Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, EMMA |
5P-134331980 |
2 |
41.64 |
4264********1336 |
055327 |
12/10/13 |
| BARNETT, ANGELA |
5P-002842 |
2 |
49.00 |
5401********0949 |
09523P |
12/10/13 |
| BIENSKI, LORI |
5P-546166862 |
2 |
39.00 |
5424********5720 |
22707P |
12/10/13 |
| BROWN, DALLAS |
5P-933335434 |
2 |
39.00 |
4833********7005 |
065306 |
12/10/13 |
| CATALINA, LORIN |
5P-001839 |
2 |
29.99 |
4266********5865 |
09515C |
12/10/13 |
| CHMELAR, PAM |
5P-001325 |
2 |
29.99 |
4266********2624 |
09515C |
12/10/13 |
| CLEMENTS, CHERYL |
5P-341838421 |
2 |
79.00 |
4226********0635 |
09519D |
12/10/13 |
| COLWELL, MADELINE |
5P-811594390 |
2 |
52.11 |
3743*******8555 |
456010 |
12/10/13 |
| HALL, COLLIN |
5P-002781 |
2 |
41.49 |
6011********6380 |
01032B |
12/10/13 |
| HUNT, MIKEL |
5P-002916 |
2 |
39.99 |
4342********1168 |
290683 |
12/10/13 |
| KAYSER, KATELYN |
5P-365799744 |
2 |
39.00 |
4610********7014 |
075306 |
12/10/13 |
| KENNEDY, KELLI |
5P-45721081 |
2 |
39.00 |
4688********3361 |
09519C |
12/10/13 |
| KONDERLA, GINA |
5P-001724 |
2 |
39.00 |
5466********2956 |
09517Z |
12/10/13 |
| MCKEEVER, LAUREN |
5P-734220325 |
2 |
59.00 |
4476********4123 |
479270 |
12/10/13 |
| STEWART, PAM |
5P-142351091 |
2 |
79.00 |
5491********4102 |
01043B |
12/10/13 |
| UPCHURCH, DENISE |
5P-423741744 |
2 |
39.00 |
5466********5519 |
09514Z |
12/10/13 |
| YOUELL, RETHA |
5P-000687 |
2 |
60.77 |
4868********1119 |
132083 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.11 |
| 5 |
MasterCard |
245.00 |
| 10 |
Visa |
457.38 |
| 1 |
Discover |
41.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.98 |