Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
559246 |
10/25/12 |
| BENNETT, DINA |
4P-474759396 |
4 |
99.00 |
4744********3956 |
155774 |
10/25/12 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
003753 |
10/25/12 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
39.00 |
4433********2521 |
003375 |
10/25/12 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
38.50 |
4737********2036 |
631878 |
10/25/12 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
5.00 |
4262********5258 |
65626F |
10/25/12 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
69.95 |
5402********6194 |
477657 |
10/25/12 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********0227 |
195074 |
10/25/12 |
| FISHER, JESSICA |
4P-526919999 |
4 |
53.90 |
4305********7610 |
006543 |
10/25/12 |
| GALINDO, MARIA |
4P-005614 |
4 |
59.00 |
4270********5883 |
025022 |
10/25/12 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
195570 |
10/25/12 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
105577 |
10/25/12 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
39.95 |
5466********5004 |
05578Z |
10/25/12 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********5290 |
870505 |
10/25/12 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
49.00 |
4737********0218 |
014699 |
10/25/12 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
98.00 |
5402********2290 |
477656 |
10/25/12 |
| RODRIGUEZ, BESSI |
4P-005099 |
4 |
5.00 |
5178********5112 |
01060Z |
10/25/12 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
187933 |
10/25/12 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
115974 |
10/25/12 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
050388 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 5 |
MasterCard |
262.85 |
| 14 |
Visa |
642.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.30 |