Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
4828********1068 |
606064 |
12/10/11 |
| BOTELLO, NINA |
4P-005708 |
2 |
49.00 |
4063********6201 |
479842 |
12/10/11 |
| BUCHMAN, MELISSA |
4P-005637 |
2 |
39.00 |
5490********6263 |
05592B |
12/10/11 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
5576********2052 |
004725 |
12/10/11 |
| DIUK, SUSAN |
4P-002919 |
2 |
29.00 |
5576********9329 |
007158 |
12/10/11 |
| DUNN, JOHN |
4P-005425 |
2 |
39.00 |
4828********2012 |
691151 |
12/10/11 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********4645 |
155798 |
12/10/11 |
| FELDMAN, KAITLYN |
4P-003590 |
2 |
49.00 |
4147********8073 |
07977D |
12/10/11 |
| GROOM, ASHLEY |
4P-000652 |
2 |
42.90 |
4270********5912 |
057573 |
12/10/11 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
51.45 |
4355********9496 |
139110 |
12/10/11 |
| HILFERTY, TARA |
4P-004079 |
2 |
54.95 |
4744********1272 |
165093 |
12/10/11 |
| KAPETANEAS, ELENA |
4P-005291 |
2 |
42.90 |
5238********6028 |
088108 |
12/10/11 |
| KORKLAN, MATTHEW |
4P-467265501 |
2 |
42.90 |
5466********2142 |
04136P |
12/10/11 |
| MALEC, MISTY |
4P-005277 |
2 |
42.90 |
4828********1048 |
637146 |
12/10/11 |
| MCDONALD, BRITTANY |
4P-004782 |
2 |
42.90 |
4744********2854 |
155890 |
12/10/11 |
| NOWAK, MARISSA |
4P-004932 |
2 |
49.00 |
4270********3389 |
057573 |
12/10/11 |
| PENDLETON, ERICA |
4P-003939 |
2 |
49.00 |
4744********2198 |
165094 |
12/10/11 |
| PHILLIPS, NATE |
4P-003883 |
2 |
42.90 |
3717*******5007 |
140010 |
12/10/11 |
| PITCOCK, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01026R |
12/10/11 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
751966 |
12/10/11 |
| ROWLAND, KRISTEN |
4P-005750 |
2 |
51.45 |
4862********3240 |
08011B |
12/10/11 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
42.90 |
4271********1014 |
140103 |
12/10/11 |
| SEYMOUR, MAGGIE |
4P-002439 |
2 |
52.45 |
4737********8362 |
691162 |
12/10/11 |
| SILVA, LISA |
4P-000763 |
2 |
31.90 |
4356********2366 |
195190 |
12/10/11 |
| SOLER, MARGARITA |
4P-005409 |
2 |
29.00 |
4828********6019 |
691165 |
12/10/11 |
| TORRADO, VALERIE |
4P-001435 |
2 |
51.45 |
4411********2080 |
025915 |
12/10/11 |
| URBAN, DOUG |
4P-005765 |
2 |
49.00 |
4270********3389 |
057573 |
12/10/11 |
| VENTSAM, LACEY |
4P-002638 |
2 |
72.77 |
4270********2891 |
057573 |
12/10/11 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********1129 |
87504D |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 6 |
MasterCard |
245.70 |
| 21 |
Visa |
999.27 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1330.77 |