Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
026599 |
11/26/12 |
| BROWN, KATELYN |
5P-902459369 |
4 |
53.90 |
5103********9151 |
733934 |
11/26/12 |
| BUTLER, DEMI |
5P-003307 |
4 |
39.00 |
4744********2831 |
141697 |
11/26/12 |
| CARLSON, JUSTIN |
5P-003163 |
4 |
69.99 |
4264********3358 |
015904 |
11/26/12 |
| CARRILLO, DREW |
5P-003162 |
4 |
10.00 |
4744********9632 |
161598 |
11/26/12 |
| DESOTTO, KIM |
5P-303440788 |
4 |
39.49 |
4563********7955 |
071906 |
11/26/12 |
| FRENCH, TARA |
5P-233107763 |
4 |
53.90 |
4744********7042 |
161692 |
11/26/12 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
83009Z |
11/26/12 |
| GREEN, ASHLEE |
5P-003034 |
4 |
41.99 |
4342********9700 |
699794 |
11/26/12 |
| HARBERT, JENNA |
5P-003344 |
4 |
54.99 |
4465********7833 |
026014 |
11/26/12 |
| HAWKINS, LAURAH A |
5P-002125 |
4 |
69.99 |
5144********5914 |
059822 |
11/26/12 |
| KLEEBURG, SARAH |
5P-802166494 |
4 |
39.00 |
4271********8054 |
132099 |
11/26/12 |
| LAVOIE, DANIELLE |
5P-890963166 |
4 |
42.13 |
4496********6601 |
001204 |
11/26/12 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
64.90 |
4357********2558 |
07250A |
11/26/12 |
| MARTINEZ, NATALIE |
5P-374280515 |
4 |
39.00 |
4465********8542 |
026002 |
11/26/12 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
5524********8972 |
07247P |
11/26/12 |
| NG, RATNA |
5P-003339 |
4 |
39.99 |
4465********3192 |
026999 |
11/26/12 |
| PAIR, ANDREA |
5P-003055 |
4 |
69.99 |
4492********3461 |
706209 |
11/26/12 |
| PARKER, COREY |
5P-448465426 |
4 |
39.00 |
5432********5060 |
983810 |
11/26/12 |
| PEACHER, LAURIE |
5P-002926 |
4 |
43.99 |
4790********3543 |
733933 |
11/26/12 |
| PENNINGTON, MARY |
5P-003326 |
4 |
39.00 |
4610********2217 |
081906 |
11/26/12 |
| PIERCE, MIRANDA |
5P-003156 |
4 |
69.99 |
3797*******1017 |
131785 |
11/26/12 |
| REILY, TERRIE |
5P-002579 |
4 |
39.99 |
5238********0345 |
034022 |
11/26/12 |
| RZUCIDLO, CARA |
5P-583500752 |
4 |
39.00 |
3717*******1034 |
129570 |
11/26/12 |
| STEM, SARAH |
5P-002894 |
4 |
69.99 |
4342********1473 |
650173 |
11/26/12 |
| VANDER WOUDE, ASHLEY |
5P-002443 |
4 |
40.49 |
4342********2494 |
663301 |
11/26/12 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
684307 |
11/26/12 |
| WHITEFORD, BREANNA |
5P-135529243 |
4 |
75.90 |
4744********2802 |
181092 |
11/26/12 |
| WILLIAMS, EDEN |
5P-002960 |
4 |
53.90 |
5107********3770 |
904981 |
11/26/12 |
| YATES, MARGO |
5P-003312 |
4 |
50.00 |
4867********9362 |
081906 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 8 |
MasterCard |
365.76 |
| 20 |
Visa |
993.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1468.48 |