Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
59.00 |
4417********7850 |
06303B |
12/15/13 |
| ATCHLEY, VERONICA |
5P-657635468 |
3 |
49.00 |
4342********5466 |
679274 |
12/15/13 |
| BOYD, MICHELLE |
5P-475026396 |
3 |
50.88 |
4264********2251 |
035271 |
12/15/13 |
| BURKHOLDER, CALI |
5P-508865274 |
3 |
64.90 |
4610********2030 |
093209 |
12/15/13 |
| CLEVELAND, ASHLEY |
5P-318128537 |
3 |
53.90 |
5516********5914 |
099531 |
12/15/13 |
| DRISKELL, RACHEL |
5P-162754918 |
3 |
41.15 |
4610********3653 |
093209 |
12/15/13 |
| FLOYD, MADELEINE |
5P-59170994 |
3 |
50.88 |
4411********8047 |
093209 |
12/15/13 |
| GARCIA, MICHELLE |
5P-001989 |
3 |
39.00 |
4342********5733 |
009119 |
12/15/13 |
| GEORGE, GINNIE |
5P-002590 |
3 |
39.00 |
3767*******2005 |
188705 |
12/15/13 |
| GEORGE, MICHAEL |
5P-146153068 |
3 |
39.00 |
4147********7813 |
06299C |
12/15/13 |
| GRAMSAS, ADRIANA |
5P-16753986 |
3 |
39.00 |
4342********8065 |
978413 |
12/15/13 |
| HANSON, MARY |
5P-000993 |
3 |
79.00 |
4147********5390 |
035289 |
12/15/13 |
| HUGHES, MONICA |
5P-000179 |
3 |
53.90 |
4068********1785 |
740097 |
12/15/13 |
| JAMESON, LUCY |
5P-490198812 |
3 |
42.13 |
4744********2861 |
143925 |
12/15/13 |
| KINNEY, MEGAN |
5P-93862597 |
3 |
39.00 |
4610********0504 |
093209 |
12/15/13 |
| LAKE, ALEXA |
5P-564237835 |
3 |
79.00 |
4856********3918 |
926435 |
12/15/13 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
5432********2567 |
491330 |
12/15/13 |
| MCMEEKIN, JENNIFER |
5P-67773684 |
3 |
64.90 |
5516********3400 |
099536 |
12/15/13 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
39.00 |
4465********5189 |
015614 |
12/15/13 |
| POWERS, REXANNA |
5P-922683696 |
3 |
53.90 |
4447********5762 |
001184 |
12/15/13 |
| RHEA, BETTY |
5P-536950585 |
3 |
81.37 |
5432********4339 |
902464 |
12/15/13 |
| RUFFINO, LAUREN |
5P-000461 |
3 |
41.18 |
5466********2504 |
06297Z |
12/15/13 |
| RUFFINO, LYNETTE |
5P-000462 |
3 |
39.99 |
5466********2504 |
06303Z |
12/15/13 |
| SULT, JOSH |
5P-87677879 |
3 |
101.37 |
5432********8115 |
902742 |
12/15/13 |
| THETFORD, JESICA |
5P-185916235 |
3 |
41.15 |
5144********6877 |
495857 |
12/15/13 |
| WADE, MONICA |
5P-180333021 |
3 |
39.00 |
4356********6946 |
113721 |
12/15/13 |
| WILSON, KARLA |
5P-616410741 |
3 |
0.49 |
4388********7314 |
06291C |
12/15/13 |
| ZALKOVSKY, AMANDA |
5P-965654131 |
3 |
69.00 |
5103********6061 |
495858 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
562.85 |
| 18 |
Visa |
858.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.08 |