Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
40.70 |
4223********4030 |
631293 |
11/11/13 |
| BROOKS, MARIE |
1S-004042 |
2 |
89.00 |
5148********4889 |
01155B |
11/11/13 |
| ELMORE, SHANA |
1S-656302151 |
2 |
45.61 |
4351********7112 |
118151 |
11/11/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
64.40 |
4355********6028 |
119068 |
11/11/13 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
020868 |
11/11/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
49.00 |
4351********3244 |
041026 |
11/11/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
119073 |
11/11/13 |
| YOUNG, SUSAN |
1S-006596 |
2 |
89.00 |
4811********2340 |
525237 |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 7 |
Visa |
368.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.41 |