Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025389 |
10/25/12 |
| BAUER, AMANDA |
5P-174646889 |
4 |
39.98 |
4867********4923 |
035706 |
10/25/12 |
| BROWN, KATELYN |
5P-902459369 |
4 |
53.90 |
5103********9151 |
869751 |
10/25/12 |
| CARLSON, JUSTIN |
5P-003163 |
4 |
69.99 |
4264********3358 |
055727 |
10/25/12 |
| CARRILLO, DREW |
5P-003162 |
4 |
10.00 |
4744********9632 |
175177 |
10/25/12 |
| CZAJKOWSKI, MARYBETH |
5P-002822 |
4 |
39.99 |
4707********0153 |
070731 |
10/25/12 |
| DESOTTO, KIM |
5P-303440788 |
4 |
39.49 |
4563********7955 |
035706 |
10/25/12 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
17280Z |
10/25/12 |
| GREEN, ASHLEE |
5P-003034 |
4 |
83.98 |
4342********9700 |
014709 |
10/25/12 |
| HARBERT, JENNA |
5P-003344 |
4 |
54.99 |
4465********7833 |
025387 |
10/25/12 |
| HAWKINS, LAURAH A |
5P-002125 |
4 |
69.99 |
5144********5914 |
581397 |
10/25/12 |
| HOCTOR, MEAGHAN |
5P-298808581 |
4 |
81.37 |
5107********0639 |
056780 |
10/25/12 |
| KLEEBURG, SARAH |
5P-802166494 |
4 |
39.00 |
4271********8054 |
077097 |
10/25/12 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
64.90 |
4357********2558 |
01101A |
10/25/12 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
5524********8972 |
01102P |
10/25/12 |
| NG, RATNA |
5P-003339 |
4 |
39.99 |
4465********3192 |
025872 |
10/25/12 |
| PARKER, COREY |
5P-448465426 |
4 |
39.00 |
5432********5060 |
585197 |
10/25/12 |
| PENNINGTON, MARY |
5P-003326 |
4 |
39.00 |
4610********2217 |
035706 |
10/25/12 |
| PIERCE, MIRANDA |
5P-003156 |
4 |
69.99 |
3797*******1017 |
173114 |
10/25/12 |
| REILY, TERRIE |
5P-002579 |
4 |
39.99 |
5238********0345 |
983269 |
10/25/12 |
| RZUCIDLO, CARA |
5P-583500752 |
4 |
39.00 |
3717*******1034 |
102408 |
10/25/12 |
| STEM, SARAH |
5P-002894 |
4 |
69.99 |
4342********1473 |
631887 |
10/25/12 |
| VANDER WOUDE, ASHLEY |
5P-002443 |
4 |
39.99 |
4342********2494 |
522661 |
10/25/12 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
645004 |
10/25/12 |
| WHITEFORD, BREANNA |
5P-135529243 |
4 |
81.37 |
4744********2802 |
115379 |
10/25/12 |
| WITTY, KARON |
5P-002846 |
4 |
69.99 |
5291********6234 |
01123Z |
10/25/12 |
| YATES, MARGO |
5P-003312 |
4 |
50.00 |
4867********9362 |
035706 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 9 |
MasterCard |
463.22 |
| 16 |
Visa |
832.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.86 |