Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATY |
SF-11514 |
2 |
64.00 |
4327********9471 |
673372 |
08/05/13 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
666285 |
08/05/13 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
103252 |
08/05/13 |
| ELMORE, KATELYN |
SF-11340 |
2 |
39.00 |
4060********2706 |
033507 |
08/05/13 |
| JAMES, GRAHAM |
SF-11431 |
2 |
64.00 |
4661********8949 |
034873 |
08/05/13 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
143952 |
08/05/13 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
29018Z |
08/05/13 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4327********4904 |
673368 |
08/05/13 |
| RUSSO, ANDREA |
SF-11341 |
2 |
55.00 |
4744********9996 |
193950 |
08/05/13 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
035535 |
08/05/13 |
| SWINSON, JANE |
SF-11328 |
2 |
35.00 |
4744********3960 |
153558 |
08/05/13 |
| WOODARD, ANGELA |
SF-11324 |
2 |
37.49 |
4334********9246 |
005095 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 11 |
Visa |
514.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.49 |