Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER E. |
1S-000431 |
2 |
51.20 |
4737********8843 |
552094 |
12/10/11 |
| DOAR, HEATHER |
1S-006112 |
2 |
79.00 |
5516********3421 |
075318 |
12/10/11 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
80.98 |
4355********6028 |
062055 |
12/10/11 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
062057 |
12/10/11 |
| HUNT, ALEXANDER |
1S-005010 |
2 |
80.98 |
5509********7712 |
573093 |
12/10/11 |
| PARKER, BRENDA |
1S-001663 |
2 |
5.00 |
4355********1278 |
062053 |
12/10/11 |
| SMITH, IVY |
1S-003709 |
2 |
70.73 |
4737********2485 |
644375 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.98 |
| 5 |
Visa |
288.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.87 |