Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
5.00 |
4737********0073 |
794073 |
09/26/11 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
39.00 |
4433********2521 |
006155 |
09/26/11 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
39.00 |
4433********2521 |
006262 |
09/26/11 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
300336 |
09/26/11 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
49.95 |
4262********5258 |
13736H |
09/26/11 |
| DEMARCO, LINDA |
4P-004100 |
4 |
29.00 |
5466********1631 |
57300P |
09/26/11 |
| DIAS, EMILLIE |
4P-004419 |
4 |
5.00 |
4356********7334 |
153987 |
09/26/11 |
| DIAS, KARINNY |
4P-004401 |
4 |
5.00 |
4356********2677 |
133182 |
09/26/11 |
| DRAKE, SARAH |
4P-005448 |
4 |
49.00 |
4356********5206 |
163580 |
09/26/11 |
| EBENSBERGER, DEBBIE |
4P-002945 |
4 |
5.00 |
5576********5202 |
008224 |
09/26/11 |
| EBENSBERGER, STEVE |
4P-000990 |
4 |
7.80 |
5576********5202 |
008225 |
09/26/11 |
| FATU, ANDREA |
4P-001102 |
4 |
45.00 |
4744********0227 |
153987 |
09/26/11 |
| FUXAN, BRIAN |
4P-005253 |
4 |
49.00 |
4355********2914 |
065114 |
09/26/11 |
| GALINDO, MARIA |
4P-005614 |
4 |
59.00 |
4270********1438 |
077895 |
09/26/11 |
| GONZALEZ, RACHEL |
4P-005330 |
4 |
35.00 |
4270********2948 |
077896 |
09/26/11 |
| GRECO, BRANDY |
4P-005477 |
4 |
69.00 |
4635********9569 |
183083 |
09/26/11 |
| GRIFFIN, ALICIA |
4P-005603 |
4 |
39.00 |
4806********1087 |
203643 |
09/26/11 |
| JOHNSON, LENA |
4P-002809 |
4 |
59.00 |
5178********8785 |
04452Z |
09/26/11 |
| KOLBERT, MALLORY |
4P-005618 |
4 |
39.00 |
5453********5571 |
062872 |
09/26/11 |
| LOPEZ, JENNY |
4P-003406 |
4 |
35.00 |
4744********2526 |
133184 |
09/26/11 |
| LOPEZ, KRISTEN |
4P-002544 |
4 |
39.00 |
4425********5153 |
02678B |
09/26/11 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
123082 |
09/26/11 |
| MERINO, SHELSIE |
4P-005679 |
4 |
39.00 |
4828********1021 |
695929 |
09/26/11 |
| ORTIZ, SONIA |
4P-005257 |
4 |
59.00 |
4207********1813 |
043821 |
09/26/11 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
98.00 |
4737********0218 |
724303 |
09/26/11 |
| PROVENZANO, ROSALIE |
4P-005553 |
4 |
44.95 |
4356********2058 |
163081 |
09/26/11 |
| PULIDO, JAYNE |
4P-005157 |
4 |
59.00 |
5402********3995 |
920899 |
09/26/11 |
| RODRIGUEZ, BESSI |
4P-005099 |
4 |
59.00 |
4828********2012 |
761108 |
09/26/11 |
| ROGERS, SHELIA |
4P-003544 |
4 |
49.00 |
3717*******3003 |
185099 |
09/26/11 |
| ROZALSKI, ELLEN |
4P-004791 |
4 |
39.00 |
4744********7588 |
163584 |
09/26/11 |
| SURYNT, KELLY |
4P-004964 |
4 |
48.00 |
5287********5616 |
500703 |
09/26/11 |
| TEAGUE, DANIELLE |
4P-005661 |
4 |
49.00 |
4888********1221 |
03581A |
09/26/11 |
| VICKERS, MATT |
4P-004120 |
4 |
44.00 |
4744********3278 |
133187 |
09/26/11 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
34.30 |
4072********8480 |
02662B |
09/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
296.75 |
| 25 |
Visa |
1063.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.95 |