Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025953 |
07/25/12 |
| CARRILLO, DREW |
5P-003162 |
4 |
50.00 |
4744********2629 |
131327 |
07/25/12 |
| CZAJKOWSKI, MARYBETH |
5P-002822 |
4 |
39.99 |
4707********0153 |
079636 |
07/25/12 |
| GREEN, ASHLEE |
5P-003034 |
4 |
39.99 |
4342********9700 |
147588 |
07/25/12 |
| HARBERT, JENNA |
5P-003344 |
4 |
49.99 |
4465********7833 |
02556B |
07/25/12 |
| LITTLE, EMILY |
5P-002805 |
4 |
39.99 |
4342********6095 |
182117 |
07/25/12 |
| NG, RATNA |
5P-003339 |
4 |
39.99 |
4465********3192 |
02556B |
07/25/12 |
| PAIR, ANDREA |
5P-003055 |
4 |
69.99 |
4492********3461 |
242806 |
07/25/12 |
| PIERCE, MIRANDA |
5P-003156 |
4 |
69.99 |
3797*******1017 |
106444 |
07/25/12 |
| REILY, TERRIE |
5P-002579 |
4 |
39.99 |
5238********0345 |
833776 |
07/25/12 |
| STEM, SARAH |
5P-002894 |
4 |
69.99 |
4342********7226 |
950896 |
07/25/12 |
| VANDER WOUDE, ASHLEY |
5P-002443 |
4 |
39.99 |
4342********2494 |
147586 |
07/25/12 |
| WITTY, KARON |
5P-002846 |
4 |
69.99 |
5291********6234 |
06847Z |
07/25/12 |
| YATES, MARGO |
5P-003312 |
4 |
50.00 |
4867********9362 |
071207 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 2 |
MasterCard |
109.98 |
| 11 |
Visa |
559.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.88 |