Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
42.90 |
4266********7852 |
06666B |
12/15/11 |
| BLACK, ANNIE |
4P-005301 |
3 |
5.00 |
5491********3191 |
26311P |
12/15/11 |
| CATANIA, JACLYN |
4P-001138 |
3 |
42.90 |
4326********0042 |
103321 |
12/15/11 |
| CERNIGLIO, DANTE |
4P-005180 |
3 |
38.45 |
6011********1910 |
01533R |
12/15/11 |
| DRAKE, SARAH |
4P-005448 |
3 |
53.90 |
4356********5206 |
163225 |
12/15/11 |
| FANELLI, CLINTON |
4P-005305 |
3 |
38.50 |
4356********5871 |
103322 |
12/15/11 |
| GATES, JESSICA |
4P-004522 |
3 |
54.95 |
4737********0000 |
821065 |
12/15/11 |
| GULLEY, SUMMER |
4P-798566178 |
3 |
42.90 |
5455********1311 |
037943 |
12/15/11 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
183324 |
12/15/11 |
| KEARNS, LISA |
4P-001710 |
3 |
103.95 |
4833********3222 |
023210 |
12/15/11 |
| KROTKI, ALLISON |
4P-005588 |
3 |
39.00 |
4867********9515 |
023210 |
12/15/11 |
| LEVONDOSKY, SHAWNA |
4P-005475 |
3 |
42.90 |
4744********6274 |
103723 |
12/15/11 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
31.90 |
4147********2425 |
90512C |
12/15/11 |
| MAIGNE, TRACY |
4P-005298 |
3 |
42.90 |
4147********2425 |
90512C |
12/15/11 |
| MARRAN, VIVIAN |
4P-005540 |
3 |
42.90 |
4701********0149 |
03145A |
12/15/11 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
43.95 |
5576********1666 |
002678 |
12/15/11 |
| MCQUILLAN, NICOLE |
4P-005531 |
3 |
53.90 |
5108********3807 |
103216 |
12/15/11 |
| MUTO, JARED |
4P-004800 |
3 |
38.50 |
4356********5871 |
103322 |
12/15/11 |
| ORTIZ, MAIRA |
4P-001990 |
3 |
11.80 |
5312********2114 |
133928 |
12/15/11 |
| ROZANSKI, SHEILA |
4P-005204 |
3 |
61.95 |
4828********8037 |
764269 |
12/15/11 |
| SALAS, GISELA |
4P-001913 |
3 |
51.45 |
5396********7713 |
R04958 |
12/15/11 |
| SHULTZ, SHARON |
4P-003483 |
3 |
53.90 |
4479********7247 |
06691B |
12/15/11 |
| UZZILLIA, SHELLY |
4P-000991 |
3 |
39.00 |
4737********4521 |
741496 |
12/15/11 |
| WHEAT, LISA |
4P-005767 |
3 |
49.00 |
5424********7329 |
26867B |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
258.00 |
| 16 |
Visa |
809.05 |
| 1 |
Discover |
38.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.50 |