Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWER, CAMILLE |
3S-649600638 |
2 |
43.12 |
5424********6595 |
541216 |
10/10/12 |
| BUSHMAN, PATTI |
3S-007786 |
2 |
39.20 |
4427********9705 |
057871 |
10/10/12 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
40.38 |
4427********5629 |
000707 |
10/10/12 |
| COLUMBUS, JANE |
3S-002776 |
2 |
21.95 |
3772*******1017 |
107693 |
10/10/12 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
53.90 |
4388********9867 |
02529D |
10/10/12 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
842815 |
10/10/12 |
| HILLARD, MICHELLE |
3S-18877926 |
2 |
49.00 |
5178********1340 |
02551B |
10/10/12 |
| PENNY, AUDREY |
3S-009217 |
2 |
59.00 |
4147********8238 |
02548D |
10/10/12 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
65.10 |
4060********3886 |
010707 |
10/10/12 |
| SIMONDS, BARB |
3S-000647 |
2 |
81.37 |
5466********4114 |
10022P |
10/10/12 |
| THUT, KELLY |
3S-005455 |
2 |
49.00 |
4862********1745 |
02555A |
10/10/12 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
10008P |
10/10/12 |
| UREMOVICH, JENNIFER |
3S-009555 |
2 |
79.00 |
4388********0881 |
02537D |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 5 |
MasterCard |
266.39 |
| 7 |
Visa |
385.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.92 |