Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, LORETTA |
1S-290644928 |
2 |
61.45 |
5509********9435 |
661582 |
04/10/14 |
| ADAMS, LEE |
1S-185858245 |
2 |
1.00 |
4682********3686 |
928137 |
04/10/14 |
| BROOKS, MARIE |
1S-004042 |
2 |
59.95 |
5148********4889 |
06248B |
04/10/14 |
| BUCK, MARCIA |
1S-917290243 |
2 |
89.00 |
4351********5948 |
045507 |
04/10/14 |
| GILLESPIE, KATRINA |
1S-005873 |
2 |
65.87 |
4355********9513 |
085087 |
04/10/14 |
| HAMBY, ELIZABETH |
1S-005530 |
2 |
80.98 |
4351********4340 |
085108 |
04/10/14 |
| HESTER, CARLY |
1S-86139341 |
2 |
61.45 |
5453********8957 |
086904 |
04/10/14 |
| HUNT, ALEXANDERA |
1S-005010 |
2 |
79.00 |
4351********9909 |
030822 |
04/10/14 |
| KNOST, TITIANA |
1S-626531894 |
2 |
89.00 |
4355********7507 |
085092 |
04/10/14 |
| LASSITTER, HELEN |
1S-558549073 |
2 |
45.61 |
5594********6059 |
000022 |
04/10/14 |
| MCABEE, SUZANNE |
1S-804949125 |
2 |
40.70 |
4351********1900 |
045476 |
04/10/14 |
| OPPENHEIMER, CANDACE |
1S-325525989 |
2 |
61.45 |
4355********4681 |
085026 |
04/10/14 |
| PARKER, BRENDA |
1S-001663 |
2 |
50.23 |
4351********3244 |
030843 |
04/10/14 |
| SOLLIE, HOLLY |
1S-005550 |
2 |
39.00 |
4271********1916 |
087041 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.46 |
| 10 |
Visa |
596.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.69 |