Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHAD |
F7-17079 |
4 |
27.06 |
4868********6807 |
423419 |
06/25/10 |
| BOOZE, AARON |
F7-35056 |
4 |
82.25 |
4744********9443 |
150190 |
06/25/10 |
| COLTHARP, CLAY |
F7-55652 |
4 |
66.06 |
4092********6985 |
127557 |
06/25/10 |
| CROW, LORI |
F7-94395 |
4 |
27.06 |
4323********9202 |
172059 |
06/25/10 |
| DAVIS, ANTONIO |
F7-45782 |
4 |
27.06 |
4744********6871 |
130895 |
06/25/10 |
| LAFLEUR, SHERRODA |
F7-28857 |
4 |
89.33 |
4342********8932 |
229237 |
06/25/10 |
| LOONEY, THERESA |
F7-09181 |
4 |
27.06 |
4034********0880 |
091137 |
06/25/10 |
| OWENS, DEBRA |
F7-1122 |
4 |
27.06 |
4271********0625 |
044080 |
06/25/10 |
| PHILLIPS, LORRAINE |
F7-69585 |
4 |
37.88 |
5511********2701 |
328002 |
06/25/10 |
| RASHEED, WILBUR |
F7-95874 |
4 |
32.47 |
4868********8919 |
172421 |
06/25/10 |
| ROBERTS, CHRIS |
F7-39758 |
4 |
61.15 |
4092********6971 |
127564 |
06/25/10 |
| SERNA, VELLA |
F7-11999 |
4 |
27.06 |
4867********7174 |
070910 |
06/25/10 |
| SIMS, YOREY |
F7-35941 |
4 |
66.06 |
4828********4011 |
092781 |
06/25/10 |
| SMITH, CARL |
F7-97355 |
4 |
76.88 |
5513********5807 |
032968 |
06/25/10 |
| VALENZUELA, CECILIA |
F7-17459 |
4 |
27.06 |
4744********2605 |
150193 |
06/25/10 |
| WALTERS, COURTNEY |
F7-79417 |
4 |
66.06 |
4092********6400 |
127558 |
06/25/10 |
| WARREN, CHARLES |
F7-50222 |
4 |
66.06 |
4867********1491 |
070910 |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.76 |
| 15 |
Visa |
718.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.62 |