11/11/2013
08:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELMER, LYNNEAN 3S-008043 2 7.84 4427********5629 040007 11/11/13
COLUMBUS, JANE 3S-002776 2 3.99 3772*******1017 104252 11/11/13
GELEERD, LINDA 3S-009665 2 39.00 5262********2437 940551 11/11/13
HILLARD, MICHELLE 3S-18877926 2 9.80 5178********1340 03769B 11/11/13
HOYLE, JENNIFER 3S-004998 2 5.00 5155********8375 01372Z 11/11/13
PATRAS, MADDIE 3S-731236404 2 43.45 4782********5135 040007 11/11/13
SIMONDS, BARB 3S-000647 2 79.00 5466********4114 62675P 11/11/13
TRZOP, JESSICA 3S-007285 2 53.90 5424********5831 62467P 11/11/13
UREMOVICH, JENNIFER 3S-009555 2 79.00 4388********9863 03741D 11/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 3.99
5 MasterCard 186.70
3 Visa 130.29
0 Discover 0.00
0 Other 0.00
     
    320.98