Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREEL, CATHY |
6S-820367579 |
3 |
79.00 |
4011********9503 |
064133 |
03/15/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********6204 |
104826 |
03/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01561B |
03/15/13 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********0667 |
114328 |
03/15/13 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
54.50 |
4833********1466 |
054206 |
03/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
39.00 |
4066********6063 |
063848 |
03/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********0921 |
005595 |
03/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
79.00 |
4356********8697 |
104721 |
03/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
13.80 |
4809********1661 |
062988 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.90 |
| 7 |
Visa |
384.10 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |