Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ALICIA |
4P-003524 |
4 |
5.00 |
4737********7857 |
218542 |
09/25/13 |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
42.90 |
4433********2521 |
004665 |
09/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********8584 |
145968 |
09/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2159 |
185366 |
09/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********8226 |
529629 |
09/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
5.00 |
5466********5004 |
05566Z |
09/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
39.95 |
4737********5945 |
283652 |
09/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
380266 |
09/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
166987 |
09/25/13 |
| VICKERS, MATT |
4P-005118 |
4 |
48.40 |
4130********1179 |
016700 |
09/25/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
34.30 |
4737********5648 |
965830 |
09/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
932603 |
09/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 3 |
MasterCard |
103.00 |
| 8 |
Visa |
290.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.35 |