Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, WILL |
5P-838130886 |
2 |
43.79 |
4342********3407 |
604199 |
07/10/13 |
| BARNETT, ANGELA |
5P-002842 |
2 |
39.00 |
5401********0949 |
02551P |
07/10/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
02554C |
07/10/13 |
| CHAMBERLAIN, TRACEY |
5P-767281498 |
2 |
79.00 |
6011********1951 |
01012R |
07/10/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
02547C |
07/10/13 |
| CLEMENTS, CHERYL |
5P-341838421 |
2 |
79.00 |
4226********0635 |
02550D |
07/10/13 |
| CONCEPCION, SERENA |
5P-533613161 |
2 |
39.00 |
4707********0573 |
162441 |
07/10/13 |
| CUNNINGHAM, MELISSA |
5P-669805548 |
2 |
81.37 |
4427********5719 |
256538 |
07/10/13 |
| EBERT, CHELSEA |
5P-454480107 |
2 |
99.00 |
4342********3635 |
046235 |
07/10/13 |
| GARCIA, SHELBY |
5P-889622844 |
2 |
64.90 |
4342********7210 |
044444 |
07/10/13 |
| GASHI, VALMIRA |
5P-003185 |
2 |
39.00 |
4744********5202 |
144342 |
07/10/13 |
| GASSET, ALEX |
5P-47786936 |
2 |
81.37 |
4342********3214 |
602325 |
07/10/13 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
39.99 |
4388********7813 |
02552D |
07/10/13 |
| HESTERMANN, CANDI |
5P-839213506 |
2 |
49.00 |
5112********4193 |
008213 |
07/10/13 |
| HORN, JULIA |
5P-833111089 |
2 |
41.10 |
4313********9084 |
045485 |
07/10/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
602324 |
07/10/13 |
| KUNKEL, M-LYNN |
5P-003076 |
2 |
20.00 |
4342********8986 |
958538 |
07/10/13 |
| NELSON, YVONNE |
5P-628770946 |
2 |
39.00 |
4323********6109 |
001289 |
07/10/13 |
| OWENS, KRISTEN |
5P-000640 |
2 |
39.00 |
5466********8229 |
02571S |
07/10/13 |
| PHELPS, MISSY |
5P-224391890 |
2 |
39.00 |
4342********2833 |
645741 |
07/10/13 |
| SEITZ, LASER |
5P-701626829 |
2 |
41.64 |
4465********7386 |
010875 |
07/10/13 |
| SINGLETON, SHARON |
5P-003337 |
2 |
39.99 |
5461********5675 |
795888 |
07/10/13 |
| UPCHURCH, DENISE |
5P-423741744 |
2 |
62.25 |
5466********5519 |
02577Z |
07/10/13 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
000397 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.24 |
| 18 |
Visa |
918.12 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.36 |