Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
4828********1068 |
249431 |
01/10/12 |
| BUCHMAN, MELISSA |
4P-005637 |
2 |
39.00 |
5490********6263 |
02518B |
01/10/12 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
5576********2052 |
002836 |
01/10/12 |
| DIUK, SUSAN |
4P-002919 |
2 |
29.00 |
5576********9329 |
007715 |
01/10/12 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********4645 |
112910 |
01/10/12 |
| FELDMAN, KAITLYN |
4P-003590 |
2 |
49.00 |
4147********8073 |
03774D |
01/10/12 |
| GUTIERREZ, ANDREW |
4P-005286 |
2 |
5.00 |
4355********9142 |
103065 |
01/10/12 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
5.00 |
4828********0015 |
242058 |
01/10/12 |
| HALLER, BRETT |
4P-003079 |
2 |
42.90 |
4117********9105 |
162714 |
01/10/12 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
49.00 |
4355********9496 |
104075 |
01/10/12 |
| HILFERTY, TARA |
4P-004079 |
2 |
54.95 |
4744********1272 |
172712 |
01/10/12 |
| KORKLAN, MATTHEW |
4P-467265501 |
2 |
42.90 |
5466********2142 |
29053P |
01/10/12 |
| NOWAK, MARISSA |
4P-004932 |
2 |
51.45 |
4270********3389 |
026488 |
01/10/12 |
| PENDLETON, ERICA |
4P-003939 |
2 |
91.90 |
4744********2198 |
162715 |
01/10/12 |
| PHILLIPS, NATE |
4P-003883 |
2 |
42.90 |
3717*******5007 |
119131 |
01/10/12 |
| PITCOCK, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01051R |
01/10/12 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
514650 |
01/10/12 |
| ROWLAND, KRISTEN |
4P-005750 |
2 |
49.00 |
4862********3240 |
03785B |
01/10/12 |
| ROZANSKI, LISA |
4P-005203 |
2 |
73.49 |
4828********8037 |
242220 |
01/10/12 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
42.90 |
4271********1014 |
104086 |
01/10/12 |
| SEYMOUR, MAGGIE |
4P-002439 |
2 |
52.45 |
4737********8362 |
242059 |
01/10/12 |
| SILVA, LISA |
4P-000763 |
2 |
31.90 |
4356********2366 |
112219 |
01/10/12 |
| SOLER, MARGARITA |
4P-005409 |
2 |
29.00 |
4828********6019 |
276426 |
01/10/12 |
| TORRADO, VALERIE |
4P-001435 |
2 |
49.00 |
4411********2080 |
052107 |
01/10/12 |
| URBAN, DOUG |
4P-005765 |
2 |
49.00 |
4270********3389 |
026488 |
01/10/12 |
| VENTSAM, LACEY |
4P-002638 |
2 |
5.00 |
4270********2891 |
026488 |
01/10/12 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********1129 |
34086D |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 5 |
MasterCard |
202.80 |
| 20 |
Visa |
879.19 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.79 |