Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NIKKI |
5P-003123 |
1 |
39.00 |
3767*******1017 |
139736 |
10/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
175703 |
10/01/13 |
| BARLOW, HEATHER |
5P-383276086 |
1 |
79.00 |
4862********0280 |
01135A |
10/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
5103********7001 |
791520 |
10/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001417 |
10/01/13 |
| BRINK, RIANNE |
5P-202734622 |
1 |
39.00 |
4342********8685 |
426480 |
10/01/13 |
| BROUSSARD, KAYLA |
5P-306114241 |
1 |
49.00 |
4610********9590 |
075006 |
10/01/13 |
| CASEY, JULIA |
5P-153021851 |
1 |
79.00 |
4342********4320 |
469546 |
10/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
42.02 |
4342********3305 |
469336 |
10/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
42.19 |
4101********1949 |
940678 |
10/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
41.15 |
4610********7846 |
075006 |
10/01/13 |
| DUGAN, TAMARA |
5P-331457101 |
1 |
79.00 |
5432********8372 |
886836 |
10/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
949010 |
10/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
946537 |
10/01/13 |
| KANA, MANDY |
5P-255223833 |
1 |
81.37 |
4300********1675 |
001183 |
10/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
4101********8787 |
940676 |
10/01/13 |
| LUZA, HALEY |
5P-89539092 |
1 |
39.00 |
4610********1908 |
075006 |
10/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
075006 |
10/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********6845 |
H63245 |
10/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
004576 |
10/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
135009 |
10/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
39.00 |
4342********9627 |
949007 |
10/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
49.99 |
4867********6835 |
075006 |
10/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
864095 |
10/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
759876 |
10/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
384775 |
10/01/13 |
| ROBERTSON, MELISSA |
5P-441203036 |
1 |
50.88 |
4342********0296 |
531610 |
10/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********9378 |
001197 |
10/01/13 |
| RUMBAUGH, ASHLEY |
5P-246225349 |
1 |
59.00 |
6011********3266 |
00113B |
10/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
40.49 |
4128********7121 |
20659B |
10/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********7855 |
055001 |
10/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001184 |
10/01/13 |
| TUCK, BRANDY |
5P-539302244 |
1 |
49.00 |
5103********3210 |
791521 |
10/01/13 |
| WADSWORTH, ASHLEY |
5P-691934032 |
1 |
71.36 |
4631********4779 |
785164 |
10/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
000267 |
10/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
075006 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
317.87 |
| 29 |
Visa |
1538.84 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.71 |