Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULER, GORDIE |
6S-002505 |
2 |
62.44 |
4737********8592 |
522569 |
06/10/13 |
| FINDLEY, CATHERINE |
6S-705297934 |
2 |
64.90 |
4737********6786 |
306028 |
06/10/13 |
| GLANTZ, HEATHER |
6S-010703 |
2 |
39.00 |
4011********8090 |
070219 |
06/10/13 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
64.90 |
4011********3913 |
070219 |
06/10/13 |
| HASE, TAYLOR |
6S-25233679 |
2 |
63.91 |
4828********7069 |
155165 |
06/10/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
2 |
64.90 |
4744********2789 |
190537 |
06/10/13 |
| HYJEK, MARCANNE |
6S-904916871 |
2 |
59.00 |
4011********5949 |
070219 |
06/10/13 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
59.00 |
3717*******4023 |
177999 |
06/10/13 |
| LITZKOW, BRITAINE |
6S-731086406 |
2 |
64.90 |
5444********1295 |
277633 |
06/10/13 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
62.93 |
4737********7085 |
333939 |
06/10/13 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
010974 |
06/10/13 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
64.90 |
4737********8928 |
155166 |
06/10/13 |
| PRIEUR, PERRINE |
6S-441606768 |
2 |
52.06 |
3797*******1007 |
102880 |
06/10/13 |
| RAMCHANDANI, KARISHMA |
6S-624967711 |
2 |
42.91 |
4117********9681 |
150936 |
06/10/13 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
42.42 |
4744********8207 |
190637 |
06/10/13 |
| SHEARER, SARAH |
6S-295211342 |
2 |
41.93 |
5465********2180 |
003095 |
06/10/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
190237 |
06/10/13 |
| TIPTON, TYE T. |
6S-012424 |
2 |
79.00 |
4744********6440 |
150933 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.06 |
| 2 |
MasterCard |
106.83 |
| 14 |
Visa |
830.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.05 |