Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, TAYLOR |
5P-001693 |
2 |
59.99 |
4342********2209 |
575814 |
02/11/13 |
| CASTRO, DAKOTAH |
5P-855598505 |
2 |
39.49 |
4342********6935 |
414008 |
02/11/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
06980C |
02/11/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
06978C |
02/11/13 |
| COBB, LINDSEY |
5P-673849463 |
2 |
39.00 |
5507********8791 |
540533 |
02/11/13 |
| COUSINS, SARA |
5P-002914 |
2 |
69.99 |
4266********3488 |
06978B |
02/11/13 |
| FENLEY, CAITLIN |
5P-800654721 |
2 |
39.00 |
4868********1400 |
416653 |
02/11/13 |
| GASHI, VALMIRA |
5P-003185 |
2 |
43.60 |
4744********5202 |
133622 |
02/11/13 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
39.99 |
4388********7813 |
06979D |
02/11/13 |
| HORN, JULIA |
5P-833111089 |
2 |
51.71 |
4313********9084 |
035247 |
02/11/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
640105 |
02/11/13 |
| KUNKEL, M-LYNN |
5P-003076 |
2 |
69.99 |
4342********8986 |
416654 |
02/11/13 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01186B |
02/11/13 |
| LEE, LAURA |
5P-002757 |
2 |
1.50 |
4610********6134 |
013206 |
02/11/13 |
| LEWELLYN, DREW |
5P-003110 |
2 |
59.99 |
4356********0097 |
163928 |
02/11/13 |
| POTTER, JENNIFER |
5P-765635665 |
2 |
39.00 |
4342********7910 |
415671 |
02/11/13 |
| RIDGEWAY, KIMBERLY |
5P-888928231 |
2 |
49.00 |
5112********8402 |
006527 |
02/11/13 |
| SEITZ, LASER |
5P-701626829 |
2 |
42.62 |
4465********6440 |
011859 |
02/11/13 |
| THOMASSON, JULIA |
5P-003325 |
2 |
59.99 |
4744********4109 |
133223 |
02/11/13 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
000385 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.99 |
| 17 |
Visa |
786.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.81 |