Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
62.44 |
4411********5257 |
065507 |
12/15/12 |
| COLLINGTON, ANETTE |
6S-271777680 |
3 |
64.90 |
4744********5010 |
195350 |
12/15/12 |
| CREEL, CATHY |
6S-820367579 |
3 |
79.00 |
4011********9503 |
075527 |
12/15/12 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01540B |
12/15/12 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********6149 |
175750 |
12/15/12 |
| LANNING, HEATHER |
6S-187098216 |
3 |
64.90 |
5491********7369 |
01525B |
12/15/12 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
53.89 |
4833********1466 |
065507 |
12/15/12 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********0921 |
004446 |
12/15/12 |
| MANTEL, DANA |
6S-738098715 |
3 |
64.90 |
4744********0035 |
195257 |
12/15/12 |
| RAY, KATIE |
6S-138876963 |
3 |
51.45 |
4727********8604 |
589602 |
12/15/12 |
| SNYDER, LAURA |
6S-655823206 |
3 |
64.90 |
4159********4424 |
078542 |
12/15/12 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4809********1661 |
000515 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.80 |
| 9 |
Visa |
564.38 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.18 |