Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
1.65 |
4223********4030 |
836028 |
02/11/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
61.46 |
4355********6028 |
078037 |
02/11/13 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
077116 |
02/11/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4355********1278 |
077121 |
02/11/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
077132 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
233.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.32 |