Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, LORETTA |
1S-290644928 |
2 |
61.45 |
5509********9435 |
543790 |
03/10/14 |
| ADAMS, LEE |
1S-185858245 |
2 |
1.00 |
4682********3686 |
069079 |
03/10/14 |
| AGUILAR, JESSICA |
1S-004458 |
2 |
1.50 |
4736********4175 |
002220 |
03/10/14 |
| BROOKS, MARIE |
1S-004042 |
2 |
59.95 |
5148********4889 |
00242B |
03/10/14 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
126.35 |
4355********9513 |
094107 |
03/10/14 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********4340 |
094057 |
03/10/14 |
| HESTER, CARLY |
1S-86139341 |
2 |
61.45 |
5453********8957 |
009427 |
03/10/14 |
| HUNT, ALEXANDERA |
1S-005010 |
2 |
80.98 |
4351********9909 |
070320 |
03/10/14 |
| KNOST, TITIANA |
1S-626531894 |
2 |
89.00 |
4355********7507 |
093137 |
03/10/14 |
| LASSITTER, HELEN |
1S-558549073 |
2 |
45.61 |
5594********6059 |
000023 |
03/10/14 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
070323 |
03/10/14 |
| OPPENHEIMER, CANDACE |
1S-325525989 |
2 |
61.45 |
4355********4681 |
093106 |
03/10/14 |
| PARKER, BRENDA |
1S-001663 |
2 |
49.00 |
4351********3244 |
070308 |
03/10/14 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
094082 |
03/10/14 |
| YOUNG, SUSAN |
1S-006596 |
2 |
59.95 |
4811********2340 |
526620 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.46 |
| 11 |
Visa |
629.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.37 |