Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CELMER, LYNNEAN |
3S-008043 |
2 |
7.84 |
4427********5629 |
075306 |
12/10/13 |
| COLUMBUS, JANE |
3S-002776 |
2 |
3.99 |
3772*******1017 |
125804 |
12/10/13 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.98 |
5262********2437 |
660407 |
12/10/13 |
| HILLARD, MICHELLE |
3S-18877926 |
2 |
9.80 |
5178********1340 |
09234B |
12/10/13 |
| HOYLE, JENNIFER |
3S-004998 |
2 |
5.00 |
5155********8375 |
09228Z |
12/10/13 |
| PATRAS, MADDIE |
3S-731236404 |
2 |
43.45 |
4782********5135 |
075306 |
12/10/13 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
63.20 |
4782********3274 |
075306 |
12/10/13 |
| SIMONDS, BARB |
3S-000647 |
2 |
79.00 |
5466********4114 |
21400P |
12/10/13 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
21386P |
12/10/13 |
| UREMOVICH, JENNIFER |
3S-009555 |
2 |
79.00 |
4388********9863 |
09227D |
12/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.99 |
| 5 |
MasterCard |
187.68 |
| 4 |
Visa |
193.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.16 |