Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANK |
4L-936630627 |
2 |
10.00 |
4411********6806 |
005008 |
08/10/13 |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
005008 |
08/10/13 |
| ANDERSON, BARB |
4L-652329511 |
2 |
69.00 |
4039********3545 |
000094 |
08/10/13 |
| APILADO, EMILY |
4L-159384657 |
2 |
10.00 |
4347********1925 |
005008 |
08/10/13 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
10.00 |
4342********8311 |
119867 |
08/10/13 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
175505 |
08/10/13 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
10.00 |
4744********2689 |
135707 |
08/10/13 |
| CONNACHER, JODY |
4L-568607068 |
2 |
31.90 |
5466********4457 |
25443Z |
08/10/13 |
| DILLON, DAWN |
4L-1118012 |
2 |
10.00 |
4744********6258 |
125307 |
08/10/13 |
| EICHENLAND, TIMOTHY |
4L-364449265 |
2 |
69.00 |
4039********3545 |
000093 |
08/10/13 |
| ERNEST, FLAVIA |
4L-54452495 |
2 |
99.89 |
3717*******2009 |
104810 |
08/10/13 |
| FABILA, NICOLE |
4L-828250810 |
2 |
59.00 |
4366********3151 |
014339 |
08/10/13 |
| FLANIGAN, LISA |
4L-624971082 |
2 |
99.89 |
5465********7579 |
H85072 |
08/10/13 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
10.00 |
4366********2751 |
008117 |
08/10/13 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
75.90 |
4744********6093 |
195907 |
08/10/13 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.59 |
4744********5629 |
155408 |
08/10/13 |
| HOLTZCLAW, KRISSANEE |
4L-602233624 |
2 |
53.90 |
4744********4987 |
115200 |
08/10/13 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
51.70 |
4342********5243 |
037844 |
08/10/13 |
| MESIC, ELA |
4L-001884 |
2 |
39.00 |
4282********3042 |
005008 |
08/10/13 |
| MIR, BRITTANY |
4L-605157994 |
2 |
10.00 |
5178********4351 |
00636Z |
08/10/13 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
634446 |
08/10/13 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
10.00 |
4217********7165 |
165606 |
08/10/13 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********2351 |
195103 |
08/10/13 |
| PEREZ, EVA |
4L-000734 |
2 |
10.00 |
4282********2589 |
005008 |
08/10/13 |
| ROSS, ADAM |
4L-392035063 |
2 |
99.89 |
4342********0219 |
121623 |
08/10/13 |
| SANCHEZ, FULVIA |
4L-713876856 |
2 |
10.00 |
4342********2638 |
037843 |
08/10/13 |
| SHAVER, SANDY |
4L-237407489 |
2 |
69.00 |
4744********4827 |
125809 |
08/10/13 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********2494 |
010590 |
08/10/13 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
29.00 |
4282********5773 |
005008 |
08/10/13 |
| TRAMAGLINO, JENN |
4L-322053824 |
2 |
89.00 |
4342********7824 |
671971 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.89 |
| 3 |
MasterCard |
141.79 |
| 26 |
Visa |
1152.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1394.56 |