Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKEMORE, JAMES |
XF-BLAKEMORE |
1 |
229.00 |
5466********8429 |
94632P |
10/01/10 |
| BURLESON, ANDY |
XF-ABURLESON |
1 |
229.00 |
4908********0477 |
927055 |
10/01/10 |
| BURLESON, SARA |
XF-BURLESON |
1 |
229.00 |
4908********0477 |
927051 |
10/01/10 |
| BUTTS, CLARK |
XF-BUTTS |
1 |
229.00 |
4081********6050 |
06174C |
10/01/10 |
| BUTTS, REAGAN |
XF-BUTTSR |
1 |
229.00 |
4081********6050 |
06175C |
10/01/10 |
| BUTTS, SHIRLEY |
XF-SBUTTS |
1 |
229.00 |
4081********6050 |
06176C |
10/01/10 |
| CORWIN, GEORGIA |
XF-GCORWIN |
1 |
149.00 |
4147********6262 |
06177D |
10/01/10 |
| FORD, KELLY |
XF-KFORD |
1 |
229.00 |
4147********7578 |
06174C |
10/01/10 |
| HENRY, JIM |
XF-HENRY |
1 |
229.00 |
4147********9211 |
06175D |
10/01/10 |
| JOY, TIFFANY |
XF-TJOY |
1 |
149.00 |
5432********6787 |
692127 |
10/01/10 |
| LEE, LAURA |
XF-LLEE |
1 |
229.00 |
4417********0072 |
06176D |
10/01/10 |
| MCCLURE, BRENDA |
XF-BMCCLURE |
1 |
229.00 |
4147********9596 |
06178C |
10/01/10 |
| NYE, LOIS |
XF-LNYE |
1 |
229.00 |
4417********6119 |
06178C |
10/01/10 |
| PENDER, DAN |
XF-PENDER |
1 |
229.00 |
4147********5399 |
06178C |
10/01/10 |
| TAYLOR, TOMMY |
XF-TAYLOR |
1 |
229.00 |
4147********2432 |
06178C |
10/01/10 |
| TODD, ELLIS |
XF-TODD |
1 |
229.00 |
5523********8518 |
516995 |
10/01/10 |
| WHITLEY-SMITH, PATRICIA |
XF-PWHITLEY |
1 |
50.00 |
4323********8615 |
277841 |
10/01/10 |
| WILLIAMS, ELLEN |
XF-EWILLIAMS |
1 |
229.00 |
4147********8517 |
06178D |
10/01/10 |
| WILLIAMS, RONNIE |
XF-RWILLIAMS |
1 |
279.00 |
4147********8517 |
06182D |
10/01/10 |
| WILLIAMS, SARAH |
XF-SWILLIAMS |
1 |
229.00 |
4147********8517 |
06181D |
10/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
607.00 |
| 17 |
Visa |
3684.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4291.00 |