Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
40.70 |
4223********4030 |
291846 |
09/10/13 |
| BROOKS, MARIE |
1S-004042 |
2 |
89.00 |
4791********4961 |
020750 |
09/10/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
65.87 |
4355********6028 |
143161 |
09/10/13 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********0787 |
143154 |
09/10/13 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
093085 |
09/10/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
49.00 |
4351********3244 |
045530 |
09/10/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
143160 |
09/10/13 |
| YOUNG, SUSAN |
1S-006596 |
2 |
89.00 |
4811********2340 |
524346 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
494.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.25 |