Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
065915 |
12/10/11 |
| BOWN, LINDA |
4L-002812 |
2 |
59.00 |
5322********4011 |
065915 |
12/10/11 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
81.90 |
4356********0517 |
185197 |
12/10/11 |
| CARDONI, TEENA |
4L-002072 |
2 |
109.00 |
4337********4364 |
155898 |
12/10/11 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********9128 |
105798 |
12/10/11 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
155899 |
12/10/11 |
| GARCIA, DENISE |
4L-000285 |
2 |
63.20 |
4867********7676 |
065915 |
12/10/11 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
2 |
75.00 |
4037********1513 |
41019B |
12/10/11 |
| HOWE, BRITTANY |
4L-001946 |
2 |
137.59 |
4342********4056 |
704904 |
12/10/11 |
| JARVIS, DANA |
4L-001075 |
2 |
52.78 |
4282********8993 |
065915 |
12/10/11 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
724691 |
12/10/11 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
185994 |
12/10/11 |
| PENZ, NICOLE |
4L-459399771 |
2 |
79.00 |
4264********0943 |
05596B |
12/10/11 |
| PEREZ, EVA |
4L-000734 |
2 |
12.64 |
4282********2589 |
065915 |
12/10/11 |
| POLIZZI, FELICIA |
4L-002638 |
2 |
39.00 |
5155********1088 |
R9380Z |
12/10/11 |
| REECE, COURTNEY |
4L-001312 |
2 |
63.20 |
4744********6388 |
105891 |
12/10/11 |
| SALAZAR, SCHANELL |
4L-001277 |
2 |
13.80 |
4282********6658 |
065915 |
12/10/11 |
| SEARS, NICOLE |
4L-001773 |
2 |
79.00 |
4744********2303 |
155697 |
12/10/11 |
| WEISS, CHRISSY |
4L-002415 |
2 |
49.00 |
5588********9877 |
78235Z |
12/10/11 |
| WILKES, PAUL |
4L-001082 |
2 |
79.00 |
4388********4599 |
07823D |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 17 |
Visa |
1131.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.11 |