Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, STEPHEN |
6S-757161519 |
3 |
59.00 |
4411********7489 |
092611 |
02/16/14 |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********3589 |
132467 |
02/16/14 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********8208 |
01647B |
02/16/14 |
| FLANAGAN, ANDREW |
6S-333394672 |
3 |
59.00 |
4356********8978 |
162766 |
02/16/14 |
| FORD, TAYLOR |
6S-871670034 |
3 |
64.90 |
4744********2563 |
142366 |
02/16/14 |
| HARRIS, JILLIAN |
6S-004010 |
3 |
59.00 |
4011********3913 |
012601 |
02/16/14 |
| JESSEE, MEGAN |
6S-011811 |
3 |
64.90 |
5178********4114 |
01027Z |
02/16/14 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
008536 |
02/16/14 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
15.80 |
4356********8697 |
132068 |
02/16/14 |
| PFOTZER, BRITTANY |
6S-955024511 |
3 |
51.92 |
4744********8799 |
162565 |
02/16/14 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
39.00 |
4744********0538 |
112968 |
02/16/14 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4266********4564 |
09801B |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.80 |
| 9 |
Visa |
482.52 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.32 |