Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER E. |
1S-000431 |
2 |
49.95 |
4737********8843 |
467004 |
10/10/12 |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
81.64 |
4223********4030 |
513809 |
10/10/12 |
| FOSTER, VICTORIA |
1S-000373 |
2 |
39.00 |
4737********0477 |
837991 |
10/10/12 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
63.91 |
4355********6028 |
098153 |
10/10/12 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
098138 |
10/10/12 |
| HESTER, CARLY |
1S-006050 |
2 |
55.30 |
5453********7654 |
036810 |
10/10/12 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4355********1278 |
098143 |
10/10/12 |
| PETERS, CRYSTAL |
1S-496643936 |
2 |
53.90 |
4737********5116 |
837313 |
10/10/12 |
| SCHLAUTMAN, RHONDA |
1S-820117986 |
2 |
40.70 |
4430********4499 |
765676 |
10/10/12 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
098140 |
10/10/12 |
| WATERS, HEATHER A |
1S-006526 |
2 |
37.00 |
5510********9880 |
060548 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.30 |
| 9 |
Visa |
499.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.61 |