |
940724 |
10/15/13 |
| LANE, ELIZABETH |
3N-007230 |
3 |
50.29 |
4306********0678 |
013750 |
10/15/13 |
| LY, DIANA |
3N-246453338 |
3 |
80.26 |
4147********7694 |
045995 |
10/15/13 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.80 |
4347********5993 |
094906 |
10/15/13 |
| O CONNOR, CHRISTINE |
3N-006105 |
3 |
27.50 |
4778********6106 |
163853 |
10/15/13 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********2904 |
089947 |
10/15/13 |
| RAMIREZ, NADIA |
3N-014213 |
3 |
64.00 |
4833********9799 |
094906 |
10/15/13 |
| RODRIGUEZ, EVANGELINA |
3N-624582444 |
3 |
99.00 |
4833********8959 |
094906 |
10/15/13 |
| WEEKS, REGINA |
3N-009925 |
3 |
49.50 |
4337********2435 |
884414 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
58.90 |
| 14 |
Visa |
831.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
939.81 |