Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
63.91 |
4411********5257 |
082707 |
01/15/13 |
| CREEL, CATHY |
6S-820367579 |
3 |
79.00 |
4011********9503 |
072624 |
01/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01533B |
01/15/13 |
| LANNING, HEATHER |
6S-187098216 |
3 |
59.00 |
5491********7369 |
01513B |
01/15/13 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
56.33 |
4833********1466 |
082707 |
01/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********0921 |
003004 |
01/15/13 |
| MANTEL, DANA |
6S-738098715 |
3 |
59.00 |
4744********0035 |
112977 |
01/15/13 |
| RAY, KATIE |
6S-138876963 |
3 |
53.28 |
4727********8604 |
319375 |
01/15/13 |
| SNYDER, LAURA |
6S-655823206 |
3 |
59.00 |
4159********4424 |
055079 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.90 |
| 6 |
Visa |
370.52 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.42 |