Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
5.00 |
4737********7857 |
209742 |
07/25/13 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
006513 |
07/25/13 |
| CERVANTES, PAOLA |
4P-003186 |
4 |
35.00 |
4737********2036 |
873733 |
07/25/13 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
49.95 |
4262********5258 |
81030F |
07/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********8584 |
141511 |
07/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2159 |
161910 |
07/25/13 |
| MATTHEW, BRITNY |
4P-002417 |
4 |
49.95 |
5312********6409 |
111317 |
07/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********1263 |
305818 |
07/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
39.95 |
5466********5004 |
01512Z |
07/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
44.95 |
4737********5290 |
981090 |
07/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
250689 |
07/25/13 |
| PULIDO, JAYNE |
4P-005157 |
4 |
5.00 |
5402********4591 |
250688 |
07/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
181808 |
07/25/13 |
| VICKERS, MATT |
4P-005118 |
4 |
48.40 |
4744********4300 |
121112 |
07/25/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
37.73 |
4737********5648 |
833525 |
07/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
29.00 |
4737********9167 |
833526 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 5 |
MasterCard |
192.90 |
| 10 |
Visa |
380.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
660.73 |