Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, GARRETT |
3S-006299 |
2 |
60.77 |
4037********2966 |
500123 |
05/10/13 |
| BUSHMAN, PATTI |
3S-007786 |
2 |
40.38 |
4427********9705 |
363985 |
05/10/13 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
40.38 |
4427********5629 |
083206 |
05/10/13 |
| COLUMBUS, JANE |
3S-002776 |
2 |
3.99 |
3772*******1017 |
104917 |
05/10/13 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
53.90 |
4388********9867 |
06567D |
05/10/13 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5262********2437 |
175834 |
05/10/13 |
| HOYLE, JENNIFER |
3S-004998 |
2 |
65.10 |
5155********8375 |
T3975Z |
05/10/13 |
| LICHSTRAL, MARNI |
3S-647132269 |
2 |
79.00 |
3713*******2511 |
131344 |
05/10/13 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
65.10 |
4060********3886 |
083206 |
05/10/13 |
| SIMONDS, BARB |
3S-000647 |
2 |
81.37 |
5466********4114 |
44583P |
05/10/13 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
44611P |
05/10/13 |
| UREMOVICH, JENNIFER |
3S-009555 |
2 |
79.00 |
4388********0881 |
06568D |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.99 |
| 4 |
MasterCard |
239.37 |
| 6 |
Visa |
339.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.89 |