Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
59.00 |
4411********7489 |
004906 |
10/15/13 |
| COUNTS, KATELYN |
6S-827237905 |
3 |
59.00 |
4482********8326 |
064916 |
10/15/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********6204 |
154693 |
10/15/13 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
59.00 |
3725*******3002 |
107560 |
10/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01559B |
10/15/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
10.00 |
4356********8978 |
154192 |
10/15/13 |
| HARRIS, JILLIAN |
6S-004010 |
3 |
64.90 |
4011********3913 |
064907 |
10/15/13 |
| JESSEE, MEGAN |
6S-011811 |
3 |
64.90 |
5178********4114 |
07934Z |
10/15/13 |
| LEWALLEN, AMANDA |
6S-250865716 |
3 |
79.00 |
4131********7788 |
504049 |
10/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
39.00 |
4066********6063 |
064501 |
10/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
006051 |
10/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
15.80 |
4356********8697 |
124999 |
10/15/13 |
| PFOTZER, BRITTANY |
6S-955024511 |
3 |
51.92 |
4744********1926 |
114192 |
10/15/13 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
49.00 |
4744********0538 |
164593 |
10/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
13.80 |
4809********1661 |
019530 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
129.80 |
| 11 |
Visa |
506.32 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
734.12 |