Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, EMMA |
5P-134331980 |
2 |
39.00 |
4264********1336 |
005067 |
11/11/13 |
| BARNETT, ANGELA |
5P-002842 |
2 |
51.29 |
5401********0949 |
03766P |
11/11/13 |
| BIENSKI, LORI |
5P-546166862 |
2 |
39.00 |
5424********5720 |
64399P |
11/11/13 |
| BROWN, DALLAS |
5P-933335434 |
2 |
39.00 |
4833********7005 |
050007 |
11/11/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
03768C |
11/11/13 |
| CHAMBERLAIN, TRACEY |
5P-767281498 |
2 |
79.00 |
6011********1951 |
01139R |
11/11/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
03103C |
11/11/13 |
| CLEMENTS, CHERYL |
5P-341838421 |
2 |
79.00 |
4226********0635 |
01656D |
11/11/13 |
| COLWELL, MADELINE |
5P-811594390 |
2 |
50.88 |
3743*******8555 |
285011 |
11/11/13 |
| HALL, COLLIN |
5P-002781 |
2 |
40.99 |
6011********6380 |
01167B |
11/11/13 |
| HESTERMANN, CANDI |
5P-839213506 |
2 |
49.00 |
5112********4193 |
005541 |
11/11/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
43.99 |
4342********1168 |
991340 |
11/11/13 |
| KELLY, NICK |
5P-655926301 |
2 |
52.93 |
4356********0810 |
140200 |
11/11/13 |
| KONDERLA, GINA |
5P-001724 |
2 |
39.00 |
5466********2956 |
01655Z |
11/11/13 |
| MCKEEVER, LAUREN |
5P-734220325 |
2 |
64.90 |
4476********4123 |
224589 |
11/11/13 |
| OWENS, KRISTEN |
5P-000640 |
2 |
39.00 |
5466********8229 |
03117S |
11/11/13 |
| SINGLETON, SHARON |
5P-003337 |
2 |
39.99 |
5461********5675 |
132442 |
11/11/13 |
| UPCHURCH, DENISE |
5P-423741744 |
2 |
41.65 |
5466********5519 |
01680Z |
11/11/13 |
| VICSEK, LORI |
5P-369988477 |
2 |
65.99 |
4011********2506 |
001052 |
11/11/13 |
| YOUELL, RETHA |
5P-000687 |
2 |
61.14 |
4868********1119 |
990488 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.88 |
| 7 |
MasterCard |
298.93 |
| 10 |
Visa |
505.93 |
| 2 |
Discover |
119.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.73 |