Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
39.00 |
4433********2521 |
007956 |
11/25/13 |
| FATU, ANDREA |
4P-001102 |
4 |
49.50 |
4744********5177 |
145227 |
11/25/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2159 |
125424 |
11/25/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********8226 |
751913 |
11/25/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
39.95 |
5466********5004 |
05528Z |
11/25/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
7.99 |
4737********5945 |
099869 |
11/25/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
51.45 |
5402********2290 |
372272 |
11/25/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
142607 |
11/25/13 |
| VICKERS, MATT |
4P-005118 |
4 |
48.40 |
4130********1179 |
060006 |
11/25/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
34.30 |
4737********5648 |
896489 |
11/25/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
31.90 |
4737********9167 |
895617 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 3 |
MasterCard |
140.40 |
| 7 |
Visa |
249.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.89 |