Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TONIE |
3S-008901 |
2 |
4.90 |
4744********3377 |
184419 |
02/10/12 |
| CATALDO, FORREST |
3S-008664 |
2 |
49.00 |
4147********4424 |
04510D |
02/10/12 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
43.12 |
4427********5629 |
004106 |
02/10/12 |
| COLUMBUS, JANE |
3S-002776 |
2 |
5.00 |
3772*******1017 |
168496 |
02/10/12 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
53.90 |
4388********9867 |
04510D |
02/10/12 |
| DANNER, VICTORIA |
3S-006837 |
2 |
7.82 |
4388********1644 |
04510D |
02/10/12 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
201685 |
02/10/12 |
| LENZINI, SHELLY |
3S-008371 |
2 |
39.00 |
4388********0041 |
04510C |
02/10/12 |
| LOBERG, KATHRYN |
3S-005493 |
2 |
48.66 |
4718********1258 |
010930 |
02/10/12 |
| MAGUIRE, SHAY |
3S-000994 |
2 |
42.90 |
4037********9177 |
50011B |
02/10/12 |
| PALIANI, RENAE |
3S-010310 |
2 |
39.00 |
5293********7197 |
045271 |
02/10/12 |
| PASSARELLO, DOMENICA |
3S-856013295 |
2 |
39.00 |
5466********7898 |
31386P |
02/10/12 |
| SIMONDS, BARB |
3S-000647 |
2 |
81.37 |
5466********1557 |
31413P |
02/10/12 |
| THOMASON, ROBERTA |
3S-008794 |
2 |
79.00 |
5536********6439 |
129248 |
02/10/12 |
| WIEBER, TARA |
3S-008061 |
2 |
65.10 |
4037********9920 |
50011A |
02/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 5 |
MasterCard |
277.37 |
| 9 |
Visa |
354.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.77 |