Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
745273 |
05/25/12 |
| BENNETT, DINA |
4P-474759396 |
4 |
5.00 |
4744********3956 |
165040 |
05/25/12 |
| BLACK, CELINA |
4P-000883 |
4 |
39.00 |
4447********8234 |
025413 |
05/25/12 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
004429 |
05/25/12 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
42.90 |
4433********2521 |
004293 |
05/25/12 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
722102 |
05/25/12 |
| CHERAIF, ALICE |
4P-004440 |
4 |
49.00 |
4744********2775 |
185649 |
05/25/12 |
| CHERAIF, GRACE |
4P-004763 |
4 |
53.90 |
4744********2775 |
135147 |
05/25/12 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
52.45 |
4262********5258 |
75344H |
05/25/12 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
69.95 |
5402********6194 |
397426 |
05/25/12 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********0227 |
105141 |
05/25/12 |
| FISHER, JESSICA |
4P-526919999 |
4 |
53.90 |
4305********7610 |
007521 |
05/25/12 |
| GALINDO, MARIA |
4P-005614 |
4 |
59.00 |
4270********5883 |
028455 |
05/25/12 |
| GONZALEZ, RACHEL |
4P-005330 |
4 |
38.50 |
4270********2948 |
028440 |
05/25/12 |
| GRIFFIN, ALICIA |
4P-005603 |
4 |
42.90 |
4833********1645 |
015407 |
05/25/12 |
| HOOKER, JENNIFER |
4P-005852 |
4 |
59.00 |
4688********2097 |
02525C |
05/25/12 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
105541 |
05/25/12 |
| LOPEZ, KRISTEN |
4P-002544 |
4 |
39.00 |
4425********5153 |
02501B |
05/25/12 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
105942 |
05/25/12 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
5.00 |
5466********5004 |
05543Z |
05/25/12 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********0267 |
646008 |
05/25/12 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
51.45 |
4737********0218 |
639286 |
05/25/12 |
| PULIDO, JAYNE |
4P-005157 |
4 |
33.12 |
5402********3896 |
397429 |
05/25/12 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
103413 |
05/25/12 |
| SURYNT, KELLY |
4P-004964 |
4 |
48.00 |
5287********5616 |
757069 |
05/25/12 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
125249 |
05/25/12 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
37.73 |
4072********8480 |
02506A |
05/25/12 |
| WITAS, MELISSA |
4P-005238 |
4 |
29.00 |
4737********9167 |
575963 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 5 |
MasterCard |
206.02 |
| 22 |
Visa |
954.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.90 |