Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LAURA |
6S-007684 |
2 |
52.67 |
3713*******1001 |
107316 |
08/10/12 |
| CAYE, CAROLINE |
6S-899307094 |
2 |
42.91 |
4737********9942 |
620005 |
08/10/12 |
| ELLIS, ABIGAIL |
6S-448228121 |
2 |
79.00 |
4744********9293 |
195775 |
08/10/12 |
| HARRIS, JILLIAN |
6S-004010 |
2 |
64.90 |
4755********8254 |
065743 |
08/10/12 |
| HARTLEY, JAMIE |
6S-011819 |
2 |
59.00 |
3767*******1000 |
182106 |
08/10/12 |
| HASE, TAYLOR |
6S-25233679 |
2 |
62.93 |
4828********7069 |
510332 |
08/10/12 |
| HUTSELL, JOEL |
6S-012447 |
2 |
49.00 |
4011********9012 |
065743 |
08/10/12 |
| JOHNSON, KEVIN |
6S-41239254 |
2 |
49.00 |
4867********2675 |
055706 |
08/10/12 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
164163 |
08/10/12 |
| MORRIS, CAREY |
6S-006773 |
2 |
39.95 |
4465********6087 |
01059B |
08/10/12 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
64.40 |
4744********3708 |
145673 |
08/10/12 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
79.00 |
4744********1209 |
125676 |
08/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.67 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
531.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.76 |