Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, TAYLOR |
5P-001693 |
2 |
39.99 |
4342********2209 |
241505 |
04/10/13 |
| CASTRO, DAKOTAH |
5P-855598505 |
2 |
59.00 |
4342********6935 |
241508 |
04/10/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
04656C |
04/10/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
04652C |
04/10/13 |
| CLEMENTS, CHERYL |
5P-341838421 |
2 |
79.00 |
4226********4731 |
04657D |
04/10/13 |
| CONCEPCION, SERENA |
5P-533613161 |
2 |
39.00 |
4707********0573 |
284221 |
04/10/13 |
| EBERT, CHELSEA |
5P-454480107 |
2 |
81.37 |
5107********5132 |
204591 |
04/10/13 |
| FENLEY, CAITLIN |
5P-800654721 |
2 |
41.15 |
4868********1400 |
347613 |
04/10/13 |
| GASHI, VALMIRA |
5P-003185 |
2 |
42.62 |
4744********5202 |
192380 |
04/10/13 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
39.99 |
4388********7813 |
04647D |
04/10/13 |
| HESTERMANN, CANDI |
5P-839213506 |
2 |
52.11 |
5112********4193 |
008356 |
04/10/13 |
| HORN, JULIA |
5P-833111089 |
2 |
52.02 |
4313********9084 |
025858 |
04/10/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
262775 |
04/10/13 |
| KUNKEL, M-LYNN |
5P-003076 |
2 |
69.99 |
4342********8986 |
452168 |
04/10/13 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01035B |
04/10/13 |
| NELSON, YVONNE |
5P-628770946 |
2 |
39.00 |
4323********6109 |
241510 |
04/10/13 |
| PHELPS, MISSY |
5P-224391890 |
2 |
39.00 |
4342********2833 |
369065 |
04/10/13 |
| POTTER, JENNIFER |
5P-765635665 |
2 |
40.66 |
4342********7910 |
264101 |
04/10/13 |
| RIDGEWAY, KIMBERLY |
5P-888928231 |
2 |
49.00 |
5112********8402 |
008357 |
04/10/13 |
| SEITZ, LASER |
5P-701626829 |
2 |
42.13 |
4465********6440 |
010403 |
04/10/13 |
| THOMASSON, JULIA |
5P-003325 |
2 |
59.99 |
4744********4109 |
192487 |
04/10/13 |
| UPCHURCH, DENISE |
5P-423741744 |
2 |
61.51 |
5466********5519 |
04676Z |
04/10/13 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
000412 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
313.98 |
| 18 |
Visa |
853.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.48 |