Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NIKKI |
5P-003123 |
1 |
39.00 |
3767*******1017 |
178911 |
08/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
41.69 |
4744********3572 |
181517 |
08/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
5103********7001 |
385628 |
08/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001244 |
08/01/13 |
| BRINK, RIANNE |
5P-202734622 |
1 |
41.64 |
4342********8685 |
886260 |
08/01/13 |
| BROUSSARD, KAYLA |
5P-306114241 |
1 |
51.29 |
4610********9590 |
051108 |
08/01/13 |
| CASEY, JULIA |
5P-153021851 |
1 |
81.37 |
4342********4320 |
924471 |
08/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
61.88 |
4342********3305 |
455765 |
08/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
41.69 |
4101********1949 |
704521 |
08/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
41.64 |
4610********7846 |
051108 |
08/01/13 |
| DUGAN, TAMARA |
5P-331457101 |
1 |
81.37 |
5432********8372 |
658341 |
08/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
181912 |
08/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
924953 |
08/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
770362 |
08/01/13 |
| KANA, MANDY |
5P-255223833 |
1 |
79.00 |
4300********1675 |
001168 |
08/01/13 |
| KOCIJAN, SUMMER |
5P-28382055 |
1 |
40.97 |
5275********9398 |
121019 |
08/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
4101********8787 |
704551 |
08/01/13 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
03943D |
08/01/13 |
| LUZA, HALEY |
5P-89539092 |
1 |
39.00 |
4610********1908 |
001108 |
08/01/13 |
| MCCORMICK, CLAIRE |
5P-159816746 |
1 |
65.27 |
4492********9421 |
005214 |
08/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
081108 |
08/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********6845 |
H79339 |
08/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
005217 |
08/01/13 |
| MOLITOR, RICK |
5P-983265799 |
1 |
2.29 |
5432********4720 |
635545 |
08/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
111310 |
08/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
39.00 |
4342********9627 |
456433 |
08/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
49.99 |
4867********6835 |
021108 |
08/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
454299 |
08/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
607599 |
08/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
455743 |
08/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
101192 |
08/01/13 |
| ROBERTSON, MELISSA |
5P-441203036 |
1 |
1.88 |
4342********0296 |
410824 |
08/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001370 |
08/01/13 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001950 |
08/01/13 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
50.83 |
4465********3945 |
001287 |
08/01/13 |
| RUMBAUGH, ASHLEY |
5P-246225349 |
1 |
64.90 |
6011********3266 |
00150B |
08/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
42.49 |
4128********7121 |
66122B |
08/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
015187 |
08/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
101193 |
08/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001802 |
08/01/13 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********4132 |
015158 |
08/01/13 |
| WADSWORTH, ASHLEY |
5P-691934032 |
1 |
71.65 |
4631********4779 |
607628 |
08/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
066127 |
08/01/13 |
| WALLACE, ASHLEY |
5P-002640 |
1 |
49.00 |
4342********8316 |
736621 |
08/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
041108 |
08/01/13 |
| WINDER, MICHELLE |
5P-000654 |
1 |
39.00 |
4418********4964 |
716066 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
412.50 |
| 36 |
Visa |
1867.68 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.08 |