Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
62.44 |
4411********7489 |
012209 |
08/15/13 |
| COUNTS, KATELYN |
6S-827237905 |
3 |
64.90 |
4482********8326 |
092146 |
08/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01505B |
08/15/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
59.00 |
4356********8978 |
102125 |
08/15/13 |
| HAYNES, RENYA |
6S-005476 |
3 |
64.90 |
4312********6984 |
015757 |
08/15/13 |
| HOPPER, MORGAN |
6S-783573106 |
3 |
84.90 |
4744********9637 |
132729 |
08/15/13 |
| JONES, BRENT |
6S-249885929 |
3 |
122.90 |
4744********0066 |
102725 |
08/15/13 |
| LAWSON, BENJAMIN |
6S-294525821 |
3 |
0.61 |
4833********1466 |
012209 |
08/15/13 |
| LEWALLEN, AMANDA |
6S-250865716 |
3 |
79.00 |
4131********7788 |
212731 |
08/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
39.00 |
4066********6063 |
091741 |
08/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
009711 |
08/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
79.00 |
4356********8697 |
182725 |
08/15/13 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
52.06 |
4744********0538 |
152026 |
08/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
13.80 |
4809********1661 |
059266 |
08/15/13 |
| TIPTON, TYE T. |
6S-012424 |
3 |
79.00 |
4744********6440 |
162124 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.90 |
| 13 |
Visa |
801.51 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
905.41 |