Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
62.44 |
4411********7489 |
000308 |
06/16/13 |
| CREEL, CATHY |
6S-820367579 |
3 |
64.90 |
4011********9503 |
080245 |
06/16/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
11.80 |
4744********6204 |
130939 |
06/16/13 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
79.00 |
3725*******3002 |
181302 |
06/16/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01637B |
06/16/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
59.00 |
4356********8978 |
190536 |
06/16/13 |
| HAYNES, RENYA |
6S-005476 |
3 |
5.00 |
4312********6984 |
016626 |
06/16/13 |
| JONES, BRENT |
6S-249885929 |
3 |
53.90 |
4744********0667 |
110934 |
06/16/13 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
55.72 |
4833********1466 |
000308 |
06/16/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
42.24 |
4066********6063 |
075918 |
06/16/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
004593 |
06/16/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
79.00 |
4356********8697 |
150732 |
06/16/13 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4809********1661 |
458841 |
06/16/13 |
| WHIPPLE, MARY ELLEN |
6S-420996188 |
3 |
64.90 |
4737********4534 |
223597 |
06/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
64.90 |
| 11 |
Visa |
567.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.80 |