Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
59.00 |
4411********7489 |
043209 |
12/15/13 |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********3589 |
123527 |
12/15/13 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
59.00 |
3725*******3002 |
101401 |
12/15/13 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
10.00 |
4356********8978 |
123226 |
12/15/13 |
| FORD, TAYLOR |
6S-871670034 |
3 |
64.90 |
4744********2563 |
153220 |
12/15/13 |
| HARRIS, JILLIAN |
6S-004010 |
3 |
64.90 |
4011********3913 |
093130 |
12/15/13 |
| JESSEE, MEGAN |
6S-011811 |
3 |
20.00 |
5178********4114 |
06465Z |
12/15/13 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
003384 |
12/15/13 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
15.80 |
4356********8697 |
113225 |
12/15/13 |
| MORGAN, ALEXIS |
6S-79350901 |
3 |
65.55 |
4430********5664 |
244361 |
12/15/13 |
| PFOTZER, BRITTANY |
6S-955024511 |
3 |
51.92 |
4744********1926 |
153624 |
12/15/13 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
49.00 |
4744********0538 |
173221 |
12/15/13 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4266********4564 |
06415B |
12/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
84.90 |
| 10 |
Visa |
514.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.87 |