Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKEMORE, JAMES |
XF-BLAKEMORE |
1 |
230.75 |
5466********8429 |
75194P |
07/01/10 |
| BUTTS, CLARK |
XF-BUTTS |
1 |
229.00 |
4081********6050 |
07376C |
07/01/10 |
| BUTTS, REAGAN |
XF-BUTTSR |
1 |
229.00 |
4081********6050 |
07375C |
07/01/10 |
| BUTTS, SHIRLEY |
XF-SBUTTS |
1 |
229.00 |
4081********6050 |
07376C |
07/01/10 |
| CORWIN, GEORGIA |
XF-GCORWIN |
1 |
429.00 |
4147********6262 |
07376D |
07/01/10 |
| EASTHAM, MELLISA |
XF-EASTHAM |
1 |
229.00 |
5510********1825 |
JOYCDK |
07/01/10 |
| GRAY, WILL |
XF-GRAY |
1 |
229.00 |
4744********7842 |
173721 |
07/01/10 |
| HAIN, LISA |
XF-LHAIN |
1 |
229.00 |
6011********9098 |
00160R |
07/01/10 |
| HENRY, JIM |
XF-HENRY |
1 |
293.95 |
4147********9211 |
07376D |
07/01/10 |
| LEE, LAURA |
XF-LLEE |
1 |
229.00 |
4417********5353 |
07376D |
07/01/10 |
| PENDER, DAN |
XF-PENDER |
1 |
229.00 |
4147********5399 |
07378C |
07/01/10 |
| TAYLOR, TOMMY |
XF-TAYLOR |
1 |
229.00 |
4147********2432 |
07379C |
07/01/10 |
| TODD, ELLIS |
XF-TODD |
1 |
404.00 |
5523********8518 |
550855 |
07/01/10 |
| WILLIAMS, ELLEN |
XF-EWILLIAMS |
1 |
172.95 |
4147********8517 |
07379C |
07/01/10 |
| WILLIAMS, PRICE |
XF-PWILLIAMS |
1 |
229.00 |
4147********8517 |
07378C |
07/01/10 |
| WILLIAMS, RONNIE |
XF-RWILLIAMS |
1 |
229.00 |
4147********8517 |
07378C |
07/01/10 |
| WILLIAMS, SARAH |
XF-SWILLIAMS |
1 |
229.00 |
4147********8517 |
07378C |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
863.75 |
| 13 |
Visa |
3185.90 |
| 1 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4278.65 |