Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO-SANCHE, JULIO |
3Z-461011098 |
4 |
42.90 |
3767*******2005 |
180494 |
05/25/13 |
| GAHAN, DEISE |
3Z-004708 |
4 |
60.47 |
4833********1954 |
072608 |
05/25/13 |
| JAMES, CHELSEA |
3Z-004718 |
4 |
42.90 |
4342********8432 |
252498 |
05/25/13 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********7389 |
09753A |
05/25/13 |
| MARSHALL, RAY |
3Z-979300254 |
4 |
7.80 |
4744********3186 |
182466 |
05/25/13 |
| PASRICHA, CHRISTINA |
3Z-571900799 |
4 |
42.90 |
4342********2948 |
293336 |
05/25/13 |
| QUEVEDO, SAHARA |
3Z-000428 |
4 |
99.00 |
4833********0228 |
082608 |
05/25/13 |
| TROIKE, VALORY |
3Z-234301094 |
4 |
79.00 |
4366********5645 |
002139 |
05/25/13 |
| WARNKE, CECILY |
3Z-343979368 |
4 |
39.00 |
4465********5261 |
025742 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
410.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.97 |