Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
698839 |
11/26/12 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
001623 |
11/26/12 |
| BROADSTONE, STEVEN |
4P-005352 |
4 |
39.00 |
4433********2521 |
005255 |
11/26/12 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
38.50 |
4737********2036 |
621130 |
11/26/12 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
5.00 |
4262********5258 |
61832F |
11/26/12 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
69.95 |
5402********6194 |
914959 |
11/26/12 |
| GALINDO, MARIA |
4P-005614 |
4 |
59.00 |
4270********5883 |
022747 |
11/26/12 |
| JOUNG, AHYOUNG |
4P-005162 |
4 |
43.95 |
4744********9121 |
121999 |
11/26/12 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
171096 |
11/26/12 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
101596 |
11/26/12 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
43.95 |
5466********5004 |
01597Z |
11/26/12 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********5290 |
663910 |
11/26/12 |
| OVERACKER, BRITTANI |
4P-005436 |
4 |
49.00 |
4737********0218 |
716137 |
11/26/12 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
914960 |
11/26/12 |
| PULIDO, JAYNE |
4P-005157 |
4 |
61.95 |
5402********4591 |
914961 |
11/26/12 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
125795 |
11/26/12 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
141498 |
11/26/12 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
754533 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 5 |
MasterCard |
274.80 |
| 12 |
Visa |
484.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.80 |