Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANK |
4L-936630627 |
2 |
45.50 |
4411********6806 |
041107 |
10/10/13 |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
041107 |
10/10/13 |
| APILADO, EMILY |
4L-159384657 |
2 |
99.89 |
4347********1925 |
041107 |
10/10/13 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
59.00 |
4342********8311 |
286184 |
10/10/13 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
131713 |
10/10/13 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
161415 |
10/10/13 |
| CONNACHER, JODY |
4L-568607068 |
2 |
29.00 |
5466********4457 |
13779Z |
10/10/13 |
| CUNNINGHAM, KELLY |
4L-512574675 |
2 |
79.00 |
4744********1988 |
181816 |
10/10/13 |
| DILLON, DAWN |
4L-1118012 |
2 |
99.89 |
4744********6258 |
191017 |
10/10/13 |
| ERNEST, FLAVIA |
4L-54452495 |
2 |
99.89 |
3717*******2009 |
182764 |
10/10/13 |
| FABILA, NICOLE |
4L-828250810 |
2 |
10.00 |
4366********3151 |
029146 |
10/10/13 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
10.00 |
4366********2751 |
004637 |
10/10/13 |
| FONDI, DIXIE |
4L-53339344 |
2 |
89.00 |
4342********5425 |
094945 |
10/10/13 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
69.00 |
4744********6093 |
151410 |
10/10/13 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.59 |
4744********5629 |
151812 |
10/10/13 |
| GUERRERO, ASHLEY |
4L-619965323 |
2 |
10.00 |
3767*******1002 |
121802 |
10/10/13 |
| KOSACEK, CHERI |
4L-741816665 |
2 |
99.89 |
4049********7473 |
040853 |
10/10/13 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
51.70 |
4342********5243 |
660579 |
10/10/13 |
| MCCORMAC, KRISSANEE |
4L-602233624 |
2 |
53.90 |
4744********4987 |
161718 |
10/10/13 |
| MIR, BRITTANY |
4L-605157994 |
2 |
10.00 |
5178********4351 |
04686Z |
10/10/13 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
245029 |
10/10/13 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
10.00 |
4217********7165 |
151415 |
10/10/13 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********2351 |
111016 |
10/10/13 |
| PEREZ, EVA |
4L-000734 |
2 |
63.20 |
4282********2589 |
041107 |
10/10/13 |
| SANCHEZ, FULVIA |
4L-713876856 |
2 |
10.00 |
4342********2638 |
537700 |
10/10/13 |
| SHAVER, SANDY |
4L-237407489 |
2 |
69.00 |
4744********4827 |
111011 |
10/10/13 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********0544 |
010526 |
10/10/13 |
| SODERBERG, JANNA |
4L-446313910 |
2 |
99.89 |
4147********4068 |
04644C |
10/10/13 |
| TOBALY, EMILY |
4L-197021440 |
2 |
109.79 |
4815********2322 |
171610 |
10/10/13 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
31.90 |
4282********5773 |
041107 |
10/10/13 |
| TRAMAGLINO, JENN |
4L-322053824 |
2 |
89.00 |
4342********7824 |
097675 |
10/10/13 |
| VALETI, CICELY |
4L-113781785 |
2 |
69.00 |
4465********5131 |
010530 |
10/10/13 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
63.20 |
4744********3378 |
181510 |
10/10/13 |
| WALTERS, GABRIELLA |
4L-85835205 |
2 |
48.80 |
4427********0952 |
041107 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.89 |
| 2 |
MasterCard |
39.00 |
| 30 |
Visa |
1828.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1976.93 |