Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
064006 |
12/10/12 |
| BREE, DESTINY |
4L-247174301 |
2 |
64.90 |
4342********6348 |
294206 |
12/10/12 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
86.90 |
4153********7525 |
034212 |
12/10/12 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
174309 |
12/10/12 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
194308 |
12/10/12 |
| DILLON, DAWN |
4L-1118012 |
2 |
99.89 |
4461********7482 |
054006 |
12/10/12 |
| FABILA, NICOLE |
4L-828250810 |
2 |
64.90 |
4366********3151 |
007955 |
12/10/12 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
64.90 |
4366********2751 |
030321 |
12/10/12 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
75.90 |
4744********6093 |
134001 |
12/10/12 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
154306 |
12/10/12 |
| JUDKINS, TRACEY |
4L-288630157 |
2 |
109.98 |
4356********5837 |
174009 |
12/10/12 |
| KOSACEK, CHERI |
4L-741816665 |
2 |
99.89 |
4049********7473 |
033835 |
12/10/12 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
53.39 |
4342********5243 |
097480 |
12/10/12 |
| MESIC, ELA |
4L-001884 |
2 |
79.00 |
4282********3042 |
064006 |
12/10/12 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
209565 |
12/10/12 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
10.00 |
4217********7165 |
134906 |
12/10/12 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
134703 |
12/10/12 |
| PEREZ, EVA |
4L-000734 |
2 |
63.20 |
4282********2589 |
064006 |
12/10/12 |
| PUCCI, ROBERT |
4L-695561941 |
2 |
49.44 |
4342********5353 |
295775 |
12/10/12 |
| SHAVER, SANDY |
4L-237407489 |
2 |
75.90 |
4744********4827 |
114106 |
12/10/12 |
| SHOWEN, KAREN |
4L-002849 |
2 |
10.00 |
4744********3108 |
124300 |
12/10/12 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********2494 |
010658 |
12/10/12 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
31.90 |
4282********5773 |
064006 |
12/10/12 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
63.20 |
4744********5831 |
104908 |
12/10/12 |
| WALTERS, GABRIELLA |
4L-85835205 |
2 |
89.00 |
4427********9566 |
064006 |
12/10/12 |
| YOUNG, ERIC |
4L-003122 |
2 |
99.89 |
4744********0174 |
154002 |
12/10/12 |
| YUNEK, REGINA |
4L-853525453 |
2 |
69.00 |
4266********4345 |
010075 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
1758.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.08 |