Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICK |
6S-148845001 |
3 |
59.00 |
4039********4287 |
000124 |
05/15/13 |
| ANDERSON-ALLEN, JENNIFER |
6S-972870462 |
3 |
64.90 |
4039********4287 |
000123 |
05/15/13 |
| BANNER, STEPHEN |
6S-757161519 |
3 |
62.44 |
4411********7489 |
015306 |
05/15/13 |
| CREEL, CATHY |
6S-820367579 |
3 |
64.90 |
4011********9503 |
065306 |
05/15/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********6204 |
135031 |
05/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01579B |
05/15/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
59.00 |
4356********8978 |
195031 |
05/15/13 |
| HAYNES, RENYA |
6S-005476 |
3 |
5.00 |
4312********6984 |
015242 |
05/15/13 |
| HOPPER, MORGAN |
6S-783573106 |
3 |
64.90 |
4744********8664 |
105333 |
05/15/13 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********0667 |
175731 |
05/15/13 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
55.11 |
4833********1466 |
015306 |
05/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
41.38 |
4066********6063 |
064933 |
05/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
007747 |
05/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
79.00 |
4356********8697 |
185932 |
05/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4809********1661 |
033681 |
05/15/13 |
| WILSON, LACY |
6S-208816788 |
3 |
59.00 |
4744********0124 |
185339 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.90 |
| 14 |
Visa |
802.43 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.33 |