Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NIKKI |
5P-003123 |
1 |
0.84 |
3767*******1017 |
141468 |
12/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
144215 |
12/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
5103********7001 |
870700 |
12/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001878 |
12/01/13 |
| BRINK, RIANNE |
5P-202734622 |
1 |
39.00 |
4342********8685 |
616285 |
12/01/13 |
| CASTLEMAN, COURTNEY |
5P-002093 |
1 |
41.15 |
4342********9422 |
585854 |
12/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
39.00 |
4342********3305 |
487616 |
12/01/13 |
| COLLINS, HOLLY |
5P-25037617 |
1 |
39.00 |
4157********6881 |
009376 |
12/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
41.69 |
4101********1949 |
574915 |
12/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
41.15 |
4610********7846 |
004108 |
12/01/13 |
| FOWLER, LEE |
5P-002618 |
1 |
83.98 |
4631********0125 |
285902 |
12/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
531807 |
12/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
215309 |
12/01/13 |
| KANA, MANDY |
5P-255223833 |
1 |
79.00 |
4300********1675 |
001616 |
12/01/13 |
| KAZMIERSKI, DONNA |
5P-2264148 |
1 |
69.00 |
5512********7967 |
209957 |
12/01/13 |
| KAZMIERSKI, JIM |
5P-873300206 |
1 |
69.00 |
5512********7967 |
209958 |
12/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
4101********8787 |
574911 |
12/01/13 |
| LUZA, HALEY |
5P-89539092 |
1 |
39.00 |
4610********1908 |
004108 |
12/01/13 |
| MARRS, KATHERINE |
5P-777141378 |
1 |
79.00 |
5516********8580 |
020276 |
12/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
004108 |
12/01/13 |
| MOLITOR, RICK |
5P-983265799 |
1 |
49.00 |
5432********4720 |
930292 |
12/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********8566 |
104310 |
12/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
39.00 |
4342********9627 |
284835 |
12/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
487191 |
12/01/13 |
| PARKER, HEATHER |
5P-003328 |
1 |
51.49 |
4610********4130 |
004108 |
12/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
260921 |
12/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
461068 |
12/01/13 |
| PICK, RENE |
5P-000014 |
1 |
69.00 |
5144********1752 |
107126 |
12/01/13 |
| ROBERTSON, MELISSA |
5P-441203036 |
1 |
49.00 |
4342********0296 |
531808 |
12/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********9378 |
001884 |
12/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
42.99 |
4128********7121 |
78063B |
12/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********7855 |
045120 |
12/01/13 |
| TUCK, BRANDY |
5P-539302244 |
1 |
49.00 |
5103********3210 |
870699 |
12/01/13 |
| WADSWORTH, ASHLEY |
5P-691934032 |
1 |
72.23 |
4631********4779 |
260923 |
12/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
099957 |
12/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
60.77 |
4610********6215 |
004108 |
12/01/13 |
| WILLIAMS, LEE |
5P-619370689 |
1 |
53.90 |
4060********7952 |
004108 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.84 |
| 8 |
MasterCard |
492.50 |
| 28 |
Visa |
1473.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1967.11 |