Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, SUZANNE |
1S-004682 |
2 |
15.80 |
4518********2187 |
412288 |
10/10/11 |
| DOAR, HEATHER |
1S-006112 |
2 |
79.00 |
5516********3421 |
048541 |
10/10/11 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
79.00 |
4355********6028 |
072113 |
10/10/11 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
79.00 |
4351********2451 |
072126 |
10/10/11 |
| HESTER, CARLY |
1S-006050 |
2 |
55.30 |
5453********9513 |
048538 |
10/10/11 |
| HOLTZ, KAREN |
1S-006378 |
2 |
79.00 |
4193********1581 |
132720 |
10/10/11 |
| HUNT, ALEXANDER |
1S-005010 |
2 |
79.00 |
5509********7712 |
389763 |
10/10/11 |
| KELLEY, HOLLY |
1S-006258 |
2 |
79.00 |
4063********2079 |
153872 |
10/10/11 |
| LEWIS, HEATHER M |
1S-004468 |
2 |
55.30 |
4127********0091 |
375387 |
10/10/11 |
| PARKER, BRENDA |
1S-001663 |
2 |
49.00 |
4355********1278 |
073041 |
10/10/11 |
| SMITH, IVY |
1S-003709 |
2 |
69.00 |
4737********2485 |
373172 |
10/10/11 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
79.00 |
4271********1916 |
073038 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
213.30 |
| 9 |
Visa |
584.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.40 |