Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULER, GORDIE |
6S-002505 |
2 |
63.42 |
4737********8592 |
141752 |
03/11/13 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
59.00 |
4755********8254 |
071646 |
03/11/13 |
| HASE, TAYLOR |
6S-25233679 |
2 |
63.42 |
4828********7069 |
228515 |
03/11/13 |
| HYJEK, MARCANNE |
6S-904916871 |
2 |
64.90 |
4011********5949 |
071646 |
03/11/13 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
59.00 |
3717*******4023 |
111267 |
03/11/13 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
011095 |
03/11/13 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
10.00 |
4737********8928 |
264376 |
03/11/13 |
| RAMCHANDANI, KARISHMA |
6S-624967711 |
2 |
42.91 |
4117********9681 |
111872 |
03/11/13 |
| ROBB, ERICA |
6S-445653359 |
2 |
15.80 |
4737********7470 |
227481 |
03/11/13 |
| SHEARER, SARAH |
6S-295211342 |
2 |
42.91 |
5465********2180 |
003136 |
03/11/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
131073 |
03/11/13 |
| TIPTON, TYE T. |
6S-012424 |
2 |
79.00 |
4744********6440 |
161779 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
42.91 |
| 10 |
Visa |
517.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.31 |