Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
59.00 |
4417********7850 |
06245B |
09/15/13 |
| ATCHLEY, VERONICA |
5P-657635468 |
3 |
51.70 |
4342********5466 |
122220 |
09/15/13 |
| BOYD, MICHELLE |
5P-475026396 |
3 |
50.47 |
4888********4619 |
025290 |
09/15/13 |
| BURKHOLDER, CALI |
5P-508865274 |
3 |
64.90 |
4610********2030 |
072217 |
09/15/13 |
| BURTON, JAMIE |
5P-942827470 |
3 |
40.47 |
4342********6122 |
013133 |
09/15/13 |
| COOK, SYLVIA |
5P-909249707 |
3 |
79.00 |
4147********9908 |
06247C |
09/15/13 |
| FLOYD, MADELEINE |
5P-59170994 |
3 |
52.11 |
4411********8047 |
072217 |
09/15/13 |
| GARCIA, MICHELLE |
5P-001989 |
3 |
39.00 |
4342********2607 |
338052 |
09/15/13 |
| GRAMAS, ADRIANA |
5P-16753986 |
3 |
39.00 |
4342********8065 |
490243 |
09/15/13 |
| HUGHES, MONICA |
5P-000179 |
3 |
49.00 |
4068********1785 |
734573 |
09/15/13 |
| JOHNSON, CLARE |
5P-449399213 |
3 |
51.70 |
5432********6990 |
237582 |
09/15/13 |
| KEE, MEAGAN |
5P-30859739 |
3 |
39.00 |
4465********7587 |
015175 |
09/15/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
42.62 |
4631********4602 |
167742 |
09/15/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
39.00 |
4465********5189 |
015150 |
09/15/13 |
| PERRONE, KAY |
5P-000553 |
3 |
59.00 |
4856********5560 |
015710 |
09/15/13 |
| POWERS, REXANNA |
5P-922683696 |
3 |
53.90 |
4447********5762 |
001644 |
09/15/13 |
| RHEA, BETTY |
5P-536950585 |
3 |
81.37 |
5432********4339 |
372372 |
09/15/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
5179********8055 |
237860 |
09/15/13 |
| SMITH, JENNIFER |
5P-801725127 |
3 |
59.00 |
4610********4379 |
072217 |
09/15/13 |
| STEWART, PAM |
5P-142351091 |
3 |
79.00 |
5491********4102 |
01517B |
09/15/13 |
| SULT, JOSH |
5P-87677879 |
3 |
81.37 |
5432********8117 |
233829 |
09/15/13 |
| THETFORD, JESICA |
5P-185916235 |
3 |
41.64 |
5144********6877 |
869553 |
09/15/13 |
| WADE, MONICA |
5P-180333021 |
3 |
59.00 |
4707********9491 |
089531 |
09/15/13 |
| YOUNG, MEGAN |
5P-30450748 |
3 |
39.00 |
4342********0110 |
487296 |
09/15/13 |
| ZALKOVSKY, AMANDA |
5P-965654131 |
3 |
71.36 |
5103********6061 |
167926 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
445.44 |
| 18 |
Visa |
915.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1360.61 |