Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULER, GORDIE |
6S-002505 |
2 |
0.98 |
4737********8592 |
161573 |
12/10/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
2 |
39.00 |
5178********3343 |
09625Z |
12/10/13 |
| DELANGRE, COLETTE |
6S-511816190 |
2 |
69.00 |
4744********6572 |
125530 |
12/10/13 |
| EVERLY, REBECCA |
6S-115590108 |
2 |
64.90 |
4744********9509 |
105435 |
12/10/13 |
| GLANTZ, HEATHER |
6S-010703 |
2 |
39.00 |
4011********8090 |
065238 |
12/10/13 |
| HAUPTMAN, MERRISA |
6S-792104338 |
2 |
36.00 |
4737********9097 |
874047 |
12/10/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
2 |
11.80 |
4744********2789 |
155931 |
12/10/13 |
| RAMCHANDANI, KARISHMA |
6S-624967711 |
2 |
39.00 |
4117********9681 |
125031 |
12/10/13 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
41.44 |
4744********8207 |
165132 |
12/10/13 |
| SHEARER, SARAH |
6S-295211342 |
2 |
39.00 |
5465********2180 |
004522 |
12/10/13 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
69.00 |
4744********1209 |
145738 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 9 |
Visa |
371.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.12 |