Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUST, JESSICA |
4P-003486 |
2 |
32.95 |
4640********8571 |
00027B |
03/10/12 |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
4828********1068 |
011779 |
03/10/12 |
| BOTELLO, NINA |
4P-005708 |
2 |
99.00 |
4063********6201 |
799059 |
03/10/12 |
| BUCHMAN, MELISSA |
4P-005637 |
2 |
39.00 |
5490********6263 |
03534B |
03/10/12 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
5576********2052 |
009602 |
03/10/12 |
| DIUK, SUSAN |
4P-002919 |
2 |
29.00 |
5576********9329 |
000967 |
03/10/12 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********4645 |
153737 |
03/10/12 |
| FELDMAN, KAITLYN |
4P-003590 |
2 |
49.00 |
4147********8073 |
00027D |
03/10/12 |
| GUTIERREZ, BRYANT |
4P-005417 |
2 |
42.90 |
4845********6929 |
183532 |
03/10/12 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
4.53 |
4737********0207 |
944656 |
03/10/12 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
49.00 |
4355********9496 |
059112 |
03/10/12 |
| KORKLAN, MATTHEW |
4P-467265501 |
2 |
42.90 |
5466********2142 |
83781P |
03/10/12 |
| NOWAK, MARISSA |
4P-004932 |
2 |
51.45 |
4270********3389 |
027215 |
03/10/12 |
| PENDLETON, ERICA |
4P-003939 |
2 |
91.90 |
4744********2198 |
183431 |
03/10/12 |
| PENT, DOMINIQUE |
4P-199224885 |
2 |
49.95 |
4270********3770 |
027215 |
03/10/12 |
| PENT, ROBERT |
4P-740634549 |
2 |
39.00 |
4270********3770 |
027215 |
03/10/12 |
| PITCOCK, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01032R |
03/10/12 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
949905 |
03/10/12 |
| ROZANSKI, LISA |
4P-005203 |
2 |
73.49 |
4828********9048 |
909569 |
03/10/12 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
42.90 |
4271********1014 |
060132 |
03/10/12 |
| SEYMOUR, MAGGIE |
4P-002439 |
2 |
49.95 |
4737********8362 |
944658 |
03/10/12 |
| SKINNER, ALICIA |
4P-005576 |
2 |
42.90 |
4744********4090 |
173030 |
03/10/12 |
| SOLER, MARGARITA |
4P-005409 |
2 |
29.00 |
4828********6019 |
990845 |
03/10/12 |
| TORRADO, VALERIE |
4P-001435 |
2 |
49.00 |
4411********2080 |
043307 |
03/10/12 |
| URBAN, DOUG |
4P-005765 |
2 |
49.00 |
4270********3389 |
027215 |
03/10/12 |
| VENTSAM, LACEY |
4P-002638 |
2 |
69.30 |
4270********2891 |
027215 |
03/10/12 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********1129 |
62768D |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
202.80 |
| 21 |
Visa |
1063.47 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.17 |