Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LAURA |
6S-007684 |
2 |
52.06 |
3713*******1001 |
124237 |
10/10/12 |
| BARR, PATRICK |
6S-554550322 |
2 |
64.90 |
4131********4120 |
060908 |
10/10/12 |
| ELLIS, ABIGAIL |
6S-448228121 |
2 |
79.00 |
4744********9293 |
120290 |
10/10/12 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
64.90 |
4755********8254 |
070912 |
10/10/12 |
| HARTLEY, JAMIE |
6S-011819 |
2 |
59.00 |
3767*******1000 |
106348 |
10/10/12 |
| HASE, TAYLOR |
6S-25233679 |
2 |
63.42 |
4828********7069 |
838395 |
10/10/12 |
| HYJEK, MARCANNE |
6S-904916871 |
2 |
64.90 |
4011********5949 |
070912 |
10/10/12 |
| JOHNSON, KEVIN |
6S-41239254 |
2 |
49.00 |
4867********2675 |
020907 |
10/10/12 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
64.90 |
3717*******4023 |
184749 |
10/10/12 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
63.91 |
4828********5014 |
430221 |
10/10/12 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
107164 |
10/10/12 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
01048B |
10/10/12 |
| MOYNAHAN, CHRISTOPHER |
6S-136540123 |
2 |
52.06 |
4828********8044 |
717197 |
10/10/12 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
64.90 |
4737********8928 |
467219 |
10/10/12 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
63.91 |
4744********3708 |
160995 |
10/10/12 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
130998 |
10/10/12 |
| WINSLOW, ANNIE |
6S-291765695 |
2 |
64.90 |
4465********6655 |
01058B |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.96 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
814.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.71 |