Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, ED |
SO-121 |
1 |
25.27 |
4147********8561 |
015459 |
11/20/13 |
| DEGREGORY, RON |
SO-10 |
1 |
40.43 |
4428********6862 |
020004 |
11/20/13 |
| FAGAN, KATHLINE |
SO-19 |
1 |
50.53 |
4147********8367 |
015491 |
11/20/13 |
| HRRIS, KRISTINE |
SO-07 |
1 |
57.62 |
5444********7080 |
097064 |
11/20/13 |
| HUNTER, IRENE |
SO-16 |
1 |
25.27 |
4147********2572 |
015424 |
11/20/13 |
| JOHNSON, COLLEEN |
SO-09 |
1 |
35.37 |
4147********2909 |
015484 |
11/20/13 |
| LEWIS, JOYCE |
SO-12 |
1 |
25.27 |
5528********2437 |
03221C |
11/20/13 |
| MARTIN, RILEY |
SO-118 |
1 |
26.94 |
4313********1307 |
015480 |
11/20/13 |
| MCKNIGHT, KARYN |
SO-01 |
1 |
31.55 |
4037********2055 |
900241 |
11/20/13 |
| MONTOYA, TRINA |
SO-13 |
1 |
35.37 |
4474********1689 |
070185 |
11/20/13 |
| OAKES, THOMAS |
SO-05 |
1 |
25.27 |
4428********9515 |
020965 |
11/20/13 |
| ROGERS, JEDAWN |
SO-115 |
1 |
50.53 |
5340********5656 |
398075 |
11/20/13 |
| RYBACKI, REBECCA |
SO-111 |
1 |
40.44 |
5287********0554 |
097041 |
11/20/13 |
| SIMMONIS, CHASE |
SO-117 |
1 |
46.50 |
4147********6908 |
03226C |
11/20/13 |
| SMITH, VAL |
SO-06 |
1 |
35.37 |
4147********2084 |
015494 |
11/20/13 |
| SULANTAY, KELCY |
SO-02 |
1 |
54.39 |
4474********5384 |
070187 |
11/20/13 |
| TALBOTT, CONSTANCE |
SO-114 |
1 |
35.37 |
4037********9111 |
900241 |
11/20/13 |
| TAYLOR, SAHANTHA |
SO-113 |
1 |
35.37 |
4474********7330 |
070186 |
11/20/13 |
| TROLIO, LILLIAN |
SO-04 |
1 |
30.32 |
5444********0794 |
097056 |
11/20/13 |
| WEEKS, MARK |
SO-119 |
1 |
50.53 |
5287********2017 |
091410 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.71 |
| 14 |
Visa |
503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.71 |