Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
39.00 |
4433********2521 |
001517 |
10/25/13 |
| CARLSON, NICOLE |
4P-004958 |
4 |
49.95 |
4833********6193 |
045506 |
10/25/13 |
| CLEMMONS, KALYN |
4P-005339 |
4 |
49.95 |
4262********7228 |
65445F |
10/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********8584 |
195654 |
10/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2159 |
115550 |
10/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********8226 |
638139 |
10/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
5.00 |
5466********5004 |
05554Z |
10/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
7.99 |
4737********5945 |
441656 |
10/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
219066 |
10/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
168511 |
10/25/13 |
| VICKERS, MATT |
4P-005118 |
4 |
48.40 |
4130********1179 |
093059 |
10/25/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
34.30 |
4737********5648 |
461988 |
10/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
463806 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 3 |
MasterCard |
103.00 |
| 9 |
Visa |
349.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.39 |