Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
61.95 |
4411********5257 |
093606 |
08/15/12 |
| CREEL, CATHY |
6S-820367579 |
3 |
79.00 |
4737********6926 |
241793 |
08/15/12 |
| DUKE, ANDREA |
6S-970763826 |
3 |
64.90 |
4744********0592 |
123764 |
08/15/12 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01555B |
08/15/12 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********6149 |
193068 |
08/15/12 |
| LANNING, HEATHER |
6S-187098216 |
3 |
64.90 |
5491********7369 |
01532B |
08/15/12 |
| MAJOR, DAWN |
6S-869402203 |
3 |
73.31 |
4066********0794 |
063250 |
08/15/12 |
| PALOMBI, ANGELA |
6S-509253585 |
3 |
64.90 |
4737********7155 |
989562 |
08/15/12 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4809********1661 |
010239 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.90 |
| 7 |
Visa |
466.96 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
570.86 |