Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
59.00 |
4417********7850 |
07682B |
10/15/13 |
| ATCHLEY, VERONICA |
5P-657635468 |
3 |
49.41 |
4342********5466 |
712425 |
10/15/13 |
| BOYD, MICHELLE |
5P-475026396 |
3 |
51.05 |
4264********2251 |
045936 |
10/15/13 |
| BURKHOLDER, CALI |
5P-508865274 |
3 |
64.90 |
4610********2030 |
024906 |
10/15/13 |
| COOK, SYLVIA |
5P-909249707 |
3 |
81.37 |
4147********9908 |
07681C |
10/15/13 |
| DRISKELL, RACHEL |
5P-162754918 |
3 |
42.13 |
4610********3653 |
024906 |
10/15/13 |
| FLOYD, MADELEINE |
5P-59170994 |
3 |
52.11 |
4411********8047 |
024906 |
10/15/13 |
| GRAMAS, ADRIANA |
5P-16753986 |
3 |
39.00 |
4342********8065 |
005519 |
10/15/13 |
| HUGHES, MONICA |
5P-000179 |
3 |
53.90 |
4068********1785 |
649605 |
10/15/13 |
| JOHNSON, CLARE |
5P-449399213 |
3 |
51.70 |
5432********6990 |
439346 |
10/15/13 |
| KEE, MEAGAN |
5P-30859739 |
3 |
39.00 |
4465********7587 |
015234 |
10/15/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
43.60 |
4631********4602 |
030464 |
10/15/13 |
| KINNEY, MEGAN |
5P-93862597 |
3 |
39.00 |
4610********0504 |
024906 |
10/15/13 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
5432********2569 |
640692 |
10/15/13 |
| MORAES, AMY |
5P-38850780 |
3 |
39.00 |
5466********2514 |
07687Y |
10/15/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
39.49 |
4465********5189 |
015596 |
10/15/13 |
| PERRONE, KAY |
5P-000553 |
3 |
59.00 |
4856********5560 |
015588 |
10/15/13 |
| POWERS, REXANNA |
5P-922683696 |
3 |
53.90 |
4447********5762 |
001526 |
10/15/13 |
| RHEA, BETTY |
5P-536950585 |
3 |
81.37 |
5432********4339 |
642499 |
10/15/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
5179********8055 |
640970 |
10/15/13 |
| SMITH, JENNIFER |
5P-801725127 |
3 |
59.00 |
4610********4379 |
024906 |
10/15/13 |
| SULT, JOSH |
5P-87677879 |
3 |
81.37 |
5432********8117 |
641526 |
10/15/13 |
| THETFORD, JESICA |
5P-185916235 |
3 |
41.15 |
5144********6877 |
346198 |
10/15/13 |
| ZALKOVSKY, AMANDA |
5P-965654131 |
3 |
69.00 |
5103********6061 |
044991 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
472.58 |
| 16 |
Visa |
825.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1298.44 |