Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, DAKOTAH |
5P-855598505 |
2 |
40.96 |
4342********6935 |
321662 |
01/10/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
02043C |
01/10/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
02036C |
01/10/13 |
| COBB, LINDSEY |
5P-673849463 |
2 |
39.00 |
5507********8791 |
847457 |
01/10/13 |
| COUSINS, SARA |
5P-002914 |
2 |
69.99 |
4266********3488 |
02038B |
01/10/13 |
| FENLEY, CAITLIN |
5P-800654721 |
2 |
39.00 |
4868********1400 |
345642 |
01/10/13 |
| GASHI, VALMIRA |
5P-003185 |
2 |
39.00 |
4744********5202 |
133940 |
01/10/13 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
39.99 |
4388********7813 |
02037D |
01/10/13 |
| HORN, JULIA |
5P-833111089 |
2 |
0.62 |
4465********0203 |
010638 |
01/10/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
469504 |
01/10/13 |
| KUNKEL, M-LYNN |
5P-003076 |
2 |
69.99 |
4342********8986 |
239903 |
01/10/13 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01064B |
01/10/13 |
| LEE, LAURA |
5P-002757 |
2 |
39.99 |
4610********6134 |
003406 |
01/10/13 |
| POTTER, JENNIFER |
5P-765635665 |
2 |
39.00 |
4342********7910 |
385013 |
01/10/13 |
| RIDGEWAY, KIMBERLY |
5P-888928231 |
2 |
49.00 |
5112********8402 |
142754 |
01/10/13 |
| THOMASSON, JULIA |
5P-003325 |
2 |
59.99 |
4744********4109 |
143644 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.99 |
| 13 |
Visa |
542.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
700.49 |