Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULER, GORDIE |
6S-002505 |
2 |
62.93 |
4737********8592 |
121714 |
08/10/13 |
| FINDLEY, CATHERINE |
6S-705297934 |
2 |
11.80 |
4737********6786 |
701670 |
08/10/13 |
| GLANTZ, HEATHER |
6S-010703 |
2 |
39.00 |
4011********8090 |
084945 |
08/10/13 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
64.90 |
4011********3913 |
084945 |
08/10/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
2 |
64.90 |
4744********2789 |
135400 |
08/10/13 |
| HYJEK, MARCANNE |
6S-904916871 |
2 |
64.90 |
4011********5949 |
084945 |
08/10/13 |
| KARAFOTIAS, MIKE |
6S-011325 |
2 |
59.00 |
3717*******4023 |
105422 |
08/10/13 |
| LITZKOW, BRITAINE |
6S-731086406 |
2 |
64.90 |
5444********1295 |
717009 |
08/10/13 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
20.00 |
4737********7085 |
701673 |
08/10/13 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
64.90 |
4737********8928 |
081544 |
08/10/13 |
| PRIEUR, PERRINE |
6S-441606768 |
2 |
52.67 |
3797*******1007 |
188448 |
08/10/13 |
| RAMCHANDANI, KARISHMA |
6S-624967711 |
2 |
40.95 |
4117********9681 |
175207 |
08/10/13 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
41.93 |
4744********8207 |
145803 |
08/10/13 |
| SHEARER, SARAH |
6S-295211342 |
2 |
39.00 |
5465********2180 |
002055 |
08/10/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
195208 |
08/10/13 |
| THEUS, KENZIE |
6S-010994 |
2 |
59.00 |
5523********1719 |
01094Z |
08/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.67 |
| 3 |
MasterCard |
162.90 |
| 11 |
Visa |
555.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.78 |