Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, PATRICK |
6S-554550322 |
2 |
64.90 |
4131********4120 |
081727 |
11/12/12 |
| ELLIS, ABIGAIL |
6S-448228121 |
2 |
79.00 |
4744********9293 |
161078 |
11/12/12 |
| FARNES, FLOWER |
6S-489460388 |
2 |
82.93 |
4356********1573 |
161473 |
11/12/12 |
| HASE, TAYLOR |
6S-25233679 |
2 |
61.95 |
4828********7069 |
082641 |
11/12/12 |
| HYJEK, MARCANNE |
6S-904916871 |
2 |
64.90 |
4011********5949 |
091724 |
11/12/12 |
| JOHNSON, KEVIN |
6S-41239254 |
2 |
49.00 |
4867********2675 |
031709 |
11/12/12 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
64.90 |
3717*******4023 |
174951 |
11/12/12 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
65.38 |
4828********5014 |
169719 |
11/12/12 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
148340 |
11/12/12 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
012458 |
11/12/12 |
| MOYNAHAN, CHRISTOPHER |
6S-136540123 |
2 |
51.45 |
4828********8044 |
116437 |
11/12/12 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
64.90 |
4737********8928 |
058570 |
11/12/12 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
62.44 |
4744********3708 |
131172 |
11/12/12 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
141974 |
11/12/12 |
| TIPTON, TYE T. |
6S-012424 |
2 |
79.00 |
4744********6440 |
191976 |
11/12/12 |
| WINSLOW, ANNIE |
6S-291765695 |
2 |
64.90 |
4465********6655 |
012251 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.90 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
909.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.60 |