Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
084607 |
04/10/12 |
| BLACKBURN, GINGER |
4L-979699887 |
2 |
49.00 |
4366********1711 |
013220 |
04/10/12 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
103994 |
04/10/12 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********9128 |
124362 |
04/10/12 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
123192 |
04/10/12 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
2 |
75.00 |
4037********3759 |
60019B |
04/10/12 |
| JARVIS, DANA |
4L-001075 |
2 |
52.78 |
4282********8993 |
074607 |
04/10/12 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
41.31 |
4342********5243 |
510255 |
04/10/12 |
| MESIC, ELA |
4L-001884 |
2 |
86.90 |
4282********3042 |
094607 |
04/10/12 |
| MOORE, TRACI |
4L-002539 |
2 |
59.00 |
4465********0123 |
01018A |
04/10/12 |
| NASH, LISA |
4L-966648711 |
2 |
59.00 |
4342********7706 |
510256 |
04/10/12 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
508982 |
04/10/12 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
144064 |
04/10/12 |
| PENZ, NICOLE |
4L-459399771 |
2 |
39.00 |
4264********0943 |
03598B |
04/10/12 |
| PEREZ, EVA |
4L-000734 |
2 |
12.64 |
4282********2589 |
043907 |
04/10/12 |
| POLIZZI, FELICIA |
4L-002638 |
2 |
39.35 |
4366********9935 |
011544 |
04/10/12 |
| PRADO, ALICIA |
4L-001423 |
2 |
69.00 |
4342********3316 |
340201 |
04/10/12 |
| PUCCI, ROBERT |
4L-695561941 |
2 |
41.40 |
4342********5901 |
347165 |
04/10/12 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********2494 |
01053B |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
1021.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.28 |