Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, KIRA |
3T-000937 |
2 |
44.50 |
4867********6027 |
044506 |
09/10/13 |
| COLE, WAYNETTE |
3T-707149635 |
2 |
50.00 |
4271********5723 |
098034 |
09/10/13 |
| DUBREUIL, DONNA |
3T-765769674 |
2 |
54.50 |
4060********4871 |
044506 |
09/10/13 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
457532 |
09/10/13 |
| HERMAN, GABRIELLE |
3T-835216073 |
2 |
44.00 |
4271********1746 |
096103 |
09/10/13 |
| HERNANDEZ, MICHEAL |
3T-000243 |
2 |
49.95 |
5219********1623 |
000075 |
09/10/13 |
| LOPEZ, AMANDA |
3T-221091057 |
2 |
20.00 |
5109********7776 |
H56620 |
09/10/13 |
| LUCAS, STEPHANIE |
3T-001823 |
2 |
54.00 |
4060********3811 |
044506 |
09/10/13 |
| MARTINEZ, SANDI |
3T-000829 |
2 |
32.00 |
4347********1730 |
044506 |
09/10/13 |
| MILLER, DAWN |
3T-000812 |
2 |
49.50 |
4266********3400 |
06626C |
09/10/13 |
| MILLER, KORTNEY |
3T-001009 |
2 |
49.50 |
4266********3400 |
06628C |
09/10/13 |
| PALACIO, LEILA |
3T-103837405 |
2 |
59.00 |
4011********7444 |
064554 |
09/10/13 |
| PANEBIANGO, CARL |
3T-954199038 |
2 |
49.50 |
3712*******1034 |
171759 |
09/10/13 |
| PANEBIANGO, JULIE |
3T-436128500 |
2 |
49.50 |
3712*******1034 |
131565 |
09/10/13 |
| RAND, GRAEME |
3T-608301492 |
2 |
49.00 |
4690********2102 |
674446 |
09/10/13 |
| ROCHEL, KIRK |
3T-679397060 |
2 |
49.00 |
4039********7904 |
001017 |
09/10/13 |
| ROQUE, STACEY |
3T-000896 |
2 |
79.00 |
4427********1702 |
044506 |
09/10/13 |
| TROXLER, FAITH |
3T-001043 |
2 |
49.00 |
4086********1720 |
000591 |
09/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 2 |
MasterCard |
69.95 |
| 14 |
Visa |
717.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.95 |