Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDGAR, GERRIE |
1S-338136103 |
2 |
79.00 |
5509********4641 |
165026 |
06/11/12 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
64.40 |
4355********6028 |
049033 |
06/11/12 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
107167 |
06/11/12 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4355********1278 |
050047 |
06/11/12 |
| SCHLAUTMAN, RHONDA |
1S-820117986 |
2 |
40.70 |
4430********4499 |
744445 |
06/11/12 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
7.80 |
4271********1916 |
106147 |
06/11/12 |
| WATERS, HEATHER A |
1S-006526 |
2 |
40.70 |
5510********9880 |
052525 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.70 |
| 5 |
Visa |
244.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.81 |