Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
826796 |
04/25/12 |
| BENNETT, DINA |
4P-474759396 |
4 |
99.00 |
4744********3956 |
104573 |
04/25/12 |
| BLACK, CELINA |
4P-000883 |
4 |
42.90 |
4447********8234 |
025157 |
04/25/12 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
002213 |
04/25/12 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
39.00 |
4433********2521 |
002941 |
04/25/12 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
704327 |
04/25/12 |
| CHERAIF, ALICE |
4P-004440 |
4 |
49.00 |
4744********2775 |
184667 |
04/25/12 |
| CHERAIF, GRACE |
4P-004763 |
4 |
49.00 |
4744********2775 |
184667 |
04/25/12 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
52.45 |
4262********5258 |
94628H |
04/25/12 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
69.95 |
5402********6194 |
231937 |
04/25/12 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********0227 |
144462 |
04/25/12 |
| FISHER, JESSICA |
4P-526919999 |
4 |
53.90 |
4305********7610 |
009450 |
04/25/12 |
| GONZALEZ, RACHEL |
4P-005330 |
4 |
38.50 |
4270********2948 |
035225 |
04/25/12 |
| GRECO, BRANDY |
4P-005477 |
4 |
72.45 |
4635********3634 |
124068 |
04/25/12 |
| GRIFFIN, ALICIA |
4P-005603 |
4 |
39.00 |
4833********1645 |
014609 |
04/25/12 |
| HOOKER, JENNIFER |
4P-005852 |
4 |
59.00 |
4688********2097 |
01176C |
04/25/12 |
| JOUNG, AHYOUNG |
4P-005162 |
4 |
43.95 |
4744********5184 |
184677 |
04/25/12 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
164571 |
04/25/12 |
| LOPEZ, KRISTEN |
4P-002544 |
4 |
39.00 |
4425********5153 |
02517B |
04/25/12 |
| LUPERON, RAQUEL |
4P-939238629 |
4 |
54.95 |
4744********8848 |
134870 |
04/25/12 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
114078 |
04/25/12 |
| MERINO, SHELSIE |
4P-005679 |
4 |
42.90 |
4737********0595 |
633869 |
04/25/12 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
39.95 |
4264********4905 |
04560A |
04/25/12 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********0267 |
738653 |
04/25/12 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
51.45 |
4737********0218 |
679240 |
04/25/12 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
51.45 |
5402********2290 |
231940 |
04/25/12 |
| PARRY, JOSELINE |
4P-214275886 |
4 |
38.50 |
4270********8033 |
035225 |
04/25/12 |
| PULIDO, JAYNE |
4P-005157 |
4 |
5.00 |
5402********3896 |
231935 |
04/25/12 |
| RODRIGUEZ, BESSI |
4P-005099 |
4 |
61.95 |
4270********2034 |
035225 |
04/25/12 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
127223 |
04/25/12 |
| SURYNT, KELLY |
4P-004964 |
4 |
48.00 |
5287********5616 |
057999 |
04/25/12 |
| TAYLOR, LAUREN |
4P-004179 |
4 |
27.45 |
4270********0013 |
035226 |
04/25/12 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
144676 |
04/25/12 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
75.46 |
4072********8480 |
02501A |
04/25/12 |
| WITAS, MELISSA |
4P-005238 |
4 |
60.90 |
4737********9167 |
682949 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 5 |
MasterCard |
224.35 |
| 29 |
Visa |
1432.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1744.16 |