Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
012315 |
11/10/11 |
| BELL, SALLY JO |
4L-001841 |
2 |
89.00 |
5466********1834 |
74707Z |
11/10/11 |
| BOWN, LINDA |
4L-002812 |
2 |
59.00 |
5322********4011 |
002315 |
11/10/11 |
| CARDONI, TEENA |
4L-002072 |
2 |
129.00 |
4337********4364 |
122834 |
11/10/11 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********9128 |
132236 |
11/10/11 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
192037 |
11/10/11 |
| GARCIA, DENISE |
4L-000285 |
2 |
63.20 |
4867********7676 |
012315 |
11/10/11 |
| HAYWORTH, GABRIELLA |
4L-001051 |
2 |
114.00 |
4060********8393 |
012315 |
11/10/11 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
2 |
75.00 |
4037********1513 |
41013B |
11/10/11 |
| JARVIS, DANA |
4L-001075 |
2 |
52.78 |
4282********8993 |
012315 |
11/10/11 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
475981 |
11/10/11 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
132037 |
11/10/11 |
| PEREZ, EVA |
4L-000734 |
2 |
12.64 |
4282********2589 |
012315 |
11/10/11 |
| REECE, COURTNEY |
4L-001312 |
2 |
63.20 |
4744********6388 |
132239 |
11/10/11 |
| SALAZAR, SCHANELL |
4L-001277 |
2 |
74.00 |
4282********6658 |
012315 |
11/10/11 |
| SEARS, NICOLE |
4L-001773 |
2 |
79.00 |
4744********2303 |
132038 |
11/10/11 |
| WEISS, CHRISSY |
4L-002415 |
2 |
49.00 |
5588********9877 |
75054Z |
11/10/11 |
| WILKES, PAUL |
4L-001082 |
2 |
79.00 |
4388********4599 |
09664D |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.00 |
| 15 |
Visa |
1026.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1223.82 |