Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAIRD, SAMANTHA |
5P-002845 |
3 |
59.99 |
4744********5855 |
123326 |
07/16/12 |
| FANNON, SHANNA |
5P-002929 |
3 |
39.99 |
4610********0700 |
003206 |
07/16/12 |
| GASPARD, CHANCIE |
5P-001443 |
3 |
8.00 |
4488********7883 |
155571 |
07/16/12 |
| GORDON, ANNA |
5P-001185 |
3 |
49.99 |
5524********7035 |
06009P |
07/16/12 |
| KERINS, MEGAN |
5P-003032 |
3 |
39.99 |
4465********2817 |
01625B |
07/16/12 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
06003C |
07/16/12 |
| MATTHEWS, ZANE |
5P-003044 |
3 |
89.99 |
5466********1988 |
03512Z |
07/16/12 |
| PEACHER, LAURIE |
5P-002926 |
3 |
39.99 |
4790********3543 |
420132 |
07/16/12 |
| PONCE, MARIA |
5P-002787 |
3 |
69.99 |
4610********2874 |
003206 |
07/16/12 |
| PONCE, NICOLAS |
5P-002836 |
3 |
50.00 |
4610********2874 |
093106 |
07/16/12 |
| POWERS, SARAH ANNE |
5P-002922 |
3 |
39.99 |
5465********6435 |
H57262 |
07/16/12 |
| SELLERS, DANNA |
5P-003235 |
3 |
39.99 |
5103********5162 |
420133 |
07/16/12 |
| TIETZE, COURTNEY |
5P-002730 |
3 |
8.00 |
4631********1694 |
277552 |
07/16/12 |
| TIETZE, HILARY |
5P-002731 |
3 |
8.00 |
4631********0195 |
277553 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
219.96 |
| 10 |
Visa |
393.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.90 |