Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
63.91 |
4411********7489 |
072006 |
04/15/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
59.00 |
4744********6204 |
172209 |
04/15/13 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
59.00 |
3725*******3002 |
167436 |
04/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01512B |
04/15/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
59.00 |
4356********8978 |
152308 |
04/15/13 |
| HAYNES, RENYA |
6S-005476 |
3 |
5.00 |
4312********6984 |
015443 |
04/15/13 |
| JONES, BRENT |
6S-249885929 |
3 |
49.00 |
4744********0667 |
112301 |
04/15/13 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
53.28 |
4833********1466 |
072006 |
04/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
39.00 |
4066********6063 |
061634 |
04/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
79.00 |
4356********8697 |
162003 |
04/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
13.80 |
4809********1661 |
067096 |
04/15/13 |
| WILSON, LACY |
6S-208816788 |
3 |
64.90 |
4744********0124 |
112005 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
485.89 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.89 |