Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
64.90 |
4417********7850 |
00909B |
04/15/13 |
| BURTON, JAMIE |
5P-942827470 |
3 |
40.47 |
4342********6122 |
791693 |
04/15/13 |
| CAULEY, RACHEL |
5P-590378672 |
3 |
71.65 |
5462********1906 |
014989 |
04/15/13 |
| GORDON, ANNA |
5P-001185 |
3 |
1.26 |
5524********7035 |
00915P |
04/15/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
43.11 |
4631********4602 |
331199 |
04/15/13 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
00913C |
04/15/13 |
| LOUDAT, ASHLEY |
5P-690524364 |
3 |
40.17 |
5178********3516 |
00927B |
04/15/13 |
| MOSCREY, SUMMER |
5P-431912502 |
3 |
64.90 |
4271********8301 |
124093 |
04/15/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
40.47 |
4465********5189 |
015269 |
04/15/13 |
| PERRY, ERICA |
5P-002830 |
3 |
61.96 |
4266********7130 |
00911B |
04/15/13 |
| RHEA, BETTY |
5P-536950585 |
3 |
81.37 |
5432********4339 |
897986 |
04/15/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
750489 |
04/15/13 |
| SMITH, JENNIFER |
5P-801725127 |
3 |
59.00 |
4610********4379 |
002006 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.45 |
| 9 |
Visa |
483.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.25 |