Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLEDGE, GEORGE ALAN |
FN-7418 |
2 |
34.00 |
4828********8017 |
512564 |
07/30/10 |
| BAKER, LEVERNE |
FN-6627131 |
2 |
24.00 |
4828********2078 |
512555 |
07/30/10 |
| CARSON-GURLEY, AJA |
FN-4077019 |
2 |
24.00 |
4912********9825 |
015293 |
07/30/10 |
| CARTER, BLONDELL |
FN-6184231 |
2 |
39.00 |
4656********9097 |
857696 |
07/30/10 |
| CARTETTE, JASON |
FN-2450471 |
2 |
29.00 |
4656********3697 |
857698 |
07/30/10 |
| DAVIS, DENITA |
FN-4075548 |
2 |
29.00 |
4828********0015 |
512555 |
07/30/10 |
| HARTSELL, STEVE |
FN-3321877 |
2 |
34.00 |
4060********4068 |
030687 |
07/30/10 |
| MCCRAY, CHRISTOPHER |
FN-9681380 |
2 |
29.00 |
4384********8804 |
021153 |
07/30/10 |
| STONE, JENNIFER |
FN-2501637 |
2 |
84.00 |
4145********6909 |
926979 |
07/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
326.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.00 |