Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULER, GORDIE |
6S-002505 |
2 |
64.89 |
4737********8592 |
452811 |
04/10/13 |
| FARNES, FLOWER |
6S-489460388 |
2 |
0.98 |
4356********3965 |
142284 |
04/10/13 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
59.00 |
4755********8254 |
062802 |
04/10/13 |
| HASE, TAYLOR |
6S-25233679 |
2 |
63.91 |
4828********7069 |
306368 |
04/10/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
2 |
64.90 |
4744********2789 |
142387 |
04/10/13 |
| HYJEK, MARCANNE |
6S-904916871 |
2 |
64.90 |
4011********5949 |
062803 |
04/10/13 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
59.00 |
3717*******4023 |
100526 |
04/10/13 |
| LITZKOW, BRITAINE |
6S-731086406 |
2 |
5.90 |
5444********1295 |
288914 |
04/10/13 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
62.44 |
4737********7085 |
241523 |
04/10/13 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
010524 |
04/10/13 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
59.00 |
4737********8928 |
348433 |
04/10/13 |
| RAMCHANDANI, KARISHMA |
6S-624967711 |
2 |
41.93 |
4117********9681 |
172488 |
04/10/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
142289 |
04/10/13 |
| TIPTON, TYE T. |
6S-012424 |
2 |
79.00 |
4744********6440 |
182786 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
5.90 |
| 12 |
Visa |
679.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.80 |