Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025253 |
10/25/13 |
| DICKISON, TERESA |
5P-518691595 |
4 |
39.00 |
4670********8326 |
608679 |
10/25/13 |
| GILLELAND, RANDY |
5P-413047289 |
4 |
39.00 |
4773********7417 |
047644 |
10/25/13 |
| GRAY, CHARLES |
5P-002580 |
4 |
29.99 |
5588********1744 |
69215J |
10/25/13 |
| HENCERLING, WENDY |
5P-766865765 |
4 |
69.00 |
5432********2413 |
868401 |
10/25/13 |
| KLUNA, MEAGAN |
5P-343468374 |
4 |
53.90 |
5144********7304 |
506497 |
10/25/13 |
| LAWRENCE, JANDI |
5P-958275019 |
4 |
51.29 |
4610********7490 |
055506 |
10/25/13 |
| MAHONEY, CARLY |
5P-687145958 |
4 |
59.00 |
4357********2558 |
05772A |
10/25/13 |
| MEDLEY, CINDY |
5P-394575557 |
4 |
39.00 |
4355********3322 |
096128 |
10/25/13 |
| MILKS, CRYSTAL |
5P-383537778 |
4 |
99.00 |
4465********7008 |
025246 |
10/25/13 |
| MILKS, MARY |
5P-760453742 |
4 |
40.17 |
4465********7008 |
025409 |
10/25/13 |
| MONTALVO, JENN |
5P-778121018 |
4 |
49.00 |
4342********4458 |
484230 |
10/25/13 |
| NOAK, AMY |
5P-295421563 |
4 |
43.11 |
6011********2237 |
02515R |
10/25/13 |
| THAMES, TAYLOR |
5P-576774728 |
4 |
64.90 |
4610********4497 |
055506 |
10/25/13 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
154830 |
10/25/13 |
| WILLIAMS, EDEN |
5P-002960 |
4 |
53.90 |
4744********5719 |
105457 |
10/25/13 |
| YOUNG, MEGAN |
5P-30450748 |
4 |
39.00 |
4342********0110 |
463813 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.88 |
| 12 |
Visa |
643.25 |
| 1 |
Discover |
43.11 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
869.24 |