Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADSTONE, SANDRA |
4P-005351 |
4 |
39.00 |
4433********2521 |
006471 |
12/26/13 |
| CARLSON, NICOLE |
4P-004958 |
4 |
49.95 |
4833********6193 |
042507 |
12/26/13 |
| LOPEZ, JENNY |
4P-003406 |
4 |
38.50 |
4744********2159 |
102156 |
12/26/13 |
| MERINO, SHELSIE |
4P-005679 |
4 |
49.00 |
5325********8226 |
867352 |
12/26/13 |
| MILLER, JENNIFER |
4P-111038445 |
4 |
43.95 |
5466********5004 |
02559Z |
12/26/13 |
| MILLETT, APRIL |
4P-004162 |
4 |
39.95 |
4737********5945 |
518691 |
12/26/13 |
| PAGAN, ZULMARIE |
4P-004306 |
4 |
49.00 |
5402********2290 |
246769 |
12/26/13 |
| RUHL, KAREN |
4P-001850 |
4 |
86.90 |
3717*******1009 |
141368 |
12/26/13 |
| VICKERS, MATT |
4P-005118 |
4 |
52.56 |
4130********1179 |
054804 |
12/26/13 |
| VIZZI, DEVANEE |
4P-005252 |
4 |
34.30 |
4737********5648 |
415873 |
12/26/13 |
| WITAS, MELISSA |
4P-005238 |
4 |
29.00 |
4737********9167 |
415875 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 3 |
MasterCard |
141.95 |
| 7 |
Visa |
283.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.11 |