Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
64.90 |
4411********5257 |
093206 |
07/16/12 |
| DUKE, ANDREA |
6S-970763826 |
3 |
64.90 |
4744********0592 |
123120 |
07/16/12 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01687B |
07/16/12 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********6149 |
113025 |
07/16/12 |
| LANNING, HEATHER |
6S-187098216 |
3 |
64.90 |
5491********7369 |
01690B |
07/16/12 |
| MAJOR, DAWN |
6S-869402203 |
3 |
74.17 |
4066********0794 |
062855 |
07/16/12 |
| PALOMBI, ANGELA |
6S-509253585 |
3 |
64.90 |
4737********7155 |
338304 |
07/16/12 |
| RAY, KATIE |
6S-138876963 |
3 |
52.06 |
4147********0356 |
06330C |
07/16/12 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4809********1661 |
007313 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.90 |
| 7 |
Visa |
443.83 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.73 |