Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
62.93 |
4411********5257 |
004406 |
10/15/12 |
| COLLINGTON, ANETTE |
6S-271777680 |
3 |
64.90 |
4744********5010 |
174344 |
10/15/12 |
| CREEL, CATHY |
6S-820367579 |
3 |
79.00 |
4011********9503 |
064448 |
10/15/12 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01580B |
10/15/12 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********6149 |
174441 |
10/15/12 |
| LANNING, HEATHER |
6S-187098216 |
3 |
64.90 |
5491********7369 |
01517B |
10/15/12 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
0.61 |
4833********1466 |
004406 |
10/15/12 |
| MAJOR, DAWN |
6S-869402203 |
3 |
69.00 |
4066********0794 |
064121 |
10/15/12 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********0921 |
009554 |
10/15/12 |
| MANTEL, DANA |
6S-738098715 |
3 |
64.90 |
4744********2312 |
174845 |
10/15/12 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4809********1661 |
010988 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.80 |
| 8 |
Visa |
464.24 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.04 |