Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
62.44 |
4411********5257 |
045506 |
09/17/12 |
| COLLINGTON, ANETTE |
6S-271777680 |
3 |
64.90 |
4744********5010 |
115657 |
09/17/12 |
| CREEL, CATHY |
6S-820367579 |
3 |
79.00 |
4737********6926 |
841868 |
09/17/12 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01707B |
09/17/12 |
| JONES, BRENT |
6S-249885929 |
3 |
49.00 |
4744********6149 |
115454 |
09/17/12 |
| LANNING, HEATHER |
6S-187098216 |
3 |
64.90 |
5491********7369 |
01738B |
09/17/12 |
| MAJOR, DAWN |
6S-869402203 |
3 |
69.00 |
4066********0794 |
065220 |
09/17/12 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********0921 |
001202 |
09/17/12 |
| MANTEL, DANA |
6S-738098715 |
3 |
64.90 |
4744********2312 |
185658 |
09/17/12 |
| PALOMBI, ANGELA |
6S-509253585 |
3 |
64.90 |
4737********7155 |
588399 |
09/17/12 |
| RAY, KATIE |
6S-138876963 |
3 |
53.28 |
4727********8604 |
953188 |
09/17/12 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4809********1661 |
015820 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.80 |
| 9 |
Visa |
576.42 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.22 |