Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULER, GORDIE |
6S-002505 |
2 |
61.95 |
4737********8592 |
535103 |
02/11/13 |
| FARNES, FLOWER |
6S-489460388 |
2 |
1.47 |
4356********1573 |
183024 |
02/11/13 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
59.00 |
4755********8254 |
063135 |
02/11/13 |
| HASE, TAYLOR |
6S-25233679 |
2 |
62.93 |
4828********7069 |
723180 |
02/11/13 |
| HYJEK, MARCANNE |
6S-904916871 |
2 |
64.90 |
4011********5949 |
063135 |
02/11/13 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
59.00 |
3717*******4023 |
122327 |
02/11/13 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
62.44 |
4737********9821 |
574236 |
02/11/13 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
011407 |
02/11/13 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
10.00 |
4737********8928 |
641194 |
02/11/13 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
41.93 |
4744********3708 |
183729 |
02/11/13 |
| ROBB, ERICA |
6S-445653359 |
2 |
15.80 |
4737********7470 |
415189 |
02/11/13 |
| SHEARER, SARAH |
6S-295211342 |
2 |
42.08 |
5465********2180 |
004961 |
02/11/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
133027 |
02/11/13 |
| TIPTON, TYE T. |
6S-012424 |
2 |
79.00 |
4744********6440 |
103429 |
02/11/13 |
| WINSLOW, ANNIE |
6S-291765695 |
2 |
49.00 |
4465********6655 |
011403 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
42.08 |
| 13 |
Visa |
627.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
728.45 |