Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEBE |
5P-003341 |
4 |
69.99 |
4790********4248 |
025982 |
11/25/13 |
| DICKISON, TERESA |
5P-518691595 |
4 |
40.66 |
4670********8326 |
418260 |
11/25/13 |
| EWALD, EVELYN |
5P-630695042 |
4 |
40.66 |
5536********7216 |
002974 |
11/25/13 |
| GILLELAND, RANDY |
5P-413047289 |
4 |
39.00 |
4773********7417 |
017009 |
11/25/13 |
| KLUNA, MEAGAN |
5P-343468374 |
4 |
53.90 |
5144********7304 |
011889 |
11/25/13 |
| LAWRENCE, JANDI |
5P-958275019 |
4 |
1.64 |
4610********7490 |
075206 |
11/25/13 |
| MILKS, CRYSTAL |
5P-383537778 |
4 |
99.00 |
4465********7008 |
025895 |
11/25/13 |
| MILKS, MARY |
5P-760453742 |
4 |
40.17 |
4465********7008 |
025896 |
11/25/13 |
| NOAK, AMY |
5P-295421563 |
4 |
42.62 |
6011********2237 |
02531R |
11/25/13 |
| PEACHER, LAURIE |
5P-002926 |
4 |
41.15 |
4790********3543 |
526040 |
11/25/13 |
| THAMES, TAYLOR |
5P-576774728 |
4 |
64.90 |
4610********4497 |
075206 |
11/25/13 |
| VAVRA, MARIE |
5P-002457 |
4 |
29.99 |
5512********3097 |
200935 |
11/25/13 |
| WILLIAMS, EDEN |
5P-002960 |
4 |
53.90 |
4744********5719 |
195128 |
11/25/13 |
| YOUNG, MEGAN |
5P-30450748 |
4 |
39.00 |
4342********0110 |
898414 |
11/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.55 |
| 10 |
Visa |
489.41 |
| 1 |
Discover |
42.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.58 |