Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, ANGELA |
5P-002842 |
2 |
50.55 |
5401********0949 |
00994P |
08/10/13 |
| BENTLEY, CHRISTOPHER |
5P-55436349 |
2 |
84.90 |
4631********8888 |
888973 |
08/10/13 |
| BIENSKI, LORI |
5P-546166862 |
2 |
39.00 |
5424********5720 |
28195P |
08/10/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
00987C |
08/10/13 |
| CHAMBERLAIN, TRACEY |
5P-767281498 |
2 |
79.00 |
6011********1951 |
01060R |
08/10/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
00992C |
08/10/13 |
| CLEMENTS, CHERYL |
5P-341838421 |
2 |
79.00 |
4226********0635 |
00986D |
08/10/13 |
| COLWELL, MADELINE |
5P-811594390 |
2 |
52.93 |
3743*******8555 |
247010 |
08/10/13 |
| CUNNINGHAM, MELISSA |
5P-669805548 |
2 |
81.37 |
4427********5719 |
315384 |
08/10/13 |
| EBERT, CHELSEA |
5P-454480107 |
2 |
99.00 |
4342********3635 |
552323 |
08/10/13 |
| GARCIA, SHELBY |
5P-889622844 |
2 |
64.90 |
4342********7210 |
671348 |
08/10/13 |
| GASHI, VALMIRA |
5P-003185 |
2 |
44.09 |
4744********5202 |
115204 |
08/10/13 |
| GASSET, ALEX |
5P-47786936 |
2 |
79.00 |
4342********3214 |
997326 |
08/10/13 |
| HALL, COLLIN |
5P-002781 |
2 |
40.49 |
6011********6380 |
01053B |
08/10/13 |
| HAMILTON, MELISSA |
5P-002834 |
2 |
39.99 |
4388********7813 |
00992D |
08/10/13 |
| HESTERMANN, CANDI |
5P-839213506 |
2 |
49.00 |
5112********4193 |
003159 |
08/10/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
081465 |
08/10/13 |
| KELLY, NICK |
5P-655926301 |
2 |
69.00 |
4356********0810 |
185405 |
08/10/13 |
| KONDERLA, GINA |
5P-001724 |
2 |
39.00 |
5466********2956 |
00985Z |
08/10/13 |
| NELSON, YVONNE |
5P-628770946 |
2 |
39.00 |
4323********6109 |
930608 |
08/10/13 |
| OWENS, KRISTEN |
5P-000640 |
2 |
39.00 |
5466********8229 |
01006S |
08/10/13 |
| SEITZ, LASER |
5P-701626829 |
2 |
41.15 |
4465********7386 |
010171 |
08/10/13 |
| SINGLETON, SHARON |
5P-003337 |
2 |
39.99 |
5461********5675 |
774286 |
08/10/13 |
| UPCHURCH, DENISE |
5P-423741744 |
2 |
1.48 |
5466********5519 |
01003Z |
08/10/13 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
001288 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.93 |
| 7 |
MasterCard |
258.02 |
| 15 |
Visa |
891.36 |
| 2 |
Discover |
119.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.80 |