Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUST, JESSICA |
4P-003486 |
2 |
29.95 |
4640********8571 |
05396B |
06/11/12 |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
3725*******1015 |
109720 |
06/11/12 |
| BOTELLO, NINA |
4P-005708 |
2 |
99.00 |
4063********6201 |
806433 |
06/11/12 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
5576********2052 |
003487 |
06/11/12 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********4645 |
172387 |
06/11/12 |
| FELDMAN, KAITLYN |
4P-003590 |
2 |
49.00 |
4147********8073 |
05382D |
06/11/12 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
61.95 |
4737********0207 |
853828 |
06/11/12 |
| HALLER, BRETT |
4P-003079 |
2 |
42.90 |
4744********4204 |
172087 |
06/11/12 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
49.00 |
4355********9496 |
119098 |
06/11/12 |
| KORKLAN, MATTHEW |
4P-467265501 |
2 |
5.00 |
5466********2142 |
20410P |
06/11/12 |
| NOWAK, MARISSA |
4P-004932 |
2 |
51.45 |
4270********3389 |
023327 |
06/11/12 |
| OJEDA, JESUS |
4P-88594275 |
2 |
79.00 |
4262********0727 |
62810H |
06/11/12 |
| PENDLETON, ERICA |
4P-003939 |
2 |
91.90 |
4744********2198 |
172181 |
06/11/12 |
| PHILLIPS, NATE |
4P-003883 |
2 |
42.90 |
6011********9422 |
01154R |
06/11/12 |
| PITCOCK, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01198R |
06/11/12 |
| PURDIE, CHRISTINE |
4P-005128 |
2 |
72.45 |
4744********7093 |
142580 |
06/11/12 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
015174 |
06/11/12 |
| ROZANSKI, LISA |
4P-005203 |
2 |
73.49 |
4828********9048 |
853348 |
06/11/12 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
39.00 |
4271********1014 |
114098 |
06/11/12 |
| SOLER, MARGARITA |
4P-005409 |
2 |
29.00 |
4828********6019 |
737753 |
06/11/12 |
| URBAN, DOUG |
4P-005765 |
2 |
49.00 |
4270********3389 |
023328 |
06/11/12 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********8022 |
15467D |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.45 |
| 3 |
MasterCard |
96.90 |
| 16 |
Visa |
913.89 |
| 2 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.04 |