Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, ANGELA |
5P-002842 |
2 |
50.47 |
5401********0949 |
04732P |
10/10/13 |
| BENTLEY, CHRISTOPHER |
5P-55436349 |
2 |
64.90 |
4631********8888 |
153763 |
10/10/13 |
| BIENSKI, LORI |
5P-546166862 |
2 |
39.00 |
5424********5720 |
14544P |
10/10/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
04733C |
10/10/13 |
| CHAMBERLAIN, TRACEY |
5P-767281498 |
2 |
81.37 |
6011********1951 |
01003R |
10/10/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
04737C |
10/10/13 |
| CLEMENTS, CHERYL |
5P-341838421 |
2 |
79.00 |
4226********0635 |
04738D |
10/10/13 |
| COLWELL, MADELINE |
5P-811594390 |
2 |
50.88 |
3743*******8555 |
622010 |
10/10/13 |
| GARCIA, SHELBY |
5P-889622844 |
2 |
64.90 |
4342********7210 |
576197 |
10/10/13 |
| GASSET, ALEX |
5P-47786936 |
2 |
79.00 |
4342********3214 |
096684 |
10/10/13 |
| HALL, COLLIN |
5P-002781 |
2 |
40.49 |
6011********6380 |
01024B |
10/10/13 |
| HESTERMANN, CANDI |
5P-839213506 |
2 |
50.88 |
5112********4193 |
000031 |
10/10/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
39.99 |
4342********1168 |
660654 |
10/10/13 |
| KELLY, NICK |
5P-655926301 |
2 |
51.47 |
4356********0810 |
141716 |
10/10/13 |
| KONDERLA, GINA |
5P-001724 |
2 |
39.00 |
5466********2956 |
04734Z |
10/10/13 |
| MCKEEVER, LAUREN |
5P-734220325 |
2 |
64.90 |
4476********4123 |
857771 |
10/10/13 |
| OWENS, KRISTEN |
5P-000640 |
2 |
39.00 |
5466********8229 |
04765S |
10/10/13 |
| SINGLETON, SHARON |
5P-003337 |
2 |
39.99 |
5461********5675 |
607542 |
10/10/13 |
| UPCHURCH, DENISE |
5P-423741744 |
2 |
40.91 |
5466********5519 |
04768Z |
10/10/13 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
001148 |
10/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.88 |
| 7 |
MasterCard |
299.25 |
| 10 |
Visa |
570.13 |
| 2 |
Discover |
121.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.12 |