Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER E. |
1S-000431 |
2 |
9.99 |
4737********8843 |
439720 |
06/10/13 |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
40.70 |
4223********4030 |
319367 |
06/10/13 |
| BROADUS, VICTORIA |
1S-005310 |
2 |
7.40 |
4862********5084 |
04233A |
06/10/13 |
| BROOKS, MARIE |
1S-004042 |
2 |
89.00 |
4791********4961 |
021692 |
06/10/13 |
| CAMPBELL, SUZANNE |
1S-004682 |
2 |
40.70 |
4737********4400 |
198918 |
06/10/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
63.42 |
4355********6028 |
062060 |
06/10/13 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********0787 |
062088 |
06/10/13 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
063242 |
06/10/13 |
| MILLER, AMY |
1S-621948016 |
2 |
1.98 |
5424********8316 |
67118B |
06/10/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4351********3244 |
063238 |
06/10/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
062070 |
06/10/13 |
| YOUNG, SUSAN |
1S-006596 |
2 |
89.00 |
4811********2340 |
525300 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.98 |
| 11 |
Visa |
551.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.10 |