Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025329 |
07/25/13 |
| BENKOSKI, MATTHEW |
5P-003246 |
4 |
81.37 |
5178********8400 |
03267Z |
07/25/13 |
| CARLSON, JUSTIN |
5P-003163 |
4 |
69.99 |
4264********3358 |
015153 |
07/25/13 |
| DOERR, BRITTANY |
5P-594939533 |
4 |
49.00 |
4342********2296 |
275794 |
07/25/13 |
| DONOVAN, DEE |
5P-002633 |
4 |
39.99 |
4707********6681 |
067425 |
07/25/13 |
| GALVAN, CASEY |
5P-847593014 |
4 |
39.00 |
5144********6857 |
983617 |
07/25/13 |
| GILLELAND, RANDY |
5P-413047289 |
4 |
39.00 |
4773********7417 |
045367 |
07/25/13 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
51445J |
07/25/13 |
| HARBERT, JENNA |
5P-003344 |
4 |
49.99 |
4465********7833 |
025711 |
07/25/13 |
| HARD, BOBBIE |
5P-976464397 |
4 |
39.00 |
5121********9785 |
02536B |
07/25/13 |
| HENCERLING, WENDY |
5P-766865765 |
4 |
71.36 |
5432********2413 |
298229 |
07/25/13 |
| HORAN, ERIN |
5P-443087909 |
4 |
49.00 |
4342********7915 |
358262 |
07/25/13 |
| KAZMIERSKI, DONNA |
5P-2264148 |
4 |
51.94 |
5512********7967 |
015077 |
07/25/13 |
| KAZMIERSKI, JIM |
5P-873300206 |
4 |
54.89 |
5512********7967 |
015076 |
07/25/13 |
| KLUNA, MEAGAN |
5P-343468374 |
4 |
49.00 |
5144********7304 |
983616 |
07/25/13 |
| KORCZYNSKI, JOSEPH |
5P-676151695 |
4 |
53.90 |
4303********4007 |
E57977 |
07/25/13 |
| LAWRENCE, JANDI |
5P-958275019 |
4 |
42.52 |
4610********7490 |
081108 |
07/25/13 |
| LESTER, LOGAN |
5P-52743219 |
4 |
39.00 |
4610********6143 |
071108 |
07/25/13 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
59.00 |
4357********2558 |
03247A |
07/25/13 |
| MEDLEY, CINDY |
5P-394575557 |
4 |
59.00 |
4355********3322 |
081131 |
07/25/13 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
4342********4458 |
874703 |
07/25/13 |
| REILY, TERRIE |
5P-002579 |
4 |
40.49 |
5238********0345 |
444936 |
07/25/13 |
| RZUCIDLO, CARA |
5P-583500752 |
4 |
39.00 |
3717*******1034 |
164694 |
07/25/13 |
| SNIDER, SUNNY |
5P-003182 |
4 |
43.99 |
5108********1890 |
889403 |
07/25/13 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
015078 |
07/25/13 |
| WHITEFORD, BREANNA |
5P-135529243 |
4 |
69.00 |
4744********2802 |
131817 |
07/25/13 |
| WILLIAMS, EDEN |
5P-002960 |
4 |
49.00 |
4744********6596 |
111917 |
07/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
531.02 |
| 15 |
Visa |
787.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.40 |