Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
59.00 |
4417********7850 |
01515B |
11/15/13 |
| ATCHLEY, VERONICA |
5P-657635468 |
3 |
49.00 |
4342********5466 |
258071 |
11/15/13 |
| BOYD, MICHELLE |
5P-475026396 |
3 |
50.76 |
4264********2251 |
045793 |
11/15/13 |
| BURKHOLDER, CALI |
5P-508865274 |
3 |
64.90 |
4610********2030 |
064706 |
11/15/13 |
| CLEVELAND, ASHLEY |
5P-318128537 |
3 |
53.90 |
5516********5914 |
065206 |
11/15/13 |
| COOK, SYLVIA |
5P-909249707 |
3 |
79.00 |
4147********9908 |
01520C |
11/15/13 |
| DRISKELL, RACHEL |
5P-162754918 |
3 |
39.49 |
4610********3653 |
074706 |
11/15/13 |
| FLOYD, MADELEINE |
5P-59170994 |
3 |
52.93 |
4411********8047 |
064706 |
11/15/13 |
| GARCIA, MICHELLE |
5P-001989 |
3 |
39.00 |
4342********5733 |
886092 |
11/15/13 |
| GEORGE, MICHAEL |
5P-146153068 |
3 |
39.49 |
4147********7813 |
01516C |
11/15/13 |
| GRAMSAS, ADRIANA |
5P-16753986 |
3 |
39.00 |
4342********8065 |
928104 |
11/15/13 |
| HUGHES, MONICA |
5P-000179 |
3 |
53.90 |
4068********1785 |
701969 |
11/15/13 |
| JAMESON, LUCY |
5P-490198812 |
3 |
42.62 |
4744********2861 |
174674 |
11/15/13 |
| JOHNSON, CLARE |
5P-449399213 |
3 |
49.41 |
5432********6990 |
575107 |
11/15/13 |
| KEE, MEAGAN |
5P-30859739 |
3 |
39.00 |
4465********7587 |
015499 |
11/15/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
42.13 |
4631********4602 |
262649 |
11/15/13 |
| KINNEY, MEGAN |
5P-93862597 |
3 |
39.49 |
4610********0504 |
064706 |
11/15/13 |
| LAKE, ALEXA |
5P-564237835 |
3 |
81.37 |
4856********3918 |
302082 |
11/15/13 |
| MEADOWS, TYLER |
5P-112363594 |
3 |
53.90 |
5465********0357 |
H60160 |
11/15/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
39.49 |
4465********5189 |
015792 |
11/15/13 |
| PERRONE, KAY |
5P-000553 |
3 |
59.00 |
4856********5560 |
015787 |
11/15/13 |
| POWERS, REXANNA |
5P-922683696 |
3 |
53.90 |
4447********5762 |
001365 |
11/15/13 |
| RHEA, BETTY |
5P-536950585 |
3 |
79.00 |
5432********4339 |
794354 |
11/15/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
3767*******2005 |
159115 |
11/15/13 |
| RUFFINO, LAUREN |
5P-000461 |
3 |
41.18 |
5466********2504 |
01510Z |
11/15/13 |
| RUFFINO, LYNETTE |
5P-000462 |
3 |
39.99 |
5466********2504 |
01518Z |
11/15/13 |
| STEWART, PAM |
5P-142351091 |
3 |
99.00 |
5491********4102 |
01550B |
11/15/13 |
| THETFORD, JESICA |
5P-185916235 |
3 |
41.15 |
5144********6877 |
845759 |
11/15/13 |
| ZALKOVSKY, AMANDA |
5P-965654131 |
3 |
69.00 |
5103********6061 |
219110 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
526.53 |
| 19 |
Visa |
963.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1529.00 |