Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI-EL, ZOTHYRIUS |
37-0579 |
2 |
29.00 |
4477********3865 |
000684 |
07/15/11 |
| AMYX, DEVLIN |
37-1104 |
2 |
35.00 |
4359********2913 |
80517C |
07/15/11 |
| AUSTIN, LATOYA |
37-8025 |
2 |
26.17 |
4477********3562 |
000686 |
07/15/11 |
| BARKER, KATE |
37-0796 |
2 |
14.17 |
4430********9095 |
730405 |
07/15/11 |
| BARTON, COREY |
37-0988 |
2 |
45.00 |
4427********5294 |
101911 |
07/15/11 |
| BEAVER, JON |
37-0212 |
2 |
49.17 |
4388********9179 |
01303D |
07/15/11 |
| DUBLIN, SCOTT |
37-1679 |
2 |
55.00 |
4305********1077 |
747260 |
07/15/11 |
| EMERY, BRAD |
37-5092 |
2 |
30.00 |
4635********6302 |
125771 |
07/15/11 |
| GADAGNO, JIMMY |
37-3081 |
2 |
14.17 |
4744********8320 |
135674 |
07/15/11 |
| GAO, GEORGE |
37-0123 |
2 |
35.00 |
5424********3191 |
21944P |
07/15/11 |
| GREEN, RICK |
37-1397 |
2 |
35.00 |
3725*******1008 |
180038 |
07/15/11 |
| GRETTA, PAMELA |
37-0541 |
2 |
30.00 |
5523********1347 |
R09455 |
07/15/11 |
| GRIFFIN JR, SLOAN |
37-1050 |
2 |
35.00 |
4828********8056 |
570985 |
07/15/11 |
| GUIDO, JACK |
37-2022 |
2 |
30.00 |
4313********0440 |
05570B |
07/15/11 |
| HAWKES, PAUL |
37-3068 |
2 |
30.00 |
4356********9200 |
145073 |
07/15/11 |
| HERNANDEZ, RUBEN |
37-5050 |
2 |
35.00 |
4477********5703 |
000685 |
07/15/11 |
| JOHNSON, ZERNAL |
37-0803A |
2 |
15.00 |
4356********3659 |
135675 |
07/15/11 |
| KENNEDY, ELAINE |
37-1241 |
2 |
35.00 |
4828********6067 |
570992 |
07/15/11 |
| LEACH, GEORGE |
37-1542 |
2 |
29.00 |
4736********1083 |
012445 |
07/15/11 |
| LOVE, JASON |
37-1225 |
2 |
14.17 |
4828********1035 |
571003 |
07/15/11 |
| MOORE, ADRIAN |
37-5059 |
2 |
35.00 |
4736********4736 |
012499 |
07/15/11 |
| PARKS, ERNESTINE |
37-7056 |
2 |
30.00 |
4828********0016 |
571000 |
07/15/11 |
| PARNELL, STEVE |
37-1861 |
2 |
30.00 |
5470********3620 |
023593 |
07/15/11 |
| PRICE, JUSTIN |
37-6045 |
2 |
30.00 |
4495********5304 |
709860 |
07/15/11 |
| SETTLES, GEORGIA |
37-0279 |
2 |
35.00 |
4305********1819 |
747261 |
07/15/11 |
| SMITH, TERENCE |
37-1060 |
2 |
14.17 |
4744********5340 |
145075 |
07/15/11 |
| THOMPSON, WILLIAM |
37-0357 |
2 |
14.17 |
4430********5580 |
764030 |
07/15/11 |
| WATLEY, ISAAC |
37-1551 |
2 |
47.00 |
4744********5046 |
135577 |
07/15/11 |
| WILLIAMS, BRAD |
37-0259 |
2 |
14.17 |
4744********6536 |
115873 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
95.00 |
| 25 |
Visa |
740.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
870.36 |