Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKEMORE, JAMES |
XF-BLAKEMORE |
1 |
229.00 |
5466********8429 |
49707P |
08/02/10 |
| BUTTS, CLARK |
XF-BUTTS |
1 |
229.00 |
4081********6050 |
08104C |
08/02/10 |
| BUTTS, REAGAN |
XF-BUTTSR |
1 |
229.00 |
4081********6050 |
08102C |
08/02/10 |
| BUTTS, SHIRLEY |
XF-SBUTTS |
1 |
229.00 |
4081********6050 |
08102C |
08/02/10 |
| CORWIN, GEORGIA |
XF-GCORWIN |
1 |
429.00 |
4147********6262 |
08104D |
08/02/10 |
| EASTHAM, MELLISA |
XF-EASTHAM |
1 |
229.00 |
5510********1825 |
B7TGNO |
08/02/10 |
| GRAY, WILL |
XF-GRAY |
1 |
229.00 |
4744********7842 |
121099 |
08/02/10 |
| HAIN, LISA |
XF-LHAIN |
1 |
284.00 |
6011********9098 |
00293R |
08/02/10 |
| HENRY, JIM |
XF-HENRY |
1 |
229.00 |
4147********9211 |
08104D |
08/02/10 |
| JOY, TIFFANY |
XF-TJOY |
1 |
224.00 |
5432********6787 |
928861 |
08/02/10 |
| LEE, LAURA |
XF-LLEE |
1 |
229.00 |
4417********5353 |
08104D |
08/02/10 |
| NYE, LOIS |
XF-LNOIS |
1 |
229.00 |
4417********6119 |
08106C |
08/02/10 |
| PENDER, DAN |
XF-PENDER |
1 |
229.00 |
4147********5399 |
08106C |
08/02/10 |
| TAYLOR, TOMMY |
XF-TAYLOR |
1 |
229.00 |
4147********2432 |
08106C |
08/02/10 |
| TODD, ELLIS |
XF-TODD |
1 |
229.00 |
5523********8518 |
640192 |
08/02/10 |
| WILLIAMS, ELLEN |
XF-EWILLIAMS |
1 |
229.00 |
4147********8517 |
08104D |
08/02/10 |
| WILLIAMS, RONNIE |
XF-RWILLIAMS |
1 |
229.00 |
4147********8517 |
08104D |
08/02/10 |
| WILLIAMS, SARAH |
XF-SWILLIAMS |
1 |
229.00 |
4147********8517 |
08103D |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
911.00 |
| 13 |
Visa |
3177.00 |
| 1 |
Discover |
284.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4372.00 |