Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
4828********1068 |
534491 |
11/10/11 |
| BOTELLO, NINA |
4P-005708 |
2 |
49.00 |
4063********6201 |
318852 |
11/10/11 |
| BUCHMAN, MELISSA |
4P-005637 |
2 |
39.00 |
5490********6263 |
02530B |
11/10/11 |
| BUSH, JENNIFER |
4P-005638 |
2 |
2.45 |
4736********5859 |
098509 |
11/10/11 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
5576********2052 |
002337 |
11/10/11 |
| DIUK, SUSAN |
4P-002919 |
2 |
29.00 |
5576********9329 |
009605 |
11/10/11 |
| DUNN, JOHN |
4P-005425 |
2 |
39.00 |
4828********2012 |
565324 |
11/10/11 |
| GROOM, ASHLEY |
4P-000652 |
2 |
42.90 |
4270********5912 |
055409 |
11/10/11 |
| GUTIERREZ, ANDREW |
4P-005286 |
2 |
5.00 |
4355********9142 |
130121 |
11/10/11 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
61.95 |
4828********0015 |
645307 |
11/10/11 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
49.00 |
4355********9496 |
130123 |
11/10/11 |
| KAPETANEAS, ELENA |
4P-005291 |
2 |
42.90 |
5238********6028 |
039353 |
11/10/11 |
| MALEC, MISTY |
4P-005277 |
2 |
42.90 |
4828********1048 |
564416 |
11/10/11 |
| NOWAK, MARISSA |
4P-004932 |
2 |
49.00 |
4270********3389 |
055409 |
11/10/11 |
| PHILLIPS, NATE |
4P-003883 |
2 |
42.90 |
3717*******5007 |
166172 |
11/10/11 |
| PITCOCK, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01056R |
11/10/11 |
| PURDIE, CHRISTINE |
4P-005128 |
2 |
69.00 |
4744********1193 |
132431 |
11/10/11 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
308722 |
11/10/11 |
| ROWLAND, KRISTEN |
4P-005750 |
2 |
51.45 |
4862********3240 |
09863B |
11/10/11 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
42.90 |
4271********1014 |
131087 |
11/10/11 |
| SEYMOUR, MAGGIE |
4P-002439 |
2 |
52.45 |
4737********8362 |
605571 |
11/10/11 |
| SOLER, MARGARITA |
4P-005409 |
2 |
29.00 |
4828********6019 |
604783 |
11/10/11 |
| TORRADO, VALERIE |
4P-001435 |
2 |
51.45 |
4411********2080 |
082315 |
11/10/11 |
| URBAN, DOUG |
4P-005765 |
2 |
49.00 |
4270********3389 |
055409 |
11/10/11 |
| VENTSAM, LACEY |
4P-002638 |
2 |
72.77 |
4270********2891 |
055409 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 5 |
MasterCard |
202.80 |
| 18 |
Visa |
810.67 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.27 |