Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
40.00 |
4737********7921 |
402327 |
05/25/13 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
005116 |
05/25/13 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
073932 |
05/25/13 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
49.95 |
4262********5258 |
82629F |
05/25/13 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
36.95 |
5402********6194 |
251867 |
05/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********8584 |
122678 |
05/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2526 |
132571 |
05/25/13 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
112870 |
05/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
39.95 |
4737********5290 |
292795 |
05/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
251869 |
05/25/13 |
| PULIDO, JAYNE |
4P-005157 |
4 |
59.00 |
5402********4591 |
251870 |
05/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
189000 |
05/25/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
37.73 |
4737********5648 |
073933 |
05/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
223593 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 4 |
MasterCard |
194.90 |
| 9 |
Visa |
365.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.23 |