Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MARIE |
1S-004042 |
2 |
59.95 |
5148********4889 |
04572B |
02/10/14 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********4340 |
083044 |
02/10/14 |
| LASSITTER, HELEN |
1S-558549073 |
2 |
45.61 |
5594********6059 |
000020 |
02/10/14 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
033996 |
02/10/14 |
| PARKER, BRENDA |
1S-001663 |
2 |
49.00 |
4351********3244 |
000560 |
02/10/14 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
083028 |
02/10/14 |
| YOUNG, SUSAN |
1S-006596 |
2 |
59.95 |
4811********2340 |
525698 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.56 |
| 5 |
Visa |
269.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.19 |