Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCURSO, BECKY |
5P-000659 |
4 |
39.00 |
4101********1445 |
513324 |
04/25/13 |
| CARLSON, JUSTIN |
5P-003163 |
4 |
69.99 |
4264********3358 |
005532 |
04/25/13 |
| DESOTTO, KIM |
5P-303440788 |
4 |
39.49 |
4563********7955 |
050507 |
04/25/13 |
| DOERR, BRITTANY |
5P-594939533 |
4 |
51.70 |
4342********2296 |
336232 |
04/25/13 |
| GALVAN, CASEY |
5P-847593014 |
4 |
40.17 |
5144********6857 |
450036 |
04/25/13 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
52228Z |
04/25/13 |
| GREEN, ASHLEE |
5P-003034 |
4 |
42.99 |
4342********9700 |
336520 |
04/25/13 |
| HARBERT, JENNA |
5P-003344 |
4 |
54.99 |
4465********7833 |
025430 |
04/25/13 |
| HARD, BOBBIE |
5P-976464397 |
4 |
39.00 |
5121********9785 |
02540B |
04/25/13 |
| HAWKINS, LAURAH A |
5P-002125 |
4 |
69.99 |
5144********5914 |
450034 |
04/25/13 |
| HENCERLING, WENDY |
5P-766865765 |
4 |
71.94 |
5432********2413 |
849944 |
04/25/13 |
| HOCTOR, MEAGHAN |
5P-298808581 |
4 |
79.00 |
4342********4414 |
105289 |
04/25/13 |
| HORAN, ERIN |
5P-443087909 |
4 |
53.90 |
4342********7915 |
107510 |
04/25/13 |
| KLUNA, MEAGAN |
5P-343468374 |
4 |
53.90 |
5144********7304 |
450035 |
04/25/13 |
| KOCIJAN, SUMMER |
5P-28382055 |
4 |
40.75 |
5205********8181 |
768874 |
04/25/13 |
| KORCZYNSKI, JOSEPH |
5P-676151695 |
4 |
53.90 |
4303********4007 |
K82539 |
04/25/13 |
| LAMERE, HEATHER |
5P-003246 |
4 |
81.37 |
5178********8400 |
05199Z |
04/25/13 |
| LAWRENCE, JANDI |
5P-958275019 |
4 |
50.47 |
4610********7490 |
060507 |
04/25/13 |
| LESTER, LOGAN |
5P-52743219 |
4 |
6.98 |
4610********6143 |
050507 |
04/25/13 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
59.00 |
4357********2558 |
05181A |
04/25/13 |
| MEDLEY, CINDY |
5P-394575557 |
4 |
61.88 |
4355********3322 |
031114 |
04/25/13 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
4342********4458 |
252766 |
04/25/13 |
| MURPH, DEE |
5P-002633 |
4 |
39.99 |
4707********6681 |
193910 |
04/25/13 |
| PAIR, ANDREA |
5P-003055 |
4 |
69.99 |
4492********3461 |
060502 |
04/25/13 |
| PEACHER, LAURIE |
5P-002926 |
4 |
41.64 |
4790********3543 |
889083 |
04/25/13 |
| PENNINGTON, MARY |
5P-003326 |
4 |
39.00 |
4610********2217 |
050507 |
04/25/13 |
| PIERCE, MIRANDA |
5P-003156 |
4 |
69.99 |
3797*******1017 |
178499 |
04/25/13 |
| POTTER, MEAGAN |
5P-693638520 |
4 |
49.00 |
4610********6049 |
050507 |
04/25/13 |
| REILY, TERRIE |
5P-002579 |
4 |
40.49 |
5238********0345 |
283705 |
04/25/13 |
| RZUCIDLO, CARA |
5P-583500752 |
4 |
39.00 |
3717*******1034 |
185644 |
04/25/13 |
| SNIDER, SUNNY |
5P-003182 |
4 |
43.99 |
5108********1890 |
763424 |
04/25/13 |
| VANDER WOUDE, ASHLEY |
5P-002443 |
4 |
42.49 |
4342********2494 |
252765 |
04/25/13 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
881216 |
04/25/13 |
| WHITEFORD, BREANNA |
5P-135529243 |
4 |
69.00 |
4744********2802 |
180855 |
04/25/13 |
| WILLIAMS, EDEN |
5P-002960 |
4 |
49.00 |
4744********6596 |
180157 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 11 |
MasterCard |
541.58 |
| 22 |
Visa |
1112.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.97 |