Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANA |
RR-106219 |
9 |
52.43 |
4147********8233 |
06557C |
02/11/13 |
| AYOUB, ROZANA |
RR-106212 |
9 |
35.31 |
4117********8298 |
181724 |
02/11/13 |
| BONADIES, CAROLYN |
RR-106174 |
9 |
52.43 |
3727*******2010 |
160112 |
02/11/13 |
| BRAVATA, AMBER |
RR-106201 |
9 |
35.31 |
5102********9497 |
020422 |
02/11/13 |
| COSTA, LINDA |
RR-105425 |
9 |
41.73 |
5466********7912 |
01522Z |
02/11/13 |
| COYLE, VICKI |
RR-106197 |
9 |
52.43 |
4264********2312 |
015255 |
02/11/13 |
| FORRESTER, PAT |
RR-106138 |
9 |
40.66 |
5415********8649 |
06525B |
02/11/13 |
| FROMMER, MOLLEE |
RR-106194 |
9 |
52.43 |
5490********2080 |
06567B |
02/11/13 |
| GARCIA, LYDIA |
RR-105841 |
9 |
41.73 |
5524********8313 |
06559P |
02/11/13 |
| GARRIDO, LORELIE |
RR-105762 |
9 |
51.36 |
5179********9534 |
06573P |
02/11/13 |
| GREYDAK, JOANNA |
RR-106177 |
9 |
52.43 |
4313********1224 |
015238 |
02/11/13 |
| HEALY, JULIANNE |
RR-106208 |
9 |
41.73 |
5466********8513 |
06554B |
02/11/13 |
| HSIAO, BETTY |
RR-105291 |
9 |
41.73 |
4266********4403 |
06545C |
02/11/13 |
| ISHAK, BECKY |
RR-106175 |
9 |
52.43 |
4447********2077 |
011751 |
02/11/13 |
| KNAPP, KRISTY |
RR-106171 |
9 |
52.43 |
6011********8831 |
01116R |
02/11/13 |
| KUTCHNER, DANIELLE |
RR-106218 |
9 |
50.08 |
5157********3471 |
27769Z |
02/11/13 |
| KUTCHNER, DEBBIE |
RR-106178 |
9 |
41.73 |
5157********3471 |
27560Z |
02/11/13 |
| LECHNER, DOREEN |
RR-106185 |
9 |
52.43 |
4388********0922 |
06551D |
02/11/13 |
| MAINARDI, SAMANTHA |
RR-106192 |
9 |
35.31 |
5452********9598 |
06604Z |
02/11/13 |
| MERCADO, CRISTINA |
RR-105997 |
9 |
41.73 |
5263********2246 |
06536P |
02/11/13 |
| MUSCATO, GRETTEL |
RR-106176 |
9 |
41.73 |
6011********1803 |
01119R |
02/11/13 |
| PUCHKOFF, MARGARET |
RR-106130 |
9 |
41.73 |
4085********1391 |
001217 |
02/11/13 |
| RUNFELDT, KRISTEN |
RR-106143 |
9 |
41.73 |
4264********4920 |
015229 |
02/11/13 |
| SCICUTELLA, PHYLLIS |
RR-106193 |
9 |
52.43 |
6011********2135 |
01140R |
02/11/13 |
| STINNARD, JOANNE |
RR-106173 |
9 |
41.73 |
4117********2748 |
171128 |
02/11/13 |
| ZIEGLER, GLORIA |
RR-106196 |
9 |
52.43 |
3714*******2003 |
152776 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.86 |
| 11 |
MasterCard |
473.80 |
| 10 |
Visa |
464.38 |
| 3 |
Discover |
146.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.63 |