Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
1S-809593358 |
2 |
32.56 |
4223********4030 |
261123 |
12/10/13 |
| BROOKS, MARIE |
1S-004042 |
2 |
89.00 |
5148********4889 |
09085B |
12/10/13 |
| ELMORE, SHANA |
1S-656302151 |
2 |
44.50 |
4351********7112 |
113088 |
12/10/13 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
62.93 |
4355********6028 |
113089 |
12/10/13 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********4340 |
113097 |
12/10/13 |
| HAMDAN, HAYAT |
1S-472979697 |
2 |
89.00 |
4351********5084 |
031187 |
12/10/13 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
37.00 |
4351********1900 |
031193 |
12/10/13 |
| MILLER, AMY |
1S-621948016 |
2 |
1.58 |
5424********8316 |
60612B |
12/10/13 |
| PARKER, BRENDA |
1S-001663 |
2 |
49.00 |
4351********3244 |
031188 |
12/10/13 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
113102 |
12/10/13 |
| YOUNG, SUSAN |
1S-006596 |
2 |
89.00 |
4811********2340 |
524782 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.58 |
| 9 |
Visa |
523.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.55 |