Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
40.00 |
4737********0073 |
135008 |
10/25/11 |
| BLACK, CELINA |
4P-000883 |
4 |
39.00 |
4447********8234 |
025732 |
10/25/11 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
39.00 |
4433********2521 |
007565 |
10/25/11 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
39.00 |
4433********2521 |
007551 |
10/25/11 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
269101 |
10/25/11 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
49.95 |
4262********5258 |
33555H |
10/25/11 |
| DIAS, EMILLIE |
4P-004419 |
4 |
5.00 |
4356********7334 |
173764 |
10/25/11 |
| DIAS, KARINNY |
4P-004401 |
4 |
59.00 |
4356********2677 |
163761 |
10/25/11 |
| DRAKE, SARAH |
4P-005448 |
4 |
49.00 |
4356********5206 |
173766 |
10/25/11 |
| DUCHARME, COURTNEY |
4P-001460 |
4 |
27.00 |
4282********0443 |
033613 |
10/25/11 |
| EBENSBERGER, DEBBIE |
4P-002945 |
4 |
5.00 |
5576********5202 |
006893 |
10/25/11 |
| EBENSBERGER, STEVE |
4P-000990 |
4 |
7.80 |
5576********5202 |
002513 |
10/25/11 |
| FATU, ANDREA |
4P-001102 |
4 |
45.00 |
4744********0227 |
173165 |
10/25/11 |
| GALINDO, MARIA |
4P-005614 |
4 |
59.00 |
4270********1438 |
048994 |
10/25/11 |
| GONZALEZ, RACHEL |
4P-005330 |
4 |
35.00 |
4270********2948 |
048994 |
10/25/11 |
| GRECO, BRANDY |
4P-005477 |
4 |
69.00 |
4635********9569 |
163765 |
10/25/11 |
| GRIFFIN, ALICIA |
4P-005603 |
4 |
39.00 |
4806********1087 |
123455 |
10/25/11 |
| JOHNSON, LENA |
4P-002809 |
4 |
59.00 |
5178********8785 |
09004Z |
10/25/11 |
| KOLBERT, MALLORY |
4P-005618 |
4 |
39.00 |
5453********5571 |
026890 |
10/25/11 |
| LOPEZ, KRISTEN |
4P-002544 |
4 |
39.00 |
4425********5153 |
02571B |
10/25/11 |
| LUPERON, RAQUEL |
4P-939238629 |
4 |
49.95 |
4744********8848 |
173860 |
10/25/11 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
183663 |
10/25/11 |
| MOLINA, CHRISTINA |
4P-001204 |
4 |
55.00 |
4828********6043 |
454707 |
10/25/11 |
| ORTIZ, SONIA |
4P-005257 |
4 |
59.00 |
4207********1813 |
033613 |
10/25/11 |
| PROVENZANO, ROSALIE |
4P-005553 |
4 |
44.95 |
4356********2058 |
173262 |
10/25/11 |
| ROGERS, SHELIA |
4P-003544 |
4 |
49.00 |
3717*******3003 |
147709 |
10/25/11 |
| ROZALSKI, ELLEN |
4P-004791 |
4 |
39.00 |
4744********7588 |
163864 |
10/25/11 |
| RUHL, KAREN |
4P-001850 |
4 |
79.00 |
3717*******1009 |
187569 |
10/25/11 |
| SURYNT, KELLY |
4P-004964 |
4 |
48.00 |
5287********5616 |
080256 |
10/25/11 |
| TEAGUE, DANIELLE |
4P-005661 |
4 |
49.00 |
4888********1221 |
03568A |
10/25/11 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
34.30 |
4072********8480 |
02574B |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 6 |
MasterCard |
208.75 |
| 23 |
Visa |
999.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.90 |