Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
59.00 |
4417********7850 |
09704B |
06/16/13 |
| BOYD, MICHELLE |
5P-475026396 |
3 |
71.48 |
4888********4619 |
005355 |
06/16/13 |
| BURTON, JAMIE |
5P-942827470 |
3 |
39.00 |
4342********6122 |
264010 |
06/16/13 |
| CAULEY, RACHEL |
5P-590378672 |
3 |
69.00 |
5462********1906 |
994696 |
06/16/13 |
| COOK, SYLVIA |
5P-909249707 |
3 |
79.00 |
4147********9908 |
09702C |
06/16/13 |
| DRISKELL, RACHEL |
5P-162754918 |
3 |
42.13 |
5516********2829 |
040805 |
06/16/13 |
| JOHNSON, CLARE |
5P-449399213 |
3 |
53.75 |
5432********6990 |
621122 |
06/16/13 |
| KEE, MEAGAN |
5P-30859739 |
3 |
40.17 |
4465********7587 |
016011 |
06/16/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
42.13 |
4631********4602 |
955288 |
06/16/13 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
09704C |
06/16/13 |
| LOUDAT, ASHLEY |
5P-690524364 |
3 |
39.00 |
5178********3516 |
09722B |
06/16/13 |
| MORAES, AMY |
5P-38850780 |
3 |
79.00 |
5466********2514 |
09702Y |
06/16/13 |
| MOSCREY, SUMMER |
5P-431912502 |
3 |
59.00 |
4271********8301 |
117121 |
06/16/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
39.00 |
4465********5189 |
016009 |
06/16/13 |
| PERRONE, KAY |
5P-000553 |
3 |
61.88 |
4856********5560 |
016465 |
06/16/13 |
| RHEA, BETTY |
5P-536950585 |
3 |
81.37 |
5432********4339 |
371834 |
06/16/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
839479 |
06/16/13 |
| SMITH, JENNIFER |
5P-801725127 |
3 |
59.00 |
4610********4379 |
030308 |
06/16/13 |
| ZALWOUSKY, AMANDA |
5P-965654131 |
3 |
0.29 |
5103********6061 |
417806 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
364.54 |
| 12 |
Visa |
658.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.19 |