Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NIKKI |
5P-003123 |
1 |
39.00 |
3767*******1017 |
140843 |
09/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
144638 |
09/01/13 |
| BARLOW, HEATHER |
5P-383276086 |
1 |
79.00 |
4862********0280 |
09537A |
09/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
5103********7001 |
819975 |
09/01/13 |
| BRINK, RIANNE |
5P-202734622 |
1 |
40.66 |
4342********8685 |
452173 |
09/01/13 |
| BROUSSARD, KAYLA |
5P-306114241 |
1 |
49.00 |
4610********9590 |
064308 |
09/01/13 |
| CASEY, JULIA |
5P-153021851 |
1 |
79.00 |
4342********4320 |
800843 |
09/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
42.02 |
4342********3305 |
906565 |
09/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
39.99 |
4101********1949 |
795619 |
09/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
41.15 |
4610********7846 |
064308 |
09/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
144436 |
09/01/13 |
| HUGHEY, SHERRI |
5P-002450 |
1 |
64.90 |
4736********6611 |
095119 |
09/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
531232 |
09/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
906564 |
09/01/13 |
| KANA, MANDY |
5P-255223833 |
1 |
79.00 |
4300********1675 |
001458 |
09/01/13 |
| KOCIJAN, SUMMER |
5P-28382055 |
1 |
40.66 |
5275********9398 |
164431 |
09/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
4101********8787 |
795615 |
09/01/13 |
| LUZA, HALEY |
5P-89539092 |
1 |
39.00 |
4610********1908 |
064308 |
09/01/13 |
| MARRS, KATHERINE |
5P-777141378 |
1 |
81.37 |
5516********3426 |
024130 |
09/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
064308 |
09/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********6845 |
H82524 |
09/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
004648 |
09/01/13 |
| MOLITOR, RICK |
5P-983265799 |
1 |
49.00 |
5432********4720 |
626330 |
09/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
104531 |
09/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
39.00 |
4342********9627 |
452174 |
09/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
49.99 |
4867********6835 |
064308 |
09/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
531233 |
09/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
760489 |
09/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
497601 |
09/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
633484 |
09/01/13 |
| ROBERTSON, MELISSA |
5P-441203036 |
1 |
50.88 |
4342********0296 |
497602 |
09/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.84 |
4465********9378 |
001966 |
09/01/13 |
| RUMBAUGH, ASHLEY |
5P-246225349 |
1 |
59.00 |
6011********3266 |
00129B |
09/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
40.99 |
4128********7121 |
13177B |
09/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
633483 |
09/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001438 |
09/01/13 |
| WADSWORTH, ASHLEY |
5P-691934032 |
1 |
71.07 |
4631********4779 |
760487 |
09/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
061284 |
09/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
064308 |
09/01/13 |
| WINDER, MICHELLE |
5P-000654 |
1 |
39.00 |
4418********4964 |
620925 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
458.90 |
| 30 |
Visa |
1597.88 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.78 |