Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNEY, ANGELA |
SE-304364 |
4 |
144.54 |
4342********4021 |
076210 |
01/27/14 |
| CLINTON, SANDRA |
SE-309395 |
4 |
132.00 |
4217********1902 |
083755 |
01/27/14 |
| COOK, KATHERINE |
SE-F314925 |
4 |
144.54 |
4428********9528 |
027552 |
01/27/14 |
| DENNIS, ELIZABETH |
SE-F314752 |
4 |
144.54 |
5291********7173 |
02695B |
01/27/14 |
| FERGUSON, DAVID |
SE-F315457 |
4 |
91.00 |
4888********2412 |
035786 |
01/27/14 |
| MADDOX, LINDA |
SE-F314791 |
4 |
214.62 |
4426********0018 |
183270 |
01/27/14 |
| MARTIN, JANELL |
SE-F315150 |
4 |
144.54 |
5287********5655 |
647094 |
01/27/14 |
| MEDLEY, JIM |
SE-306100 |
4 |
262.80 |
3743*******7362 |
219027 |
01/27/14 |
| NELSON, CAMERON |
SE-403797 |
4 |
591.30 |
4037********0005 |
017273 |
01/27/14 |
| RENFROW, DOUGLAS |
SE-F313432 |
4 |
132.00 |
4701********5880 |
133776 |
01/27/14 |
| WALTERS, JACOB |
SE-F313354 |
4 |
131.40 |
5465********9825 |
H16975 |
01/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
262.80 |
| 3 |
MasterCard |
420.48 |
| 7 |
Visa |
1450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2133.28 |