Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
39.00 |
4266********6986 |
07571B |
11/15/12 |
| BUCKINGHAM, NICOLE |
4P-005531 |
3 |
49.00 |
5108********3807 |
070820 |
11/15/12 |
| CARLSON, NICOLE |
4P-004958 |
3 |
49.95 |
4356********1087 |
180699 |
11/15/12 |
| FANELLI, CLINTON |
4P-005305 |
3 |
38.50 |
4744********5525 |
150693 |
11/15/12 |
| GULLEY, SUMMER |
4P-798566178 |
3 |
42.90 |
5455********1311 |
025759 |
11/15/12 |
| HAWERTAN, SARAH |
4P-690903637 |
3 |
59.00 |
4737********5038 |
753997 |
11/15/12 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
170597 |
11/15/12 |
| KEARNS, LISA |
4P-001710 |
3 |
82.95 |
4833********3719 |
090907 |
11/15/12 |
| LEVONDOSKY, SHAWNA |
4P-005475 |
3 |
42.90 |
4744********5354 |
130398 |
11/15/12 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
31.90 |
4147********2425 |
605190 |
11/15/12 |
| MAIGNE, TRACY |
4P-005298 |
3 |
42.90 |
4147********2425 |
605190 |
11/15/12 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
54.95 |
5576********1666 |
008564 |
11/15/12 |
| MUTO, JARED |
4P-004800 |
3 |
38.50 |
4744********5525 |
150693 |
11/15/12 |
| SHULTZ, SHARON |
4P-003483 |
3 |
53.90 |
4479********7247 |
07567B |
11/15/12 |
| SIMA, JENNIFER |
4P-005385 |
3 |
42.90 |
4039********0149 |
001119 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.85 |
| 12 |
Visa |
601.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.25 |