Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
388224 |
03/26/12 |
| BENNETT, DINA |
4P-474759396 |
4 |
99.00 |
4744********3956 |
145712 |
03/26/12 |
| BLACK, CELINA |
4P-000883 |
4 |
42.90 |
4447********8234 |
026278 |
03/26/12 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
001552 |
03/26/12 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
39.00 |
4433********2521 |
005266 |
03/26/12 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
367395 |
03/26/12 |
| CHERAIF, ALICE |
4P-004440 |
4 |
53.90 |
4744********2775 |
145419 |
03/26/12 |
| CHERAIF, GRACE |
4P-004763 |
4 |
49.00 |
4744********2775 |
175118 |
03/26/12 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
52.45 |
4262********5258 |
45053H |
03/26/12 |
| DIAS, KARINNY |
4P-004401 |
4 |
59.00 |
4356********2677 |
145519 |
03/26/12 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********0227 |
105710 |
03/26/12 |
| FISHER, JESSICA |
4P-526919999 |
4 |
53.90 |
4305********7610 |
014494 |
03/26/12 |
| GALINDO, MARIA |
4P-005614 |
4 |
61.95 |
4270********1438 |
053497 |
03/26/12 |
| GONZALEZ, RACHEL |
4P-005330 |
4 |
38.50 |
4270********2948 |
053237 |
03/26/12 |
| GRECO, BRANDY |
4P-005477 |
4 |
72.45 |
4635********3634 |
145319 |
03/26/12 |
| HOOKER, JENNIFER |
4P-005852 |
4 |
59.00 |
4688********2097 |
01561C |
03/26/12 |
| HOUSER, HALEY |
4P-602998276 |
4 |
72.85 |
4744********1176 |
135411 |
03/26/12 |
| JOUNG, AHYOUNG |
4P-005162 |
4 |
43.95 |
4744********5184 |
195014 |
03/26/12 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
115212 |
03/26/12 |
| LOPEZ, KRISTEN |
4P-002544 |
4 |
39.00 |
4425********5153 |
02690B |
03/26/12 |
| LUPERON, RAQUEL |
4P-939238629 |
4 |
49.95 |
4744********8848 |
184579 |
03/26/12 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
195910 |
03/26/12 |
| MERINO, SHELSIE |
4P-005679 |
4 |
42.90 |
4737********0595 |
460887 |
03/26/12 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
43.95 |
4264********4905 |
04576A |
03/26/12 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********0267 |
407742 |
03/26/12 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
49.00 |
4737********0218 |
388422 |
03/26/12 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
51.45 |
5402********2290 |
132821 |
03/26/12 |
| PARRY, JOSELINE |
4P-214275886 |
4 |
38.50 |
4270********8033 |
053237 |
03/26/12 |
| PULIDO, JAYNE |
4P-005157 |
4 |
5.00 |
5402********3896 |
132831 |
03/26/12 |
| RODRIGUEZ, BESSI |
4P-005099 |
4 |
61.95 |
4270********2034 |
053496 |
03/26/12 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
126458 |
03/26/12 |
| SURYNT, KELLY |
4P-004964 |
4 |
48.00 |
5287********5616 |
382071 |
03/26/12 |
| TAYLOR, LAUREN |
4P-004179 |
4 |
27.45 |
4270********0013 |
053237 |
03/26/12 |
| VICKERS, MATT |
4P-004120 |
4 |
44.00 |
4744********4300 |
195118 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 4 |
MasterCard |
154.40 |
| 29 |
Visa |
1448.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1689.70 |