Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
005655 |
06/25/13 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
715856 |
06/25/13 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
49.95 |
4262********5258 |
71538F |
06/25/13 |
| FABRIZIO, TINA |
4P-913364491 |
4 |
39.95 |
5402********6194 |
850853 |
06/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********8584 |
191661 |
06/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2159 |
131668 |
06/25/13 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
111960 |
06/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********1263 |
197911 |
06/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
39.95 |
5466********5004 |
01568Z |
06/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
7.99 |
4737********5290 |
562840 |
06/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
850854 |
06/25/13 |
| PULIDO, JAYNE |
4P-005157 |
4 |
59.00 |
5402********4591 |
850855 |
06/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
147631 |
06/25/13 |
| VICKERS, MATT |
4P-005118 |
4 |
48.40 |
4744********4300 |
171064 |
06/25/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
37.73 |
4737********5648 |
675917 |
06/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
801303 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 6 |
MasterCard |
286.85 |
| 9 |
Visa |
341.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.62 |