Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLACHER, GRAHAM |
2S-756781144 |
4 |
53.53 |
4680********9771 |
976074 |
02/25/13 |
| HUGHES, JENNA |
2S-004176 |
4 |
77.54 |
4238********3848 |
975919 |
02/25/13 |
| LINARES, ISABEL |
2S-116799510 |
4 |
73.31 |
4053********7458 |
000181 |
02/25/13 |
| PIPKIN, MELISSA |
2S-269251134 |
4 |
53.53 |
4053********8429 |
000183 |
02/25/13 |
| PLATT, DIANE |
2S-71571981 |
4 |
64.46 |
4342********9747 |
065841 |
02/25/13 |
| ROMERO, JENNIFER |
2S-401968530 |
4 |
9.81 |
4680********4251 |
052907 |
02/25/13 |
| RYNIO, KIM |
2S-684118740 |
4 |
10.41 |
4680********1957 |
975961 |
02/25/13 |
| SELLERS, ELISABETH |
2S-787592224 |
4 |
52.06 |
3717*******1017 |
136123 |
02/25/13 |
| SKUBA, KRISTEN |
2S-230509829 |
4 |
30.31 |
4680********9771 |
976054 |
02/25/13 |
| SNOW, APRIL |
2S-000611 |
4 |
53.53 |
4680********5124 |
052907 |
02/25/13 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
000190 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
475.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.99 |