Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASIA |
3S-008900 |
2 |
40.27 |
4744********3377 |
173496 |
04/10/12 |
| BUSHMAN, PATTI |
3S-007786 |
2 |
43.12 |
4427********9705 |
560267 |
04/10/12 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
7.84 |
4427********5629 |
023907 |
04/10/12 |
| COLUMBUS, JANE |
3S-002776 |
2 |
21.95 |
3772*******1017 |
122640 |
04/10/12 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
9.80 |
4388********9867 |
06777D |
04/10/12 |
| EVANS, KIKI |
3S-008511 |
2 |
49.00 |
5465********3961 |
063942 |
04/10/12 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
061649 |
04/10/12 |
| PALIANI, RENAE |
3S-010310 |
2 |
39.00 |
5293********7197 |
080355 |
04/10/12 |
| PASSARELLO, DOMENICA |
3S-856013295 |
2 |
39.00 |
5466********7898 |
06687P |
04/10/12 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
63.20 |
4060********3886 |
004607 |
04/10/12 |
| SIMONDS, BARB |
3S-000647 |
2 |
81.37 |
5466********1557 |
06659P |
04/10/12 |
| THOMASON, ROBERTA |
3S-008794 |
2 |
79.00 |
5536********6439 |
579031 |
04/10/12 |
| WIEBER, TARA |
3S-008061 |
2 |
65.10 |
4037********9920 |
60015A |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 6 |
MasterCard |
326.37 |
| 6 |
Visa |
229.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.65 |