Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
074606 |
02/10/12 |
| ARTSTIEN, ADINA |
4L-10573380 |
2 |
39.35 |
4282********9748 |
074606 |
02/10/12 |
| BLACKBURN, GINGER |
4L-979699887 |
2 |
49.61 |
4366********1711 |
017734 |
02/10/12 |
| BOWN, LINDA |
4L-002812 |
2 |
59.00 |
5322********4011 |
074606 |
02/10/12 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
184965 |
02/10/12 |
| CARDONI, TEENA |
4L-002072 |
2 |
109.00 |
4337********4364 |
124969 |
02/10/12 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********9128 |
194567 |
02/10/12 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
134565 |
02/10/12 |
| GARCIA, DENISE |
4L-000285 |
2 |
63.20 |
4867********7676 |
074606 |
02/10/12 |
| JARVIS, DANA |
4L-001075 |
2 |
52.78 |
4282********8993 |
074606 |
02/10/12 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
40.33 |
4342********5243 |
453925 |
02/10/12 |
| NASH, LISA |
4L-966648711 |
2 |
59.00 |
4342********7706 |
353358 |
02/10/12 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
378953 |
02/10/12 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
184967 |
02/10/12 |
| PENZ, NICOLE |
4L-459399771 |
2 |
39.00 |
4264********0943 |
04569B |
02/10/12 |
| PEREZ, EVA |
4L-000734 |
2 |
12.64 |
4282********2589 |
074606 |
02/10/12 |
| POLIZZI, FELICIA |
4L-002638 |
2 |
39.35 |
4366********9935 |
016696 |
02/10/12 |
| SALAZAR, SCHANELL |
4L-001277 |
2 |
69.00 |
4282********6658 |
074606 |
02/10/12 |
| SANCHEZ, LINDY |
4L-002177 |
2 |
59.00 |
4342********8969 |
317867 |
02/10/12 |
| SEARS, NICOLE |
4L-001773 |
2 |
79.00 |
4744********2303 |
194660 |
02/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 19 |
Visa |
1039.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.16 |