Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
41.36 |
4223********4030 |
655840 |
05/10/13 |
| BROADUS, VICTORIA |
1S-005310 |
2 |
40.70 |
4862********5084 |
06356A |
05/10/13 |
| BROOKS, MARIE |
1S-004042 |
2 |
89.00 |
4791********4961 |
019926 |
05/10/13 |
| CAMPBELL, SUZANNE |
1S-004682 |
2 |
40.70 |
4737********4400 |
837999 |
05/10/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
65.38 |
4355********6028 |
047086 |
05/10/13 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
066941 |
05/10/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4351********3244 |
087196 |
05/10/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
047088 |
05/10/13 |
| STREET, GEORGIA |
1S-005588 |
2 |
30.03 |
4355********1426 |
047117 |
05/10/13 |
| YOUNG, SUSAN |
1S-006596 |
2 |
91.23 |
4811********2340 |
523532 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
528.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.33 |