Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
3725*******1015 |
123971 |
12/10/12 |
| BOTELLO, NINA |
4P-005708 |
2 |
99.00 |
4063********6201 |
196238 |
12/10/12 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
42.90 |
4744********0246 |
154600 |
12/10/12 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********1124 |
174106 |
12/10/12 |
| FELDMAN, KAITLYN |
4P-003590 |
2 |
49.00 |
4147********8073 |
00247D |
12/10/12 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
61.95 |
4737********0207 |
142915 |
12/10/12 |
| KORKLAN, MATTHEW |
4P-467265501 |
2 |
42.90 |
5466********2142 |
49578P |
12/10/12 |
| LECOMTE, KARA |
4P-005280 |
2 |
42.90 |
6011********4893 |
01046R |
12/10/12 |
| MCCALL, MISTY |
4P-817276694 |
2 |
5.00 |
4411********8723 |
084006 |
12/10/12 |
| MORGAN, MELISSA |
4P-982439612 |
2 |
43.95 |
5402********6397 |
934432 |
12/10/12 |
| PENDLETON, ERICA |
4P-003939 |
2 |
42.90 |
4744********2198 |
184306 |
12/10/12 |
| PLATT, ASHLEY |
4P-947543717 |
2 |
42.90 |
4271********8366 |
076120 |
12/10/12 |
| PURDIE, CHRISTINE |
4P-005128 |
2 |
72.45 |
4744********8877 |
144103 |
12/10/12 |
| ROBERSON, JENNIFER |
4P-005642 |
2 |
49.00 |
5536********5929 |
018402 |
12/10/12 |
| SALAS, GISELA |
4P-001913 |
2 |
49.00 |
4701********4573 |
63933A |
12/10/12 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
39.00 |
4271********1014 |
077039 |
12/10/12 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********8022 |
96193C |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.45 |
| 3 |
MasterCard |
135.85 |
| 12 |
Visa |
600.90 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.10 |