Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSHMAN, PATTI |
3S-007786 |
2 |
39.20 |
4427********9705 |
733352 |
06/11/12 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
40.38 |
4427********5629 |
072806 |
06/11/12 |
| COLUMBUS, JANE |
3S-002776 |
2 |
3.99 |
3772*******1017 |
169141 |
06/11/12 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
53.90 |
4388********9867 |
05455D |
06/11/12 |
| DALE, ALEX |
3S-000375 |
2 |
7.84 |
5459********9560 |
052830 |
06/11/12 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
319768 |
06/11/12 |
| HILLARD, MICHELLE |
3S-18877926 |
2 |
53.90 |
5178********1340 |
05458B |
06/11/12 |
| PALIANI, RENAE |
3S-010310 |
2 |
39.98 |
5293********7197 |
054648 |
06/11/12 |
| PASSARELLO, DOMENICA |
3S-856013295 |
2 |
39.00 |
5466********7898 |
24555P |
06/11/12 |
| PENNY, AUDREY |
3S-009217 |
2 |
11.80 |
4147********8238 |
05457D |
06/11/12 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
65.10 |
4060********3886 |
082806 |
06/11/12 |
| SIMONDS, BARB |
3S-000647 |
2 |
79.00 |
5466********1557 |
24666P |
06/11/12 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
24527P |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.99 |
| 7 |
MasterCard |
312.62 |
| 5 |
Visa |
210.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.99 |