Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHALLA, JYOTI |
6S-801135326 |
2 |
7.80 |
4388********2961 |
06067C |
10/10/13 |
| BOULER, GORDIE |
6S-002505 |
2 |
1.96 |
4737********8592 |
096712 |
10/10/13 |
| EVERLY, REBECCA |
6S-115590108 |
2 |
64.90 |
4744********9509 |
111720 |
10/10/13 |
| FINDLEY, CATHERINE |
6S-705297934 |
2 |
11.80 |
4737********6786 |
286996 |
10/10/13 |
| GLANTZ, HEATHER |
6S-010703 |
2 |
39.00 |
4011********8090 |
071040 |
10/10/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
2 |
59.00 |
4744********2789 |
111920 |
10/10/13 |
| LLANES, KRISTINA |
6S-729302703 |
2 |
59.00 |
4737********7085 |
536364 |
10/10/13 |
| NOVAK, JEANNINE |
6S-006314 |
2 |
64.90 |
4737********8928 |
576227 |
10/10/13 |
| RAMCHANDANI, KARISHMA |
6S-624967711 |
2 |
39.00 |
4117********9681 |
151423 |
10/10/13 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
41.44 |
4744********8207 |
171020 |
10/10/13 |
| SHEARER, SARAH |
6S-295211342 |
2 |
39.00 |
5465********2180 |
008765 |
10/10/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
101723 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 11 |
Visa |
467.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.80 |