Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025976 |
02/25/13 |
| BROWN, KATELYN |
5P-902459369 |
4 |
53.90 |
5103********9151 |
342267 |
02/25/13 |
| CARLSON, JUSTIN |
5P-003163 |
4 |
69.99 |
4264********3358 |
025948 |
02/25/13 |
| DESOTTO, KIM |
5P-303440788 |
4 |
39.98 |
4563********7955 |
012907 |
02/25/13 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
73318Z |
02/25/13 |
| GREEN, ASHLEE |
5P-003034 |
4 |
42.49 |
4342********9700 |
205768 |
02/25/13 |
| HARBERT, JENNA |
5P-003344 |
4 |
54.99 |
4465********7833 |
025445 |
02/25/13 |
| HAWKINS, LAURAH A |
5P-002125 |
4 |
69.99 |
5144********5914 |
458357 |
02/25/13 |
| HOCTOR, MEAGHAN |
5P-298808581 |
4 |
79.00 |
4342********4414 |
205766 |
02/25/13 |
| KLEEBURG, SARAH |
5P-802166494 |
4 |
39.00 |
4271********8054 |
066153 |
02/25/13 |
| LAVOIE, DANIELLE |
5P-890963166 |
4 |
41.64 |
4496********6601 |
001179 |
02/25/13 |
| LESTER, LOGAN |
5P-52743219 |
4 |
51.70 |
4610********6143 |
012907 |
02/25/13 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
64.90 |
4357********2558 |
08542A |
02/25/13 |
| MARTINEZ, NATALIE |
5P-374280515 |
4 |
39.00 |
4465********8542 |
025453 |
02/25/13 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
4342********4458 |
152241 |
02/25/13 |
| PAIR, ANDREA |
5P-003055 |
4 |
69.99 |
4492********3461 |
553210 |
02/25/13 |
| PEACHER, LAURIE |
5P-002926 |
4 |
40.17 |
4790********3543 |
342268 |
02/25/13 |
| PENNINGTON, MARY |
5P-003326 |
4 |
39.00 |
4610********2217 |
012907 |
02/25/13 |
| PIERCE, MIRANDA |
5P-003156 |
4 |
69.99 |
3797*******1017 |
130124 |
02/25/13 |
| POTTER, MEAGAN |
5P-693638520 |
4 |
53.90 |
4610********6049 |
012907 |
02/25/13 |
| REILY, TERRIE |
5P-002579 |
4 |
39.99 |
5238********0345 |
182209 |
02/25/13 |
| RZUCIDLO, CARA |
5P-583500752 |
4 |
39.00 |
3717*******1034 |
120984 |
02/25/13 |
| SNIDER, SUNNY |
5P-003182 |
4 |
43.99 |
5108********1890 |
285735 |
02/25/13 |
| VANDER WOUDE, ASHLEY |
5P-002443 |
4 |
34.49 |
4342********2494 |
257747 |
02/25/13 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
799011 |
02/25/13 |
| WHITEFORD, BREANNA |
5P-135529243 |
4 |
69.00 |
4744********2802 |
122093 |
02/25/13 |
| WILLIAMS, EDEN |
5P-002960 |
4 |
53.90 |
4744********6596 |
182590 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 6 |
MasterCard |
267.85 |
| 19 |
Visa |
1002.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.97 |