Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADABASHI, JONATHAN |
4L-002675 |
4 |
55.00 |
5178********7633 |
07668Z |
11/25/11 |
| AYALA, MICHELLE |
4L-002518 |
4 |
89.00 |
4388********1776 |
07638C |
11/25/11 |
| BELLAGAMBA, CHRIS |
4L-003082 |
4 |
59.00 |
4385********3729 |
520671 |
11/25/11 |
| BLUM, RYAN |
4L-002994 |
4 |
39.00 |
4342********9602 |
315116 |
11/25/11 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0085 |
00820P |
11/25/11 |
| BUTUNOI, OANA |
4L-002932 |
4 |
68.72 |
4707********6043 |
974250 |
11/25/11 |
| CARTER, D.L. |
4L-002899 |
4 |
59.00 |
4254********0422 |
013337 |
11/25/11 |
| CINDRIC, ALEXANDRA |
4L-000821 |
4 |
63.20 |
4063********0534 |
181357 |
11/25/11 |
| CLARK, DOREENA |
4L-003027 |
4 |
79.00 |
5218********1038 |
02536B |
11/25/11 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
044206 |
11/25/11 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
50.00 |
4479********7755 |
025375 |
11/25/11 |
| DENNIN, RUTH |
4L-002723 |
4 |
39.00 |
4461********0086 |
054255 |
11/25/11 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
350626 |
11/25/11 |
| DIVARUO, LISA |
4L-001006 |
4 |
59.00 |
4461********9780 |
054254 |
11/25/11 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
044206 |
11/25/11 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7351 |
02507B |
11/25/11 |
| FLORES, SANDRA |
4L-002892 |
4 |
59.00 |
4259********8923 |
427187 |
11/25/11 |
| GIDAY, TSEGIE |
4L-002380 |
4 |
89.00 |
4366********0534 |
025648 |
11/25/11 |
| HAWKINS, MEGAN |
4L-002339 |
4 |
20.00 |
4411********5211 |
044206 |
11/25/11 |
| HELMER, MADELEINE |
4L-001492 |
4 |
71.00 |
4366********4167 |
025647 |
11/25/11 |
| HELMS, CARRIE |
4L-002780 |
4 |
39.00 |
4744********2396 |
154427 |
11/25/11 |
| HIBBARD, APRIL |
4L-002882 |
4 |
92.23 |
4307********3323 |
656635 |
11/25/11 |
| JOHNSON, ELEANOR ELLIE |
4L-002885 |
4 |
59.00 |
5571********6567 |
057656 |
11/25/11 |
| KOMINSKY, ELLEN |
4L-002814 |
4 |
89.00 |
3772*******1006 |
143005 |
11/25/11 |
| KURLEY, CARLA |
4L-001482 |
4 |
79.00 |
4147********9478 |
07684C |
11/25/11 |
| LADEN, KELLY |
4L-001016 |
4 |
69.00 |
4867********7154 |
044206 |
11/25/11 |
| LEE, AIDA |
4L-002561 |
4 |
69.00 |
4366********4972 |
000271 |
11/25/11 |
| LUNDELL, MORGAN |
4L-002121 |
4 |
63.00 |
4744********4175 |
154428 |
11/25/11 |
| MARALLO, BRONSON |
4L-001651 |
4 |
89.00 |
4342********5789 |
350629 |
11/25/11 |
| MCGOWAN, AMY |
4L-002668 |
4 |
89.00 |
5424********8893 |
00903P |
11/25/11 |
| MILLER, KERI |
4L-002700 |
4 |
89.00 |
4217********1764 |
003425 |
11/25/11 |
| MORGAN, KELLY |
4L-002577 |
4 |
89.00 |
4147********7434 |
07658C |
11/25/11 |
| MORGAN, SHAUNA |
4L-002743 |
4 |
59.00 |
4282********0712 |
044206 |
11/25/11 |
| MULLENAX, HEATHER |
4L-002767 |
4 |
55.00 |
4254********6058 |
013338 |
11/25/11 |
| PAVLOVIC, BJANKA |
4L-001300 |
4 |
69.00 |
4366********5038 |
025649 |
11/25/11 |
| PLUDE, DANEILLE |
4L-002600 |
4 |
74.00 |
4254********4749 |
013338 |
11/25/11 |
| RICHARDS, ANNE |
4L-002397 |
4 |
89.00 |
4853********1724 |
433993 |
11/25/11 |
| SANDERS, CLAIRE |
4L-002742 |
4 |
138.00 |
5433********4299 |
025094 |
11/25/11 |
| SCHOLL-SMITH, MARIA |
4L-002995 |
4 |
69.00 |
3743*******1698 |
105783 |
11/25/11 |
| SOBECKI, BERNADETTE |
4L-002759 |
4 |
89.00 |
4744********0073 |
154520 |
11/25/11 |
| STEINMAN, SUSAN |
4L-002950 |
4 |
89.00 |
4744********5977 |
194921 |
11/25/11 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
457701 |
11/25/11 |
| STONE, KATHRYN |
4L-001410 |
4 |
20.00 |
4342********3097 |
488034 |
11/25/11 |
| THOMAS, STACEY |
4L-001422 |
4 |
74.80 |
4868********6705 |
523208 |
11/25/11 |
| THOMPSON, KACI |
4L-002585 |
4 |
59.00 |
4037********3760 |
50522B |
11/25/11 |
| TOSH, ANN |
4L-001740 |
4 |
59.00 |
4744********4336 |
194922 |
11/25/11 |
| TYLER, SHANITA |
4L-002119 |
4 |
121.50 |
4867********5680 |
054206 |
11/25/11 |
| VERARDO, PAULA |
4L-002737 |
4 |
99.00 |
4342********5128 |
428240 |
11/25/11 |
| VIENGKHOU, TAM |
4L-003117 |
4 |
59.00 |
4264********9659 |
04520B |
11/25/11 |
| WACHTMAW, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
194923 |
11/25/11 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
31.40 |
4356********6703 |
124829 |
11/25/11 |
| WILLIAMS, ALI |
4L-002489 |
4 |
109.00 |
4682********3391 |
282833 |
11/25/11 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
172332 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 7 |
MasterCard |
558.50 |
| 43 |
Visa |
2890.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3665.85 |