Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANGELOSE, LATON |
5P-002451 |
2 |
49.99 |
4610********8425 |
033506 |
09/10/12 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
06591D |
09/10/12 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
06590C |
09/10/12 |
| COUSINS, SARA |
5P-002914 |
2 |
69.99 |
4266********3488 |
06588B |
09/10/12 |
| DONZIS, MADISON |
5P-002740 |
2 |
39.99 |
5466********1662 |
79171Z |
09/10/12 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
929490 |
09/10/12 |
| KUNKEL, M-LYNN |
5P-003076 |
2 |
69.99 |
4342********8986 |
929488 |
09/10/12 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01082B |
09/10/12 |
| LEE, LAURA |
5P-002757 |
2 |
69.99 |
4610********6134 |
023506 |
09/10/12 |
| LEWELLYN, DREW |
5P-003110 |
2 |
69.99 |
5432********8919 |
683135 |
09/10/12 |
| MERKEL, ELIZABETH |
5P-002861 |
2 |
39.99 |
4342********1791 |
122915 |
09/10/12 |
| MUNIZ, ANNA |
5P-002678 |
2 |
69.99 |
5275********7051 |
153451 |
09/10/12 |
| PRCIN, ANDREA |
5P-003174 |
2 |
69.99 |
4744********8999 |
143651 |
09/10/12 |
| RIVERO, KENIA |
5P-001995 |
2 |
64.90 |
4342********4771 |
966118 |
09/10/12 |
| THOMASSON, JULIA |
5P-003325 |
2 |
59.99 |
4744********8109 |
163854 |
09/10/12 |
| TOBACK, KATHERINE |
5P-002649 |
2 |
69.99 |
6011********3324 |
01039R |
09/10/12 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
000547 |
09/10/12 |
| WAGNER, JOSIE |
5P-002447 |
2 |
50.00 |
4790********5238 |
674464 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
249.96 |
| 13 |
Visa |
714.79 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.74 |