Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER E. |
1S-000431 |
2 |
51.20 |
4737********8843 |
115259 |
11/12/12 |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
83.62 |
4223********4030 |
081507 |
11/12/12 |
| FOSTER, VICTORIA |
1S-000373 |
2 |
39.00 |
4737********0477 |
167748 |
11/12/12 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
63.42 |
4355********6028 |
064035 |
11/12/12 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
064057 |
11/12/12 |
| HESTER, CARLY |
1S-006050 |
2 |
56.68 |
5453********7654 |
011378 |
11/12/12 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4355********1278 |
064050 |
11/12/12 |
| PETERS, CRYSTAL |
1S-496643936 |
2 |
9.80 |
4737********5116 |
169144 |
11/12/12 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
064062 |
11/12/12 |
| WATERS, HEATHER A |
1S-006526 |
2 |
37.00 |
5510********9880 |
081410 |
11/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.68 |
| 8 |
Visa |
417.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.93 |