Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
44.00 |
4737********7921 |
104532 |
04/25/13 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
006132 |
04/25/13 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
297289 |
04/25/13 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
49.95 |
4262********5258 |
70429F |
04/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********8584 |
160056 |
04/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
130657 |
04/25/13 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
110057 |
04/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********1263 |
976049 |
04/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
43.95 |
5466********5004 |
00558Z |
04/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
51.45 |
5402********2290 |
640354 |
04/25/13 |
| PULIDO, JAYNE |
4P-005157 |
4 |
61.95 |
5402********4591 |
640355 |
04/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
185644 |
04/25/13 |
| VICKERS, MATT |
4P-004120 |
4 |
48.40 |
4744********4300 |
110059 |
04/25/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
174.93 |
4737********5648 |
294512 |
04/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
106458 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 5 |
MasterCard |
256.30 |
| 9 |
Visa |
515.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.28 |