Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDT, JEREMY |
2S-348134752 |
4 |
52.06 |
4680********5212 |
013106 |
01/25/13 |
| GALLACHER, GRAHAM |
2S-756781144 |
4 |
127.06 |
4680********9771 |
101385 |
01/25/13 |
| HUGHES, JENNA |
2S-004176 |
4 |
86.31 |
4238********3848 |
101286 |
01/25/13 |
| KAPCSOS, NICHOLE |
2S-002183 |
4 |
40.69 |
4342********4181 |
847286 |
01/25/13 |
| PIPKIN, MELISSA |
2S-269251134 |
4 |
11.80 |
4053********8429 |
000186 |
01/25/13 |
| PLATT, DIANE |
2S-71571981 |
4 |
64.46 |
4342********9747 |
657707 |
01/25/13 |
| ROMERO, JENNIFER |
2S-401968530 |
4 |
9.81 |
4680********4251 |
013106 |
01/25/13 |
| RYNIO, KIM |
2S-684118740 |
4 |
10.41 |
4680********1957 |
101423 |
01/25/13 |
| SELLERS, ELISABETH |
2S-787592224 |
4 |
52.06 |
3717*******1017 |
128241 |
01/25/13 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
000192 |
01/25/13 |
| WISER, ANDREA |
2S-531027871 |
4 |
53.53 |
4680********8414 |
013106 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
505.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.69 |