Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, ANGELA |
5P-002842 |
2 |
40.66 |
5401********0949 |
07675P |
06/10/13 |
| BENTLEY, CHRISTOPHER |
5P-55436349 |
2 |
59.00 |
4631********8888 |
733268 |
06/10/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
07683C |
06/10/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
07678C |
06/10/13 |
| CLEMENTS, CHERYL |
5P-341838421 |
2 |
79.00 |
4226********4731 |
07674D |
06/10/13 |
| CONCEPCION, SERENA |
5P-533613161 |
2 |
39.00 |
4707********0573 |
017813 |
06/10/13 |
| EBERT, CHELSEA |
5P-454480107 |
2 |
99.00 |
4342********3635 |
482950 |
06/10/13 |
| FENLEY, CAITLIN |
5P-800654721 |
2 |
41.15 |
4868********1400 |
482952 |
06/10/13 |
| GARCIA, SHELBY |
5P-889622844 |
2 |
64.90 |
4342********7210 |
260734 |
06/10/13 |
| GASHI, VALMIRA |
5P-003185 |
2 |
39.00 |
4744********5202 |
100629 |
06/10/13 |
| GASSET, ALEX |
5P-47786936 |
2 |
81.37 |
4342********3214 |
375409 |
06/10/13 |
| HALL, COLLIN |
5P-002781 |
2 |
15.50 |
6011********2387 |
01053B |
06/10/13 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
39.99 |
4388********7813 |
07672D |
06/10/13 |
| HESTERMANN, CANDI |
5P-839213506 |
2 |
49.00 |
5112********4193 |
005683 |
06/10/13 |
| HORN, JULIA |
5P-833111089 |
2 |
51.40 |
4313********9084 |
005249 |
06/10/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
155151 |
06/10/13 |
| KELLY, NICK |
5P-655926301 |
2 |
49.00 |
4356********0810 |
120229 |
06/10/13 |
| KYLE, KATI |
5P-003282 |
2 |
69.99 |
5491********3902 |
01054B |
06/10/13 |
| NELSON, YVONNE |
5P-628770946 |
2 |
39.00 |
4323********6109 |
375410 |
06/10/13 |
| PHELPS, MISSY |
5P-224391890 |
2 |
39.00 |
4342********2833 |
262675 |
06/10/13 |
| SEITZ, LASER |
5P-701626829 |
2 |
1.66 |
4465********7386 |
010798 |
06/10/13 |
| SINGLETON, SHARON |
5P-003337 |
2 |
39.99 |
5461********5675 |
014295 |
06/10/13 |
| UPCHURCH, DENISE |
5P-423741744 |
2 |
61.88 |
5466********5519 |
07711Z |
06/10/13 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
000427 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
261.52 |
| 18 |
Visa |
892.43 |
| 1 |
Discover |
15.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.45 |