Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025256 |
09/25/13 |
| DICKISON, TERESA |
5P-518691595 |
4 |
40.66 |
4670********8326 |
290804 |
09/25/13 |
| DOERR, BRITTANY |
5P-594939533 |
4 |
49.00 |
4342********5320 |
845995 |
09/25/13 |
| GALVAN, CASEY |
5P-847593014 |
4 |
39.00 |
5144********6857 |
018429 |
09/25/13 |
| GILLELAND, RANDY |
5P-413047289 |
4 |
39.00 |
4773********7417 |
007437 |
09/25/13 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
29434J |
09/25/13 |
| HENCERLING, WENDY |
5P-766865765 |
4 |
69.00 |
5432********2413 |
418718 |
09/25/13 |
| KAZMIERSKI, DONNA |
5P-2264148 |
4 |
51.29 |
5512********7967 |
109377 |
09/25/13 |
| KAZMIERSKI, JIM |
5P-873300206 |
4 |
51.29 |
5512********7967 |
109378 |
09/25/13 |
| KLUNA, MEAGAN |
5P-343468374 |
4 |
53.90 |
5144********7304 |
018430 |
09/25/13 |
| LAWRENCE, JANDI |
5P-958275019 |
4 |
50.88 |
4610********7490 |
015606 |
09/25/13 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
59.00 |
4357********2558 |
09249A |
09/25/13 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
4342********4458 |
993898 |
09/25/13 |
| REILY, TERRIE |
5P-002579 |
4 |
39.99 |
5238********0345 |
553484 |
09/25/13 |
| RZUCIDLO, CARA |
5P-583500752 |
4 |
39.00 |
3717*******1034 |
107103 |
09/25/13 |
| THAMES, TAYLOR |
5P-576774728 |
4 |
64.90 |
4610********4497 |
015606 |
09/25/13 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
109379 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
364.45 |
| 8 |
Visa |
422.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.88 |