Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
07153C |
10/10/12 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
07164C |
10/10/12 |
| COUSINS, SARA |
5P-002914 |
2 |
69.99 |
4266********3488 |
07154B |
10/10/12 |
| DONZIS, MADISON |
5P-002740 |
2 |
39.99 |
5466********1662 |
27258Z |
10/10/12 |
| FOSTER, SHELBEY |
5P-319611561 |
2 |
15.00 |
4342********1974 |
468745 |
10/10/12 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
397761 |
10/10/12 |
| KUNKEL, M-LYNN |
5P-003076 |
2 |
69.99 |
4342********8986 |
715478 |
10/10/12 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01026B |
10/10/12 |
| LEWELLYN, DREW |
5P-003110 |
2 |
59.99 |
5432********8919 |
228367 |
10/10/12 |
| MERKEL, ELIZABETH |
5P-002861 |
2 |
39.99 |
4342********1791 |
836252 |
10/10/12 |
| RIVERO, KENIA |
5P-001995 |
2 |
59.00 |
4342********4771 |
397110 |
10/10/12 |
| THOMASSON, JULIA |
5P-003325 |
2 |
59.99 |
4744********4109 |
140097 |
10/10/12 |
| TOBACK, KATHERINE |
5P-002649 |
2 |
69.99 |
6011********3324 |
01014R |
10/10/12 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
000547 |
10/10/12 |
| WAGNER, JOSIE |
5P-002447 |
2 |
50.00 |
4790********5238 |
663923 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.97 |
| 11 |
Visa |
533.92 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.88 |