Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, BRENDA |
4P-005649 |
2 |
49.00 |
4828********1068 |
882383 |
10/10/11 |
| BOTELLO, NINA |
4P-005708 |
2 |
49.00 |
4063********6201 |
830140 |
10/10/11 |
| BRINSON, HOLLY |
4P-005284 |
2 |
39.00 |
4355********5206 |
157100 |
10/10/11 |
| BUCHMAN, MELISSA |
4P-005637 |
2 |
39.00 |
5490********6263 |
03574B |
10/10/11 |
| CHIPOLETTI, CHELSEA |
4P-004630 |
2 |
49.00 |
4744********7555 |
173976 |
10/10/11 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
39.00 |
5576********2052 |
000864 |
10/10/11 |
| DIUK, SUSAN |
4P-002919 |
2 |
29.00 |
5576********9329 |
007245 |
10/10/11 |
| DUNN, JOHN |
4P-005425 |
2 |
39.00 |
4828********2012 |
384041 |
10/10/11 |
| FATU, SIMONA |
4P-005420 |
2 |
39.00 |
4744********0845 |
113479 |
10/10/11 |
| GOSSE, NICOLE |
4P-004931 |
2 |
49.95 |
4744********6930 |
173977 |
10/10/11 |
| GROOM, ASHLEY |
4P-000652 |
2 |
39.00 |
4270********5912 |
049059 |
10/10/11 |
| GUTIERREZ, ANDREW |
4P-005286 |
2 |
5.00 |
4355********9142 |
157113 |
10/10/11 |
| GUTIERREZ, BRYANT |
4P-005417 |
2 |
39.00 |
4845********5577 |
183470 |
10/10/11 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
59.00 |
4828********0015 |
384585 |
10/10/11 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
49.00 |
4355********9496 |
157115 |
10/10/11 |
| KAPETANEAS, ELENA |
4P-005291 |
2 |
39.00 |
5238********6028 |
067546 |
10/10/11 |
| KRONENWETTER, MARCIA |
4P-005707 |
2 |
49.00 |
5402********7169 |
662594 |
10/10/11 |
| MALEC, MISTY |
4P-005277 |
2 |
39.00 |
4828********1048 |
428284 |
10/10/11 |
| MCDONALD, BRITTANY |
4P-004782 |
2 |
39.00 |
4744********7359 |
183471 |
10/10/11 |
| MCDONALD, STEPHANIE |
4P-005392 |
2 |
59.00 |
5238********7585 |
000086 |
10/10/11 |
| PHILLIPS, NATE |
4P-003883 |
2 |
39.90 |
3717*******5007 |
109576 |
10/10/11 |
| PITCOCK, KARA |
4P-005280 |
2 |
39.00 |
6011********4893 |
01042R |
10/10/11 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
358016 |
10/10/11 |
| ROWLAND, KRISTEN |
4P-005750 |
2 |
49.00 |
4744********3974 |
113571 |
10/10/11 |
| SILVA, LISA |
4P-000763 |
2 |
5.00 |
4356********3729 |
143775 |
10/10/11 |
| SKINNER, ALICIA |
4P-005576 |
2 |
39.00 |
4744********9038 |
133073 |
10/10/11 |
| SOLER, MARGARITA |
4P-005409 |
2 |
5.00 |
4828********6019 |
915796 |
10/10/11 |
| VENTSAM, LACEY |
4P-002638 |
2 |
69.30 |
4270********2891 |
049059 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 7 |
MasterCard |
303.00 |
| 19 |
Visa |
750.25 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.15 |