Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LAURA |
6S-007684 |
2 |
52.06 |
3713*******1001 |
181822 |
09/10/12 |
| BARR, PATRICK |
6S-554550322 |
2 |
64.90 |
4131********4120 |
053555 |
09/10/12 |
| CAYE, CAROLINE |
6S-899307094 |
2 |
44.87 |
4737********9942 |
304110 |
09/10/12 |
| ELLIS, ABIGAIL |
6S-448228121 |
2 |
79.00 |
4744********9293 |
103652 |
09/10/12 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
64.90 |
4755********8254 |
063401 |
09/10/12 |
| HARTLEY, JAMIE |
6S-011819 |
2 |
59.00 |
3767*******1000 |
108424 |
09/10/12 |
| HASE, TAYLOR |
6S-25233679 |
2 |
64.40 |
4828********7069 |
220423 |
09/10/12 |
| HUTSELL, JOEL |
6S-012447 |
2 |
49.00 |
4011********9012 |
063401 |
09/10/12 |
| JOHNSON, KEVIN |
6S-41239254 |
2 |
49.00 |
4867********2675 |
073506 |
09/10/12 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
59.00 |
3717*******4023 |
134529 |
09/10/12 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
105600 |
09/10/12 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
01006B |
09/10/12 |
| MOYNAHAN, CHRISTOPHER |
6S-136540123 |
2 |
0.61 |
4828********8044 |
864889 |
09/10/12 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
64.90 |
4737********8928 |
929505 |
09/10/12 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
63.42 |
4744********3708 |
173658 |
09/10/12 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
163052 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
219.06 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
663.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.01 |