Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHALLA, JYOTI |
6S-801135326 |
2 |
7.80 |
4388********2961 |
08270C |
09/10/13 |
| BOULER, GORDIE |
6S-002505 |
2 |
0.98 |
4737********8592 |
981230 |
09/10/13 |
| FINDLEY, CATHERINE |
6S-705297934 |
2 |
59.00 |
4737********6786 |
220987 |
09/10/13 |
| GLANTZ, HEATHER |
6S-010703 |
2 |
39.00 |
4011********8090 |
064456 |
09/10/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
2 |
64.90 |
4744********2789 |
194167 |
09/10/13 |
| LITZKOW, BRITAINE |
6S-731086406 |
2 |
64.90 |
5444********1295 |
515076 |
09/10/13 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
59.00 |
4737********7085 |
982435 |
09/10/13 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
64.90 |
4737********8928 |
220986 |
09/10/13 |
| RAMCHANDANI, KARISHMA |
6S-624967711 |
2 |
41.93 |
4117********9681 |
144560 |
09/10/13 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
41.93 |
4744********8207 |
114963 |
09/10/13 |
| SHEARER, SARAH |
6S-295211342 |
2 |
39.00 |
5465********2180 |
004896 |
09/10/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
144569 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.90 |
| 10 |
Visa |
458.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.34 |