Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
84.61 |
4223********4030 |
246079 |
01/10/13 |
| FOSTER, VICTORIA |
1S-000373 |
2 |
39.00 |
4737********0477 |
320783 |
01/10/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
63.42 |
4355********6028 |
105054 |
01/10/13 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
104137 |
01/10/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4355********1278 |
105052 |
01/10/13 |
| PETERS, CRYSTAL |
1S-496643936 |
2 |
53.90 |
4737********5116 |
240993 |
01/10/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
104144 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
411.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.14 |