Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, DAKOTAH |
5P-855598505 |
2 |
40.47 |
4342********6935 |
966426 |
11/12/12 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
01877C |
11/12/12 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
01878C |
11/12/12 |
| COUSINS, SARA |
5P-002914 |
2 |
69.99 |
4266********3488 |
01878B |
11/12/12 |
| DONZIS, MADISON |
5P-002740 |
2 |
39.99 |
5466********1662 |
76463Z |
11/12/12 |
| FOSTER, SHELBEY |
5P-319611561 |
2 |
15.00 |
4342********1974 |
168693 |
11/12/12 |
| GASHI, VALMIRA |
5P-003185 |
2 |
42.13 |
4744********5202 |
181079 |
11/12/12 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
42.69 |
4388********7813 |
01885D |
11/12/12 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
017576 |
11/12/12 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01299B |
11/12/12 |
| LEE, LAURA |
5P-002757 |
2 |
41.19 |
4610********6134 |
091709 |
11/12/12 |
| LEWELLYN, DREW |
5P-003110 |
2 |
59.99 |
5432********8919 |
725844 |
11/12/12 |
| MERKEL, ELIZABETH |
5P-002861 |
2 |
43.99 |
4342********1791 |
168694 |
11/12/12 |
| RIDGEWAY, KIMBERLY |
5P-888928231 |
2 |
49.00 |
5112********8402 |
065842 |
11/12/12 |
| RIVERO, KENIA |
5P-001995 |
2 |
59.00 |
4342********4771 |
115824 |
11/12/12 |
| THOMASSON, JULIA |
5P-003325 |
2 |
59.99 |
4744********4109 |
101275 |
11/12/12 |
| TOBACK, KATHERINE |
5P-002649 |
2 |
69.99 |
6011********3324 |
01237R |
11/12/12 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
000541 |
11/12/12 |
| WAGNER, JOSIE |
5P-002447 |
2 |
50.00 |
4790********5238 |
781096 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
218.97 |
| 14 |
Visa |
634.41 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.37 |