Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
8.00 |
4737********7921 |
035359 |
06/26/12 |
| BENNETT, DINA |
4P-474759396 |
4 |
99.00 |
4744********3956 |
160479 |
06/26/12 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
006602 |
06/26/12 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
39.00 |
4433********2521 |
006616 |
06/26/12 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
068821 |
06/26/12 |
| CHERAIF, ALICE |
4P-004440 |
4 |
49.00 |
4744********2775 |
160579 |
06/26/12 |
| CHERAIF, GRACE |
4P-004763 |
4 |
53.90 |
4744********2775 |
140575 |
06/26/12 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
52.45 |
4262********5258 |
80625H |
06/26/12 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
69.95 |
5402********6194 |
820029 |
06/26/12 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********0227 |
150773 |
06/26/12 |
| FISHER, JESSICA |
4P-526919999 |
4 |
53.90 |
4305********7610 |
008045 |
06/26/12 |
| GALINDO, MARIA |
4P-005614 |
4 |
61.95 |
4270********5883 |
029222 |
06/26/12 |
| GRIFFIN, ALICIA |
4P-005603 |
4 |
39.00 |
4833********1645 |
000708 |
06/26/12 |
| HOOKER, JENNIFER |
4P-005852 |
4 |
59.00 |
4688********2097 |
01020C |
06/26/12 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
170773 |
06/26/12 |
| LOPEZ, KRISTEN |
4P-002544 |
4 |
39.00 |
4425********5153 |
02639B |
06/26/12 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
110172 |
06/26/12 |
| MERINO, SHELSIE |
4P-005679 |
4 |
42.90 |
4737********0595 |
221552 |
06/26/12 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
5.00 |
5466********5004 |
00562Z |
06/26/12 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********0267 |
187505 |
06/26/12 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
49.00 |
4737********0218 |
094950 |
06/26/12 |
| PULIDO, JAYNE |
4P-005157 |
4 |
61.95 |
5402********3896 |
820031 |
06/26/12 |
| RODRIGUEZ, BESSI |
4P-005099 |
4 |
61.95 |
4270********4839 |
029222 |
06/26/12 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
120214 |
06/26/12 |
| SURYNT, KELLY |
4P-004964 |
4 |
48.00 |
5287********5616 |
511334 |
06/26/12 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
110579 |
06/26/12 |
| WITAS, MELISSA |
4P-005238 |
4 |
29.00 |
4737********9167 |
069176 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 5 |
MasterCard |
234.85 |
| 21 |
Visa |
995.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.05 |