Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, DAKOTAH |
5P-855598505 |
2 |
41.94 |
4342********6935 |
250065 |
12/10/12 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
00327C |
12/10/12 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
00329C |
12/10/12 |
| COBB, LINDSEY |
5P-673849463 |
2 |
39.00 |
5507********8791 |
205522 |
12/10/12 |
| COUSINS, SARA |
5P-002914 |
2 |
69.99 |
4266********3488 |
00329B |
12/10/12 |
| DONZIS, MADISON |
5P-002740 |
2 |
39.99 |
5466********1662 |
31083Z |
12/10/12 |
| FENLEY, CAITLIN |
5P-800654721 |
2 |
40.66 |
4868********1400 |
096629 |
12/10/12 |
| FOSTER, SHELBEY |
5P-319611561 |
2 |
81.37 |
4342********1974 |
186335 |
12/10/12 |
| GASHI, VALMIRA |
5P-003185 |
2 |
40.17 |
4744********5202 |
114404 |
12/10/12 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
41.69 |
4388********7813 |
00327D |
12/10/12 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
143348 |
12/10/12 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01074B |
12/10/12 |
| LEE, LAURA |
5P-002757 |
2 |
41.19 |
4610********6134 |
004006 |
12/10/12 |
| LEWELLYN, DREW |
5P-003110 |
2 |
59.99 |
5432********8919 |
966911 |
12/10/12 |
| POTTER, JENNIFER |
5P-765635665 |
2 |
39.00 |
4342********7910 |
294813 |
12/10/12 |
| RIDGEWAY, KIMBERLY |
5P-888928231 |
2 |
49.00 |
5112********8402 |
102721 |
12/10/12 |
| THOMASSON, JULIA |
5P-003325 |
2 |
59.99 |
4744********4109 |
164206 |
12/10/12 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
001211 |
12/10/12 |
| WAGNER, JOSIE |
5P-002447 |
2 |
50.00 |
4790********5238 |
891954 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
257.97 |
| 14 |
Visa |
675.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
933.93 |