Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
64.90 |
4417********7850 |
00009B |
05/15/13 |
| BURTON, JAMIE |
5P-942827470 |
3 |
39.98 |
4342********6122 |
978539 |
05/15/13 |
| CAULEY, RACHEL |
5P-590378672 |
3 |
71.65 |
5462********1906 |
914414 |
05/15/13 |
| COOK, SYLVIA |
5P-909249707 |
3 |
79.00 |
4147********9908 |
00008C |
05/15/13 |
| HERSLEY, MEGAN |
5P-93862597 |
3 |
1.00 |
4682********5498 |
383921 |
05/15/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
42.62 |
4631********4602 |
687207 |
05/15/13 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
00005C |
05/15/13 |
| LOUDAT, ASHLEY |
5P-690524364 |
3 |
39.00 |
5178********3516 |
00022B |
05/15/13 |
| MOCK, MEAGAN |
5P-30859739 |
3 |
42.62 |
4465********7587 |
015658 |
05/15/13 |
| MOSCREY, SUMMER |
5P-431912502 |
3 |
59.00 |
4271********8301 |
121114 |
05/15/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
39.49 |
4465********5189 |
015663 |
05/15/13 |
| PERRONE, KAY |
5P-000553 |
3 |
63.36 |
4856********5560 |
015026 |
05/15/13 |
| RHEA, BETTY |
5P-536950585 |
3 |
81.37 |
5432********4339 |
154444 |
05/15/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
241447 |
05/15/13 |
| SMITH, JENNIFER |
5P-801725127 |
3 |
59.00 |
4610********4379 |
035306 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.02 |
| 12 |
Visa |
599.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.98 |