Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER E. |
1S-000431 |
2 |
49.95 |
4737********8843 |
275999 |
04/10/13 |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
40.70 |
4223********4030 |
027201 |
04/10/13 |
| BROADUS, VICTORIA |
1S-005310 |
2 |
40.70 |
4862********5084 |
01461A |
04/10/13 |
| BROOKS, MARIE |
1S-004042 |
2 |
89.00 |
4791********4961 |
019605 |
04/10/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
62.93 |
4355********6028 |
029040 |
04/10/13 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********2451 |
028032 |
04/10/13 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
088529 |
04/10/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4351********3244 |
053305 |
04/10/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
029048 |
04/10/13 |
| STREET, GEORGIA |
1S-005588 |
2 |
30.03 |
4355********1426 |
029038 |
04/10/13 |
| YOUNG, SUSAN |
1S-006596 |
2 |
91.23 |
4811********2340 |
523235 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
615.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.45 |