Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
42.90 |
4266********7852 |
06888A |
03/15/12 |
| ARRANGO, SILVIA |
4P-005799 |
3 |
39.00 |
5491********4732 |
01581Z |
03/15/12 |
| BLACK, ANNIE |
4P-005301 |
3 |
5.00 |
4744********7557 |
142224 |
03/15/12 |
| CATANIA, JACLYN |
4P-001138 |
3 |
42.90 |
4326********0042 |
122623 |
03/15/12 |
| CERNIGLIO, DANTE |
4P-005180 |
3 |
5.00 |
6011********1910 |
01532R |
03/15/12 |
| CRONCE, TAYLOR |
4P-003833 |
3 |
42.90 |
4744********3163 |
122122 |
03/15/12 |
| FANELLI, CLINTON |
4P-005305 |
3 |
38.50 |
4356********5871 |
122624 |
03/15/12 |
| GATES, JESSICA |
4P-004522 |
3 |
54.95 |
4737********0000 |
367925 |
03/15/12 |
| GULLEY, SUMMER |
4P-798566178 |
3 |
42.90 |
5455********1311 |
022950 |
03/15/12 |
| HAMMER, RYAN |
4P-005306 |
3 |
22.00 |
5402********5799 |
503342 |
03/15/12 |
| HAWERTAN, SARAH |
4P-690903637 |
3 |
59.00 |
4737********5038 |
369336 |
03/15/12 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
142226 |
03/15/12 |
| KEARNS, LISA |
4P-001710 |
3 |
103.95 |
4833********3222 |
002206 |
03/15/12 |
| KELLY, CHRISTOPHER |
4P-522284450 |
3 |
42.90 |
4490********3676 |
299194 |
03/15/12 |
| LAFAY, STEFANY |
4P-004273 |
3 |
63.20 |
4744********1201 |
142227 |
03/15/12 |
| LEVONDOSKY, SHAWNA |
4P-005475 |
3 |
42.90 |
4744********5354 |
122626 |
03/15/12 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
31.90 |
4147********2425 |
50512C |
03/15/12 |
| MAIGNE, TRACY |
4P-005298 |
3 |
42.90 |
4147********2425 |
50512C |
03/15/12 |
| MARRAN, VIVIAN |
4P-005540 |
3 |
39.00 |
4701********0149 |
62153A |
03/15/12 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
86.90 |
5576********1666 |
003255 |
03/15/12 |
| MCQUILLAN, NICOLE |
4P-005531 |
3 |
49.00 |
5108********3807 |
062158 |
03/15/12 |
| MUTO, JARED |
4P-004800 |
3 |
38.50 |
4356********5871 |
122624 |
03/15/12 |
| ORTIZ, MAIRA |
4P-001990 |
3 |
59.00 |
5312********2114 |
112222 |
03/15/12 |
| ROZANSKI, SHEILA |
4P-005204 |
3 |
61.95 |
4828********8037 |
368658 |
03/15/12 |
| SALAS, GISELA |
4P-001913 |
3 |
51.45 |
5396********7713 |
R06691 |
03/15/12 |
| SHULTZ, SHARON |
4P-003483 |
3 |
53.90 |
4479********7247 |
06909A |
03/15/12 |
| SPELLACY, NICOLE |
4P-004958 |
3 |
53.90 |
4356********3067 |
122126 |
03/15/12 |
| WARD, JUSTIN |
4P-005219 |
3 |
39.00 |
4270********0914 |
022951 |
03/15/12 |
| WEST, VICTORIA |
4P-004692 |
3 |
5.00 |
4355********2437 |
089054 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
350.25 |
| 21 |
Visa |
984.15 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.40 |