Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
083506 |
09/10/12 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
89.00 |
4153********7525 |
033718 |
09/10/12 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
133950 |
09/10/12 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
133355 |
09/10/12 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
75.90 |
4744********6093 |
173759 |
09/10/12 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
193152 |
09/10/12 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
53.39 |
4342********5243 |
962848 |
09/10/12 |
| NASH, LISA |
4L-966648711 |
2 |
59.00 |
4342********7706 |
126622 |
09/10/12 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
266002 |
09/10/12 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
133858 |
09/10/12 |
| PEREZ, EVA |
4L-000734 |
2 |
63.20 |
4282********2589 |
083506 |
09/10/12 |
| PUCCI, ROBERT |
4L-695561941 |
2 |
49.44 |
4342********5353 |
220394 |
09/10/12 |
| REIERSON, CHRISTINE |
4L-488543957 |
2 |
89.00 |
5155********1384 |
T2759Z |
09/10/12 |
| SHAVER, SANDY |
4L-237407489 |
2 |
75.90 |
4744********4827 |
143651 |
09/10/12 |
| SHOWEN, KAREN |
4L-002849 |
2 |
69.00 |
4744********3108 |
143456 |
09/10/12 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********2494 |
01077B |
09/10/12 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
86.95 |
4744********7696 |
183656 |
09/10/12 |
| WALTERS, GABRIELLA |
4L-85835205 |
2 |
89.00 |
4427********9566 |
083506 |
09/10/12 |
| YOUNG, ERIC |
4L-003122 |
2 |
99.89 |
4744********0174 |
113053 |
09/10/12 |
| YUNEK, REGINA |
4L-853525453 |
2 |
69.00 |
4266********4345 |
01076C |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 19 |
Visa |
1276.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.57 |