Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSHMAN, PATTI |
3S-007786 |
2 |
39.20 |
4427********9705 |
771137 |
08/10/12 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
40.38 |
4427********5629 |
015606 |
08/10/12 |
| COLUMBUS, JANE |
3S-002776 |
2 |
3.99 |
3772*******1017 |
163288 |
08/10/12 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
49.00 |
4388********9867 |
08339D |
08/10/12 |
| DALE, ALEX |
3S-000375 |
2 |
7.84 |
5459********9560 |
055603 |
08/10/12 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
429847 |
08/10/12 |
| HILLARD, MICHELLE |
3S-18877926 |
2 |
53.90 |
5178********1340 |
08363B |
08/10/12 |
| PALIANI, RENAE |
3S-010310 |
2 |
39.00 |
5293********7197 |
083358 |
08/10/12 |
| PASSARELLO, DOMENICA |
3S-856013295 |
2 |
78.00 |
5466********7898 |
75703P |
08/10/12 |
| PENNY, AUDREY |
3S-009217 |
2 |
11.80 |
4147********8238 |
08358D |
08/10/12 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
63.20 |
4060********3886 |
015606 |
08/10/12 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
75717P |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.99 |
| 6 |
MasterCard |
271.64 |
| 5 |
Visa |
203.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.21 |