Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANK |
4L-936630627 |
2 |
10.00 |
4411********6806 |
034407 |
07/10/13 |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
024407 |
07/10/13 |
| ANDERSON, BARB |
4L-652329511 |
2 |
75.90 |
4039********3545 |
000078 |
07/10/13 |
| BACHVAROVA, VIOLETA |
4L-451025417 |
2 |
89.00 |
4888********0776 |
045447 |
07/10/13 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
10.00 |
4342********8311 |
723968 |
07/10/13 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
164050 |
07/10/13 |
| CASTILLO, ROSA |
4L-31194003 |
2 |
89.00 |
4744********4475 |
104653 |
07/10/13 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
194452 |
07/10/13 |
| CONNACHER, JODY |
4L-568607068 |
2 |
29.00 |
5466********4457 |
70829Z |
07/10/13 |
| DILLON, DAWN |
4L-1118012 |
2 |
10.00 |
4744********6258 |
144651 |
07/10/13 |
| EICHENLAND, TIMOTHY |
4L-364449265 |
2 |
75.90 |
4039********3545 |
000077 |
07/10/13 |
| ERNEST, FLAVIA |
4L-54452495 |
2 |
99.89 |
3717*******2009 |
146193 |
07/10/13 |
| FABILA, NICOLE |
4L-828250810 |
2 |
59.00 |
4366********3151 |
024758 |
07/10/13 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
10.00 |
4366********2751 |
005535 |
07/10/13 |
| FONDI, DIXIE |
4L-53339344 |
2 |
89.00 |
4342********5425 |
753153 |
07/10/13 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
75.90 |
4744********6093 |
194852 |
07/10/13 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.59 |
4744********5629 |
154659 |
07/10/13 |
| HOLTZCLAW, KRISSANEE |
4L-602233624 |
2 |
23.90 |
4744********9269 |
104145 |
07/10/13 |
| KOSACEK, CHERI |
4L-741816665 |
2 |
10.00 |
4049********7473 |
044139 |
07/10/13 |
| LASKY, BROCK |
4L-835553525 |
2 |
53.90 |
4744********7856 |
184053 |
07/10/13 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
50.45 |
4342********5243 |
795071 |
07/10/13 |
| MAJERNIK, TRACEY |
4L-288630157 |
2 |
99.89 |
4744********6339 |
134447 |
07/10/13 |
| MESIC, ELA |
4L-001884 |
2 |
42.90 |
4282********3042 |
034407 |
07/10/13 |
| MIR, BRITTANY |
4L-605157994 |
2 |
97.90 |
5178********4351 |
02418Z |
07/10/13 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
994873 |
07/10/13 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
10.00 |
4217********7165 |
164148 |
07/10/13 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
124454 |
07/10/13 |
| PEREZ, EVA |
4L-000734 |
2 |
63.20 |
4282********2589 |
024407 |
07/10/13 |
| PUCCI, ROBERT |
4L-695561941 |
2 |
49.44 |
4342********5353 |
893389 |
07/10/13 |
| ROSS, ADAM |
4L-392035063 |
2 |
99.89 |
4342********0219 |
046202 |
07/10/13 |
| SANCHEZ, FULVIA |
4L-713876856 |
2 |
99.89 |
4342********2638 |
604181 |
07/10/13 |
| SHAVER, SANDY |
4L-237407489 |
2 |
69.00 |
4744********4827 |
104756 |
07/10/13 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********2494 |
010648 |
07/10/13 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
29.00 |
4282********5773 |
024407 |
07/10/13 |
| TRAMAGLINO, JENN |
4L-322053824 |
2 |
89.00 |
4342********7824 |
602306 |
07/10/13 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
63.20 |
4744********5831 |
194146 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.89 |
| 2 |
MasterCard |
126.90 |
| 33 |
Visa |
1844.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2071.64 |