Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
59.00 |
4411********7489 |
011207 |
01/15/14 |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********3589 |
131121 |
01/15/14 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********8208 |
01537B |
01/15/14 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
10.00 |
4356********8978 |
141622 |
01/15/14 |
| FORD, TAYLOR |
6S-871670034 |
3 |
64.90 |
4744********2563 |
101221 |
01/15/14 |
| JESSEE, MEGAN |
6S-011811 |
3 |
64.90 |
5178********4114 |
06690Z |
01/15/14 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
001287 |
01/15/14 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
15.80 |
4356********8697 |
191723 |
01/15/14 |
| MORGAN, ALEXIS |
6S-79350901 |
3 |
69.00 |
4430********5664 |
295509 |
01/15/14 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
49.00 |
4744********0538 |
101725 |
01/15/14 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4266********4564 |
06664B |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.80 |
| 8 |
Visa |
401.60 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.40 |