Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
020007 |
11/11/13 |
| APILADO, EMILY |
4L-159384657 |
2 |
10.00 |
4347********1925 |
020007 |
11/11/13 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
64.90 |
4342********8311 |
859066 |
11/11/13 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
42.90 |
4356********0517 |
190005 |
11/11/13 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
190502 |
11/11/13 |
| CONNACHER, JODY |
4L-568607068 |
2 |
29.00 |
5466********4457 |
63954Z |
11/11/13 |
| CUBAN, ZOE |
4L-316063459 |
2 |
59.00 |
4744********7959 |
190300 |
11/11/13 |
| CUNNINGHAM, KELLY |
4L-512574675 |
2 |
79.00 |
4744********1988 |
160201 |
11/11/13 |
| DILLON, DAWN |
4L-1118012 |
2 |
99.89 |
4744********6258 |
150211 |
11/11/13 |
| ERNEST, FLAVIA |
4L-54452495 |
2 |
107.45 |
3717*******2009 |
102295 |
11/11/13 |
| FABILA, NICOLE |
4L-828250810 |
2 |
59.00 |
4366********3151 |
019438 |
11/11/13 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
10.00 |
4366********2751 |
000654 |
11/11/13 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
69.00 |
4744********6093 |
180301 |
11/11/13 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.59 |
4744********5629 |
180102 |
11/11/13 |
| GARRISON, MARY |
4L-315444322 |
2 |
69.00 |
4744********7230 |
190502 |
11/11/13 |
| GUERRERO, ASHLEY |
4L-619965323 |
2 |
10.00 |
3767*******1002 |
120595 |
11/11/13 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
52.95 |
4342********5243 |
707786 |
11/11/13 |
| MCCORMAC, KRISSANEE |
4L-602233624 |
2 |
53.90 |
4744********4987 |
100708 |
11/11/13 |
| MIR, BRITTANY |
4L-605157994 |
2 |
10.00 |
5178********4351 |
01597Z |
11/11/13 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
790487 |
11/11/13 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
59.00 |
4217********7165 |
120614 |
11/11/13 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********2351 |
170406 |
11/11/13 |
| PEREZ, EVA |
4L-000734 |
2 |
10.00 |
4282********2589 |
020007 |
11/11/13 |
| SANCHEZ, FULVIA |
4L-713876856 |
2 |
10.00 |
4342********2638 |
108154 |
11/11/13 |
| SHAVER, SANDY |
4L-237407489 |
2 |
69.00 |
4744********4827 |
170301 |
11/11/13 |
| SILVA, KARINA |
4L-978000051 |
2 |
69.00 |
4465********0544 |
011416 |
11/11/13 |
| SIMONSON, CAVAN |
4L-529235865 |
2 |
89.00 |
4465********1805 |
011713 |
11/11/13 |
| SODERBERG, JANNA |
4L-446313910 |
2 |
99.89 |
4147********4068 |
01574C |
11/11/13 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
31.90 |
4282********5773 |
020007 |
11/11/13 |
| TRAMAGLINO, JENN |
4L-322053824 |
2 |
97.90 |
4342********7824 |
789256 |
11/11/13 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
63.20 |
4744********3378 |
150807 |
11/11/13 |
| WALTERS, GABRIELLA |
4L-85835205 |
2 |
64.90 |
4427********0952 |
020007 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.45 |
| 2 |
MasterCard |
39.00 |
| 28 |
Visa |
1618.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1775.37 |