Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TONIE |
3S-008901 |
2 |
53.90 |
4744********3377 |
163628 |
03/10/12 |
| BUSHMAN, PATTI |
3S-007786 |
2 |
43.12 |
4427********9705 |
026689 |
03/10/12 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
43.12 |
4427********5629 |
053207 |
03/10/12 |
| COLUMBUS, JANE |
3S-002776 |
2 |
5.00 |
3772*******1017 |
146210 |
03/10/12 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
9.80 |
4388********9867 |
07687D |
03/10/12 |
| DALE, ALEX |
3S-000375 |
2 |
39.20 |
5459********9560 |
063262 |
03/10/12 |
| DANNER, VICTORIA |
3S-006837 |
2 |
7.82 |
4388********1644 |
07688D |
03/10/12 |
| EVANS, KIKI |
3S-008511 |
2 |
49.00 |
5465********3961 |
063255 |
03/10/12 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
615348 |
03/10/12 |
| LOBERG, KATHRYN |
3S-005493 |
2 |
49.56 |
4718********1258 |
010414 |
03/10/12 |
| PALIANI, RENAE |
3S-010310 |
2 |
39.00 |
5293********7197 |
076780 |
03/10/12 |
| PASSARELLO, DOMENICA |
3S-856013295 |
2 |
39.00 |
5466********7898 |
74350P |
03/10/12 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
183.08 |
4060********3886 |
063207 |
03/10/12 |
| SIMONDS, BARB |
3S-000647 |
2 |
81.37 |
5466********1557 |
74336P |
03/10/12 |
| THOMASON, ROBERTA |
3S-008794 |
2 |
79.00 |
5536********6439 |
959268 |
03/10/12 |
| WIEBER, TARA |
3S-008061 |
2 |
65.10 |
4037********9920 |
60012A |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 7 |
MasterCard |
365.57 |
| 8 |
Visa |
455.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.07 |