Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINI, CALIE, |
T3-B7951 |
R |
74.95 |
4430********4372 |
102282 |
12/02/15 |
| AMMON, MELISSA, |
T3-C6309 |
R |
74.95 |
4447********0089 |
4V1JI7 |
12/02/15 |
| CHRISMAN, JANE, |
T3-A9480 |
R |
34.95 |
5239********1831 |
00256B |
12/02/15 |
| COLE, KIMBERLY, |
T3-C4425 |
R |
59.95 |
5520********7766 |
T4694P |
12/02/15 |
| DAUGHERTY, CARM, |
T3-C4573 |
R |
74.95 |
4701********9167 |
002182 |
12/02/15 |
| FEESE, NATASHA, |
T3-C4415 |
R |
29.95 |
5516********6136 |
095290 |
12/02/15 |
| GIGGY, JEREMY, |
T3-B7418 |
R |
10.00 |
3797*******1006 |
163880 |
12/02/15 |
| HOFELICH, KIM, |
T3-C2405 |
R |
79.95 |
5424********5438 |
383293 |
12/02/15 |
| KAMALAPURKAR, N, |
T3-C6238 |
R |
34.95 |
4701********2380 |
002788 |
12/02/15 |
| MIKULEC, SILVIA, |
T3-C3295 |
R |
34.95 |
4746********0844 |
385336 |
12/02/15 |
| PATEL, SHIV, |
T3-C5839 |
R |
29.95 |
5178********7424 |
03056B |
12/02/15 |
| SAURER, MEGAN, |
T3-C5979 |
R |
34.95 |
5516********1041 |
095289 |
12/02/15 |
| SLADEK, JODI, |
T3-C2918 |
R |
59.95 |
5424********0949 |
382671 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 7 |
MasterCard |
329.65 |
| 5 |
Visa |
294.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.40 |