Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBSON, CORINNA, |
5S-003561 |
R |
65.60 |
5461********7369 |
793450 |
05/02/13 |
| HUNTER, LAURYN, |
5S-612825561 |
R |
51.05 |
4720********0767 |
666846 |
05/02/13 |
| JOHNSON, KACI, |
5S-004601 |
R |
5.00 |
5461********2627 |
793400 |
05/02/13 |
| PARISH, KASSY, |
5S-15212011 |
R |
59.00 |
4720********6187 |
666843 |
05/02/13 |
| STELZER, TANYA, |
5S-004189 |
R |
69.01 |
4474********3078 |
000666 |
05/02/13 |
| TALSETH, SHERRY, |
5S-992554330 |
R |
79.01 |
5461********6189 |
793440 |
05/02/13 |
| TARR, MICHELLE, |
5S-008952 |
R |
49.00 |
5461********3969 |
793460 |
05/02/13 |
| WEST, DIANNE, |
5S-468631369 |
R |
59.00 |
5461********1547 |
793470 |
05/02/13 |
| WOODLAND, WHITN, |
5S-009464 |
R |
69.00 |
5461********6979 |
793420 |
05/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
326.61 |
| 3 |
Visa |
179.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.67 |