Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANK |
4L-936630627 |
2 |
50.05 |
4411********6806 |
023206 |
05/10/13 |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
033206 |
05/10/13 |
| BACHVAROVA, VIOLETA |
4L-451025417 |
2 |
89.00 |
4888********0776 |
035210 |
05/10/13 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
10.00 |
4153********7525 |
033357 |
05/10/13 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
133023 |
05/10/13 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
143822 |
05/10/13 |
| CONNACHER, JODY |
4L-568607068 |
2 |
29.00 |
5466********4457 |
43944Z |
05/10/13 |
| DILLON, DAWN |
4L-1118012 |
2 |
99.89 |
4411********6806 |
023206 |
05/10/13 |
| EICHENLAND, TIMOTHY |
4L-364449265 |
2 |
69.00 |
4039********3545 |
000023 |
05/10/13 |
| FABILA, NICOLE |
4L-828250810 |
2 |
10.18 |
4366********3151 |
008202 |
05/10/13 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
10.00 |
4366********2751 |
020360 |
05/10/13 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
76.78 |
4744********6093 |
103522 |
05/10/13 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.59 |
4744********5629 |
163321 |
05/10/13 |
| KOSACEK, CHERI |
4L-741816665 |
2 |
10.00 |
4049********7473 |
032957 |
05/10/13 |
| LASKY, BROCK |
4L-835553525 |
2 |
53.90 |
4744********7856 |
133823 |
05/10/13 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
51.70 |
4342********5243 |
792478 |
05/10/13 |
| MESIC, ELA |
4L-001884 |
2 |
39.00 |
4282********3042 |
023206 |
05/10/13 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
10.00 |
4217********7165 |
143323 |
05/10/13 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
113925 |
05/10/13 |
| PEREZ, EVA |
4L-000734 |
2 |
10.00 |
4282********2589 |
023206 |
05/10/13 |
| PUCCI, ROBERT |
4L-695561941 |
2 |
49.44 |
4342********5353 |
685518 |
05/10/13 |
| SHAVER, SANDY |
4L-237407489 |
2 |
69.00 |
4744********4827 |
183329 |
05/10/13 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********2494 |
010454 |
05/10/13 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
29.00 |
4282********5773 |
033206 |
05/10/13 |
| TRAMAGLINO, JENN |
4L-322053824 |
2 |
89.00 |
4342********7824 |
685517 |
05/10/13 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
63.20 |
4744********5831 |
143727 |
05/10/13 |
| YOUNG, ERIC |
4L-003122 |
2 |
99.89 |
4744********0174 |
153129 |
05/10/13 |
| YUNEK, REGINA |
4L-853525453 |
2 |
69.00 |
4266********4345 |
010863 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 27 |
Visa |
1376.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.52 |