Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
39.00 |
4266********7852 |
05090B |
10/16/11 |
| BRECHBIEL, HEIDI |
4P-005527 |
3 |
49.00 |
3713*******6002 |
128123 |
10/16/11 |
| CERNIGLIO, DANTE |
4P-005180 |
3 |
34.95 |
6011********1910 |
01675R |
10/16/11 |
| HEIDLER, ANNIE |
4P-005301 |
3 |
59.00 |
5491********3191 |
32866P |
10/16/11 |
| KEARNS, LISA |
4P-001710 |
3 |
99.00 |
4867********0373 |
021514 |
10/16/11 |
| KROTKI, ALLISON |
4P-005588 |
3 |
39.00 |
4867********9515 |
021514 |
10/16/11 |
| LEVONDOSKY, SHAWNA |
4P-005475 |
3 |
39.00 |
4744********5429 |
171858 |
10/16/11 |
| LONG, LEILA |
4P-005526 |
3 |
49.00 |
4425********0282 |
01680B |
10/16/11 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
29.00 |
4147********2425 |
31615C |
10/16/11 |
| MAIGNE, TRACY |
4P-005298 |
3 |
39.00 |
4147********2425 |
31615C |
10/16/11 |
| MARRAN, VIVIAN |
4P-005540 |
3 |
39.00 |
4701********0149 |
41424A |
10/16/11 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
39.95 |
5576********1666 |
003181 |
10/16/11 |
| MCQUILLAN, NICOLE |
4P-005531 |
3 |
49.00 |
5108********3807 |
141511 |
10/16/11 |
| ROZANSKI, SHEILA |
4P-005204 |
3 |
59.00 |
4828********8037 |
825462 |
10/16/11 |
| SCHOERNER, BETH |
4P-001211 |
3 |
59.00 |
4447********8624 |
016361 |
10/16/11 |
| UZZILLIA, SHELLY |
4P-000991 |
3 |
5.00 |
4737********4521 |
825463 |
10/16/11 |
| WEST, VICTORIA |
4P-004692 |
3 |
39.00 |
4355********2437 |
032100 |
10/16/11 |
| WHEAT, LISA |
4P-005767 |
3 |
49.00 |
5424********7329 |
33158B |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
196.95 |
| 12 |
Visa |
534.00 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
814.90 |