Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
59.00 |
4411********7489 |
024706 |
11/15/13 |
| COUNTS, KATELYN |
6S-827237905 |
3 |
59.00 |
4482********8326 |
064710 |
11/15/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********3589 |
154173 |
11/15/13 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
59.00 |
3725*******3002 |
183669 |
11/15/13 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********4876 |
01541B |
11/15/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
10.00 |
4356********8978 |
124877 |
11/15/13 |
| MAJOR, DAWN |
6S-869402203 |
3 |
39.00 |
4066********6063 |
064640 |
11/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
000885 |
11/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
15.80 |
4356********8697 |
164377 |
11/15/13 |
| PFOTZER, BRITTANY |
6S-955024511 |
3 |
51.92 |
4744********1926 |
134373 |
11/15/13 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
49.00 |
4744********0538 |
164979 |
11/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
13.80 |
4266********4564 |
01686B |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
64.90 |
| 9 |
Visa |
362.42 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.32 |