Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CELMER, LYNNEAN |
3S-008043 |
2 |
40.38 |
4427********5629 |
030807 |
02/10/14 |
| COLUMBUS, JANE |
3S-002776 |
2 |
23.94 |
3772*******1017 |
189354 |
02/10/14 |
| GELEERD, LINDA |
3S-009665 |
2 |
39.00 |
5466********7753 |
82031Z |
02/10/14 |
| HOYLE, JENNIFER |
3S-004998 |
2 |
65.10 |
5155********8375 |
04724Z |
02/10/14 |
| PIERS, JACQUELINE |
3S-003867 |
2 |
63.20 |
4782********3274 |
030807 |
02/10/14 |
| SIMONDS, BARB |
3S-000647 |
2 |
79.00 |
5466********4114 |
82059P |
02/10/14 |
| TRZOP, JESSICA |
3S-007285 |
2 |
53.90 |
5424********5831 |
82142P |
02/10/14 |
| UREMOVICH, JENNIFER |
3S-009555 |
2 |
79.00 |
4388********9863 |
04708D |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.94 |
| 4 |
MasterCard |
237.00 |
| 3 |
Visa |
182.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.52 |