Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
061707 |
03/11/13 |
| BACHVAROVA, VIOLETA |
4L-451025417 |
2 |
89.00 |
4888********0776 |
015729 |
03/11/13 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
59.00 |
4153********7525 |
477828 |
03/11/13 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
131175 |
03/11/13 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
111772 |
03/11/13 |
| FABILA, NICOLE |
4L-828250810 |
2 |
10.56 |
4366********3151 |
021723 |
03/11/13 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
59.00 |
4366********2751 |
021724 |
03/11/13 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
69.00 |
4744********6093 |
181277 |
03/11/13 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
141274 |
03/11/13 |
| GUTIERREZ, ELIZABETH |
4L-621470964 |
2 |
99.89 |
4411********0575 |
061707 |
03/11/13 |
| JUDKINS, TRACEY |
4L-288630157 |
2 |
10.00 |
4356********5837 |
171679 |
03/11/13 |
| KOSACEK, CHERI |
4L-741816665 |
2 |
99.89 |
4049********7473 |
041548 |
03/11/13 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
51.43 |
4342********5243 |
226680 |
03/11/13 |
| MESIC, ELA |
4L-001884 |
2 |
79.00 |
4282********3042 |
061707 |
03/11/13 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
240369 |
03/11/13 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
10.00 |
4217********7165 |
111479 |
03/11/13 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
111377 |
03/11/13 |
| PEREZ, EVA |
4L-000734 |
2 |
63.20 |
4282********2589 |
061707 |
03/11/13 |
| PUCCI, ROBERT |
4L-695561941 |
2 |
50.05 |
4342********5353 |
142488 |
03/11/13 |
| RIVERA, RANIELLE |
4L-104784212 |
2 |
10.00 |
4388********1339 |
02424C |
03/11/13 |
| SHAVER, SANDY |
4L-237407489 |
2 |
69.00 |
4744********4827 |
191670 |
03/11/13 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********2494 |
011821 |
03/11/13 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
31.90 |
4282********5773 |
061707 |
03/11/13 |
| TRAMAGLINO, JENN |
4L-322053824 |
2 |
97.90 |
4342********7824 |
263091 |
03/11/13 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
10.00 |
4744********5831 |
131275 |
03/11/13 |
| WALTERS, GABRIELLA |
4L-85835205 |
2 |
97.90 |
4427********9566 |
061707 |
03/11/13 |
| YUNEK, REGINA |
4L-853525453 |
2 |
69.00 |
4266********4345 |
011179 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
1532.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.62 |