Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
42.90 |
4266********7852 |
07443B |
02/15/12 |
| CATANIA, JACLYN |
4P-001138 |
3 |
42.90 |
4326********0042 |
182226 |
02/15/12 |
| CERNIGLIO, DANTE |
4P-005180 |
3 |
5.00 |
6011********1910 |
01529R |
02/15/12 |
| CRONCE, TAYLOR |
4P-003833 |
3 |
42.90 |
4744********3163 |
122329 |
02/15/12 |
| FANELLI, CLINTON |
4P-005305 |
3 |
38.50 |
4356********5871 |
112025 |
02/15/12 |
| GATES, JESSICA |
4P-004522 |
3 |
54.95 |
4737********0000 |
012460 |
02/15/12 |
| GULLEY, SUMMER |
4P-798566178 |
3 |
42.90 |
5455********1311 |
022969 |
02/15/12 |
| HAMMER, RYAN |
4P-005306 |
3 |
22.00 |
5402********5799 |
439829 |
02/15/12 |
| HAWERTAN, SARAH |
4P-690903637 |
3 |
59.00 |
4737********5038 |
037598 |
02/15/12 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
182228 |
02/15/12 |
| KEARNS, LISA |
4P-001710 |
3 |
103.95 |
4833********3222 |
082206 |
02/15/12 |
| KELLY, CHRISTOPHER |
4P-522284450 |
3 |
42.90 |
4490********3676 |
261995 |
02/15/12 |
| KROTKI, ALLISON |
4P-005588 |
3 |
39.00 |
4867********9515 |
082206 |
02/15/12 |
| LAFAY, STEFANY |
4P-004273 |
3 |
63.20 |
4744********1201 |
112027 |
02/15/12 |
| LEVONDOSKY, SHAWNA |
4P-005475 |
3 |
42.90 |
4744********6274 |
162822 |
02/15/12 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
29.00 |
4147********2425 |
50512C |
02/15/12 |
| MAIGNE, TRACY |
4P-005298 |
3 |
39.00 |
4147********2425 |
50512C |
02/15/12 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
7.90 |
5576********1666 |
001777 |
02/15/12 |
| MCQUILLAN, NICOLE |
4P-005531 |
3 |
49.00 |
5108********3807 |
062224 |
02/15/12 |
| MUTO, JARED |
4P-004800 |
3 |
38.50 |
4356********5871 |
112025 |
02/15/12 |
| ORTIZ, MAIRA |
4P-001990 |
3 |
59.00 |
5312********2114 |
122621 |
02/15/12 |
| ROZANSKI, SHEILA |
4P-005204 |
3 |
61.95 |
4828********8037 |
046444 |
02/15/12 |
| SALAS, GISELA |
4P-001913 |
3 |
51.45 |
5396********7713 |
R02033 |
02/15/12 |
| SHULTZ, SHARON |
4P-003483 |
3 |
53.90 |
4479********7247 |
07468B |
02/15/12 |
| SPELLACY, NICOLE |
4P-004958 |
3 |
53.90 |
4356********3067 |
182323 |
02/15/12 |
| WARD, JUSTIN |
4P-005219 |
3 |
42.90 |
4270********0914 |
022971 |
02/15/12 |
| WEST, VICTORIA |
4P-004692 |
3 |
44.00 |
4355********2437 |
106066 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.25 |
| 20 |
Visa |
1015.25 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.50 |