Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
58.00 |
4282********5094 |
083713 |
10/10/11 |
| BELL, SALLY JO |
4L-001841 |
2 |
89.00 |
5466********1834 |
46293Z |
10/10/11 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
143579 |
10/10/11 |
| GARCIA, DENISE |
4L-000285 |
2 |
63.20 |
4867********7676 |
093713 |
10/10/11 |
| HAYWORTH, GABRIELLA |
4L-001051 |
2 |
99.00 |
4060********8393 |
093713 |
10/10/11 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
2 |
75.00 |
4037********1513 |
21017B |
10/10/11 |
| JARVIS, DANA |
4L-001075 |
2 |
52.78 |
4282********8993 |
093713 |
10/10/11 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
781893 |
10/10/11 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
173876 |
10/10/11 |
| PEREZ, EVA |
4L-000734 |
2 |
12.64 |
4282********2589 |
093713 |
10/10/11 |
| REECE, COURTNEY |
4L-001312 |
2 |
63.20 |
4744********6388 |
183278 |
10/10/11 |
| SALAZAR, SCHANELL |
4L-001277 |
2 |
86.18 |
4282********6658 |
093713 |
10/10/11 |
| SEARS, NICOLE |
4L-001773 |
2 |
79.00 |
4744********2303 |
173877 |
10/10/11 |
| SNYDER, JULIE |
4L-001189 |
2 |
63.99 |
5416********8835 |
01904Z |
10/10/11 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
63.20 |
4744********7696 |
123970 |
10/10/11 |
| WILKES, PAUL |
4L-001082 |
2 |
79.00 |
4388********4599 |
01905D |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.99 |
| 14 |
Visa |
924.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1077.19 |