Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********0073 |
427198 |
11/25/11 |
| BLACK, CELINA |
4P-000883 |
4 |
42.90 |
4447********8234 |
025671 |
11/25/11 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
004417 |
11/25/11 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
42.90 |
4433********2521 |
005513 |
11/25/11 |
| CANE, CASEY |
4P-005809 |
4 |
51.45 |
4741********3020 |
489352 |
11/25/11 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
349830 |
11/25/11 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
52.45 |
4262********5258 |
64223H |
11/25/11 |
| DIAS, EMILLIE |
4P-004419 |
4 |
64.00 |
4356********7334 |
104035 |
11/25/11 |
| DIAS, KARINNY |
4P-004401 |
4 |
59.00 |
4356********2677 |
134031 |
11/25/11 |
| DRAKE, SARAH |
4P-005448 |
4 |
53.90 |
4356********5206 |
104730 |
11/25/11 |
| DUCHARME, COURTNEY |
4P-001460 |
4 |
35.00 |
4282********0443 |
004306 |
11/25/11 |
| EBENSBERGER, DEBBIE |
4P-002945 |
4 |
5.00 |
5576********5202 |
004056 |
11/25/11 |
| EBENSBERGER, STEVE |
4P-000990 |
4 |
7.80 |
5576********5202 |
008145 |
11/25/11 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********0227 |
154635 |
11/25/11 |
| GALINDO, MARIA |
4P-005614 |
4 |
61.95 |
4270********1438 |
024182 |
11/25/11 |
| GONZALEZ, RACHEL |
4P-005330 |
4 |
38.50 |
4270********2948 |
024181 |
11/25/11 |
| GRIFFIN, ALICIA |
4P-005603 |
4 |
42.90 |
4806********1087 |
054115 |
11/25/11 |
| HOOKER, JENNIFER |
4P-005852 |
4 |
61.95 |
4688********2097 |
09063C |
11/25/11 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
104732 |
11/25/11 |
| LOPEZ, KRISTEN |
4P-002544 |
4 |
39.00 |
4425********5153 |
02568B |
11/25/11 |
| MACKLIN, AMANDA |
4P-005774 |
4 |
51.45 |
4828********0010 |
489852 |
11/25/11 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
104232 |
11/25/11 |
| MERINO, SHELSIE |
4P-005679 |
4 |
42.90 |
4737********0595 |
489853 |
11/25/11 |
| ORTIZ, SONIA |
4P-005257 |
4 |
59.00 |
4207********1813 |
004306 |
11/25/11 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
51.45 |
4737********0218 |
429813 |
11/25/11 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
51.45 |
5402********2290 |
542208 |
11/25/11 |
| PARRY, JOSELINE |
4P-214275886 |
4 |
38.50 |
4270********8033 |
024182 |
11/25/11 |
| PROVENZANO, ROSALIE |
4P-005553 |
4 |
49.45 |
4356********2058 |
104130 |
11/25/11 |
| ROGERS, SHELIA |
4P-003544 |
4 |
49.00 |
3717*******3003 |
148623 |
11/25/11 |
| ROZALSKI, ELLEN |
4P-004791 |
4 |
39.00 |
4744********7588 |
104735 |
11/25/11 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
187760 |
11/25/11 |
| SIMA, JENNIFER |
4P-005385 |
4 |
39.00 |
4039********8316 |
000698 |
11/25/11 |
| SURYNT, KELLY |
4P-004964 |
4 |
48.00 |
5287********5616 |
713821 |
11/25/11 |
| TEAGUE, DANIELLE |
4P-005661 |
4 |
49.00 |
4888********1221 |
04528A |
11/25/11 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
104736 |
11/25/11 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
37.73 |
4072********8480 |
02569B |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.90 |
| 5 |
MasterCard |
162.20 |
| 29 |
Visa |
1361.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1659.78 |