Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSHMAN, PATTI |
3S-007786 |
2 |
39.20 |
4427********9705 |
224693 |
09/10/13 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
40.38 |
4427********5629 |
034506 |
09/10/13 |
| COLUMBUS, JANE |
3S-002776 |
2 |
3.99 |
3772*******1017 |
188705 |
09/10/13 |
| COUGHENOUR, RACHEL |
3S-007925 |
2 |
53.90 |
4388********9867 |
06620D |
09/10/13 |
| GELEERD, LINDA |
3S-009665 |
2 |
42.92 |
5262********2437 |
782686 |
09/10/13 |
| HILLARD, MICHELLE |
3S-18877926 |
2 |
53.90 |
5178********1340 |
06626B |
09/10/13 |
| HOYLE, JENNIFER |
3S-004998 |
2 |
5.00 |
5155********8375 |
06622Z |
09/10/13 |
| LICHSTRAL, MARNI |
3S-647132269 |
2 |
15.80 |
3713*******2511 |
170631 |
09/10/13 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
63.20 |
4060********3886 |
034506 |
09/10/13 |
| SIMONDS, BARB |
3S-000647 |
2 |
79.00 |
5466********4114 |
32222P |
09/10/13 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
32167P |
09/10/13 |
| UREMOVICH, JENNIFER |
3S-009555 |
2 |
79.00 |
4388********0881 |
06615D |
09/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
19.79 |
| 5 |
MasterCard |
234.72 |
| 5 |
Visa |
275.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.19 |