Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
59.00 |
4411********7489 |
042217 |
09/15/13 |
| COUNTS, KATELYN |
6S-827237905 |
3 |
64.90 |
4482********8326 |
072200 |
09/15/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
29.50 |
4744********6204 |
182128 |
09/15/13 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
158.00 |
3725*******3002 |
163672 |
09/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01587B |
09/15/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
59.00 |
4356********8978 |
192121 |
09/15/13 |
| HARRIS, JILLIAN |
6S-004010 |
3 |
64.90 |
4011********3913 |
072100 |
09/15/13 |
| HAYNES, RENYA |
6S-005476 |
3 |
64.90 |
4312********6984 |
015682 |
09/15/13 |
| JESSEE, MEGAN |
6S-011811 |
3 |
64.90 |
5178********4114 |
06480Z |
09/15/13 |
| LEWALLEN, AMANDA |
6S-250865716 |
3 |
79.00 |
4131********7788 |
403941 |
09/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
39.00 |
4066********6063 |
071749 |
09/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
001752 |
09/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
15.80 |
4356********8697 |
172224 |
09/15/13 |
| PFOTZER, BRITTANY |
6S-955024511 |
3 |
51.92 |
4744********1926 |
102325 |
09/15/13 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
49.00 |
4744********0538 |
172720 |
09/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
13.80 |
4809********1661 |
093176 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
158.00 |
| 2 |
MasterCard |
129.80 |
| 12 |
Visa |
590.72 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
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|
917.52 |