Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRIS MERTZ, ANCESTRY |
SA-ANCESTRY |
2 |
324.87 |
4769********0787 |
001372 |
11/01/12 |
| CRISTOBAL, HECTOR |
SA-56367 |
2 |
29.99 |
5465********8538 |
002457 |
11/01/12 |
| DOUGLAS, CECELYN |
SA-97205 |
2 |
19.99 |
4791********2678 |
01143C |
11/01/12 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********4266 |
01181B |
11/01/12 |
| FRANCE, CAMILLE |
SA-PT-97190 |
2 |
280.00 |
4744********5892 |
185776 |
11/01/12 |
| GARVIN, SHELLIE |
SA-55562 |
2 |
280.00 |
5455********3838 |
632401 |
11/01/12 |
| HARRIS, JESSE |
SA-97513 |
2 |
540.00 |
5491********5190 |
00137P |
11/01/12 |
| HINES, KAITLYN |
SA-59526 |
2 |
280.00 |
4063********3972 |
856215 |
11/01/12 |
| MCDERMOTT, PHILLIP |
SA-60158 |
2 |
400.00 |
3717*******2000 |
107732 |
11/01/12 |
| MCDONNELL, BRYAN |
SA-59261 |
2 |
400.00 |
4063********3021 |
690716 |
11/01/12 |
| NICHOLS, JESSICA |
SA-59214 |
2 |
280.00 |
4744********1180 |
105973 |
11/01/12 |
| NUGENT, JUDE |
SA-98957 |
2 |
160.00 |
5192********0284 |
011579 |
11/01/12 |
| NYERT-JAGNE, AMY |
SA-59670 |
2 |
160.00 |
4744********5839 |
125375 |
11/01/12 |
| RALEY, DANIEL |
SA-58818 |
2 |
360.00 |
4108********4969 |
095704 |
11/01/12 |
| SAARI, PHILIPPE |
SA-PT-59923 |
2 |
240.00 |
4147********3967 |
01187C |
11/01/12 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
00135B |
11/01/12 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5465********7047 |
H23772 |
11/01/12 |
| SMITH JR, LAYMAN |
SA-97278 |
2 |
140.00 |
4258********6470 |
052093 |
11/01/12 |
| TYSON, PEARLINE |
SA-59803 |
2 |
160.00 |
4701********4789 |
115077 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
400.00 |
| 6 |
MasterCard |
1319.98 |
| 12 |
Visa |
3044.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4764.84 |