Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICHOLE |
3S-008157 |
2 |
63.20 |
5178********5778 |
00059Z |
12/10/12 |
| BOWER, CAMILLE |
3S-649600638 |
2 |
5.00 |
5424********6595 |
018383 |
12/10/12 |
| BUSHMAN, PATTI |
3S-007786 |
2 |
39.20 |
4427********9705 |
405713 |
12/10/12 |
| COLUMBUS, JANE |
3S-002776 |
2 |
3.99 |
3772*******1017 |
124305 |
12/10/12 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
53.90 |
4388********9867 |
00032D |
12/10/12 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
772425 |
12/10/12 |
| HILLARD, MICHELLE |
3S-18877926 |
2 |
9.80 |
5178********1340 |
00066B |
12/10/12 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
65.10 |
4060********3886 |
004006 |
12/10/12 |
| SIMONDS, BARB |
3S-000647 |
2 |
81.37 |
5466********4114 |
29762P |
12/10/12 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
29776P |
12/10/12 |
| UREMOVICH, JENNIFER |
3S-009555 |
2 |
79.00 |
4388********0881 |
00034D |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.99 |
| 6 |
MasterCard |
252.27 |
| 4 |
Visa |
237.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.46 |