Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
644243 |
01/25/13 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
007550 |
01/25/13 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
644244 |
01/25/13 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
5.00 |
4262********5258 |
63121F |
01/25/13 |
| DEMARCO, LINDA |
4P-004100 |
4 |
5.80 |
5466********1631 |
50640P |
01/25/13 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
39.95 |
5402********6194 |
325037 |
01/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
113813 |
01/25/13 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
103114 |
01/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********1263 |
648672 |
01/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
43.95 |
5466********5004 |
03519Z |
01/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********5290 |
698522 |
01/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
51.45 |
5402********2290 |
325039 |
01/25/13 |
| PULIDO, JAYNE |
4P-005157 |
4 |
59.00 |
5402********4591 |
325038 |
01/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
140058 |
01/25/13 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
193012 |
01/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
600963 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 7 |
MasterCard |
299.10 |
| 8 |
Visa |
289.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.65 |