Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
097625 |
02/25/13 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
003603 |
02/25/13 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
256900 |
02/25/13 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
5.00 |
4262********5258 |
72915F |
02/25/13 |
| DEMARCO, LINDA |
4P-004100 |
4 |
31.90 |
5466********1631 |
30336P |
02/25/13 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
39.95 |
5402********6194 |
810314 |
02/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********8584 |
122990 |
02/25/13 |
| JOUNG, AHYOUNG |
4P-005162 |
4 |
43.95 |
4744********9121 |
102397 |
02/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
182396 |
02/25/13 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
102391 |
02/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********1263 |
761762 |
02/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
43.95 |
5466********5004 |
02593Z |
02/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
43.95 |
4737********5290 |
257740 |
02/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
810311 |
02/25/13 |
| PULIDO, JAYNE |
4P-005157 |
4 |
59.00 |
5402********4591 |
810313 |
02/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
106998 |
02/25/13 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
122494 |
02/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
29.00 |
4737********9167 |
065879 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 7 |
MasterCard |
322.75 |
| 10 |
Visa |
380.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
789.85 |