Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025533 |
03/25/13 |
| BROWN, KATELYN |
5P-902459369 |
4 |
53.90 |
5103********9151 |
947294 |
03/25/13 |
| CARLSON, JUSTIN |
5P-003163 |
4 |
69.99 |
4264********3358 |
035678 |
03/25/13 |
| DOERR, BRITTANY |
5P-594939533 |
4 |
52.93 |
4342********2296 |
538598 |
03/25/13 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
11771Z |
03/25/13 |
| GREEN, ASHLEE |
5P-003034 |
4 |
42.99 |
4342********9700 |
471660 |
03/25/13 |
| HARBERT, JENNA |
5P-003344 |
4 |
54.99 |
4465********7833 |
025974 |
03/25/13 |
| HARD, BOBBIE |
5P-976464397 |
4 |
39.00 |
5121********9785 |
02544B |
03/25/13 |
| HAWKINS, LAURAH A |
5P-002125 |
4 |
69.99 |
5144********5914 |
941103 |
03/25/13 |
| HOCTOR, MEAGHAN |
5P-298808581 |
4 |
79.00 |
4342********4414 |
658897 |
03/25/13 |
| KLUNA, MEAGAN |
5P-343468374 |
4 |
53.90 |
5144********7304 |
941104 |
03/25/13 |
| KORCZYNSKI, JOSEPH |
5P-676151695 |
4 |
53.90 |
4303********4007 |
N66699 |
03/25/13 |
| LAMERE, HEATHER |
5P-003246 |
4 |
81.37 |
5178********8400 |
08082Z |
03/25/13 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
64.90 |
4357********2558 |
08079A |
03/25/13 |
| MARTINEZ, NATALIE |
5P-374280515 |
4 |
39.00 |
4465********8542 |
025524 |
03/25/13 |
| MEDLEY, CINDY |
5P-394575557 |
4 |
61.51 |
4355********3322 |
061109 |
03/25/13 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
4342********4458 |
472486 |
03/25/13 |
| MURPH, DEE |
5P-002633 |
4 |
40.49 |
4707********6681 |
028029 |
03/25/13 |
| PAIR, ANDREA |
5P-003055 |
4 |
69.99 |
4492********3461 |
183405 |
03/25/13 |
| PEACHER, LAURIE |
5P-002926 |
4 |
41.15 |
4790********3543 |
947291 |
03/25/13 |
| PENNINGTON, MARY |
5P-003326 |
4 |
39.00 |
4610********2217 |
023613 |
03/25/13 |
| PIERCE, MIRANDA |
5P-003156 |
4 |
69.99 |
3797*******1017 |
198615 |
03/25/13 |
| POTTER, MEAGAN |
5P-693638520 |
4 |
49.00 |
4610********6049 |
013613 |
03/25/13 |
| REILY, TERRIE |
5P-002579 |
4 |
39.99 |
5238********0345 |
231266 |
03/25/13 |
| RZUCIDLO, CARA |
5P-583500752 |
4 |
39.00 |
3717*******1034 |
169899 |
03/25/13 |
| SNIDER, SUNNY |
5P-003182 |
4 |
43.99 |
5108********1890 |
659982 |
03/25/13 |
| VANDER WOUDE, ASHLEY |
5P-002443 |
4 |
39.99 |
4342********2494 |
467322 |
03/25/13 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
839113 |
03/25/13 |
| WHITEFORD, BREANNA |
5P-135529243 |
4 |
69.00 |
4744********2802 |
113063 |
03/25/13 |
| WILLIAMS, EDEN |
5P-002960 |
4 |
53.90 |
4744********6596 |
163766 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 9 |
MasterCard |
442.12 |
| 19 |
Visa |
1040.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1591.83 |