Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUST, JESSICA |
4P-003486 |
2 |
29.95 |
4640********8571 |
02197B |
07/10/12 |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
3725*******1015 |
161231 |
07/10/12 |
| BOTELLO, NINA |
4P-005708 |
2 |
99.00 |
4063********6201 |
527787 |
07/10/12 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
5576********2052 |
001761 |
07/10/12 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********4645 |
104948 |
07/10/12 |
| FELDMAN, KAITLYN |
4P-003590 |
2 |
49.00 |
4147********8073 |
02191D |
07/10/12 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
5.00 |
4737********0207 |
534168 |
07/10/12 |
| HALLER, BRETT |
4P-003079 |
2 |
42.90 |
4744********4204 |
154441 |
07/10/12 |
| HENRICKSON, KRISTEN |
4P-005763 |
2 |
51.45 |
4355********9496 |
097086 |
07/10/12 |
| KORKLAN, MATTHEW |
4P-467265501 |
2 |
39.00 |
5466********2142 |
98691P |
07/10/12 |
| OJEDA, JESUS |
4P-88594275 |
2 |
5.00 |
4262********0727 |
64331H |
07/10/12 |
| PENDLETON, ERICA |
4P-003939 |
2 |
91.90 |
4744********2198 |
104148 |
07/10/12 |
| PHILLIPS, NATE |
4P-003883 |
2 |
42.90 |
6011********9422 |
01070R |
07/10/12 |
| PITCOCK, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01036R |
07/10/12 |
| ROZANSKI, LISA |
4P-005203 |
2 |
73.49 |
4828********9048 |
676149 |
07/10/12 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
39.00 |
4271********1014 |
098096 |
07/10/12 |
| TORRADO, VALERIE |
4P-001435 |
2 |
49.00 |
4411********2080 |
064406 |
07/10/12 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********8022 |
50208D |
07/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.45 |
| 2 |
MasterCard |
81.90 |
| 13 |
Visa |
632.49 |
| 2 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.64 |