Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
64.40 |
4411********5257 |
090006 |
02/15/13 |
| CREEL, CATHY |
6S-820367579 |
3 |
79.00 |
4011********9503 |
055906 |
02/15/13 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
63.42 |
3725*******3002 |
124055 |
02/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01585B |
02/15/13 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********0667 |
120507 |
02/15/13 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
53.28 |
4833********1466 |
090006 |
02/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
39.00 |
4066********6063 |
055617 |
02/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********0921 |
004484 |
02/15/13 |
| MANTEL, DANA |
6S-738098715 |
3 |
59.00 |
4744********0035 |
120703 |
02/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
79.00 |
4356********8697 |
120108 |
02/15/13 |
| RAY, KATIE |
6S-138876963 |
3 |
52.06 |
4727********8604 |
951100 |
02/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
13.80 |
4809********1661 |
016467 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.42 |
| 1 |
MasterCard |
64.90 |
| 9 |
Visa |
493.44 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.76 |