Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
65.39 |
4417********7850 |
00102B |
02/15/13 |
| BURTON, JAMIE |
5P-942827470 |
3 |
39.49 |
4342********6122 |
526734 |
02/15/13 |
| CAULEY, RACHEL |
5P-590378672 |
3 |
72.81 |
5462********1906 |
924598 |
02/15/13 |
| FANNON, SHANNA |
5P-002929 |
3 |
39.99 |
4610********0700 |
020006 |
02/15/13 |
| GORDON, ANNA |
5P-001185 |
3 |
53.59 |
5524********7035 |
00102P |
02/15/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
43.11 |
4631********4602 |
795824 |
02/15/13 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
00100C |
02/15/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
40.47 |
4465********6230 |
015441 |
02/15/13 |
| PERRY, ERICA |
5P-002830 |
3 |
60.85 |
4266********7130 |
00102B |
02/15/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
716119 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.40 |
| 8 |
Visa |
398.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.69 |