Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
4828********1068 |
423121 |
02/10/12 |
| BOTELLO, NINA |
4P-005708 |
2 |
99.00 |
4063********6201 |
343568 |
02/10/12 |
| BUCHMAN, MELISSA |
4P-005637 |
2 |
42.90 |
5490********6263 |
04562B |
02/10/12 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
5576********2052 |
000427 |
02/10/12 |
| DIUK, SUSAN |
4P-002919 |
2 |
29.00 |
5576********9329 |
006700 |
02/10/12 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********4645 |
134668 |
02/10/12 |
| FELDMAN, KAITLYN |
4P-003590 |
2 |
49.00 |
4147********8073 |
08796D |
02/10/12 |
| GUTIERREZ, BRYANT |
4P-005417 |
2 |
42.90 |
4845********6929 |
194069 |
02/10/12 |
| HALLER, BRETT |
4P-003079 |
2 |
42.90 |
4117********9105 |
134163 |
02/10/12 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
51.45 |
4355********9496 |
098135 |
02/10/12 |
| KORKLAN, MATTHEW |
4P-467265501 |
2 |
42.90 |
5466********2142 |
56495P |
02/10/12 |
| NOWAK, MARISSA |
4P-004932 |
2 |
49.00 |
4270********3389 |
024388 |
02/10/12 |
| PENDLETON, ERICA |
4P-003939 |
2 |
91.90 |
4744********2198 |
194160 |
02/10/12 |
| PENT, ROBERT |
4P-740634549 |
2 |
42.90 |
4270********3770 |
024388 |
02/10/12 |
| PHILLIPS, NATE |
4P-003883 |
2 |
42.90 |
3717*******5007 |
160400 |
02/10/12 |
| PITCOCK, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01099R |
02/10/12 |
| PURDIE, CHRISTINE |
4P-005128 |
2 |
69.00 |
4744********7629 |
134760 |
02/10/12 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
130589 |
02/10/12 |
| ROZANSKI, LISA |
4P-005203 |
2 |
73.49 |
4828********8037 |
390839 |
02/10/12 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
42.90 |
4271********1014 |
099045 |
02/10/12 |
| SEYMOUR, MAGGIE |
4P-002439 |
2 |
52.45 |
4737********8362 |
317902 |
02/10/12 |
| SKINNER, ALICIA |
4P-005576 |
2 |
42.90 |
4744********4090 |
164360 |
02/10/12 |
| SOLER, MARGARITA |
4P-005409 |
2 |
29.00 |
4828********6019 |
423124 |
02/10/12 |
| TORRADO, VALERIE |
4P-001435 |
2 |
49.00 |
4411********2080 |
064606 |
02/10/12 |
| URBAN, DOUG |
4P-005765 |
2 |
49.00 |
4270********3389 |
024389 |
02/10/12 |
| VENTSAM, LACEY |
4P-002638 |
2 |
72.77 |
4270********2891 |
024389 |
02/10/12 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********1129 |
59472D |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 5 |
MasterCard |
206.70 |
| 20 |
Visa |
1097.81 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.31 |