Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
80.98 |
4355********6028 |
108047 |
03/10/12 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
108040 |
03/10/12 |
| HESTER, CARLY |
1S-006050 |
2 |
56.68 |
5453********9513 |
040925 |
03/10/12 |
| HUNT, ALEXANDER |
1S-005010 |
2 |
80.98 |
5509********7712 |
853305 |
03/10/12 |
| PARKER, BRENDA |
1S-001663 |
2 |
5.00 |
4355********1278 |
108067 |
03/10/12 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
108075 |
03/10/12 |
| WATERS, HEATHER A |
1S-006526 |
2 |
40.70 |
5510********9880 |
063007 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.36 |
| 4 |
Visa |
205.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.32 |