Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI-EL, ZOTHYRIUS |
37-0579 |
2 |
29.00 |
4477********3865 |
022924 |
08/15/11 |
| AMYX, DEVLIN |
37-1104 |
2 |
35.00 |
4359********2913 |
60513C |
08/15/11 |
| AUSTIN, LATOYA |
37-8025 |
2 |
26.17 |
4477********3562 |
022925 |
08/15/11 |
| BARKER, KATE |
37-0796 |
2 |
14.17 |
4430********9095 |
337329 |
08/15/11 |
| BARTON, COREY |
37-0988 |
2 |
45.00 |
4427********5294 |
236407 |
08/15/11 |
| BEAVER, JON |
37-0212 |
2 |
49.17 |
4388********9179 |
00569D |
08/15/11 |
| CLEVELAND, MANDY |
37-0457 |
2 |
54.99 |
4264********1706 |
00533A |
08/15/11 |
| CROMER, ENOS |
37-0803 |
2 |
35.00 |
4305********9584 |
263021 |
08/15/11 |
| DUBLIN, SCOTT |
37-1679 |
2 |
55.00 |
4305********1077 |
263022 |
08/15/11 |
| EMERY, BRAD |
37-5092 |
2 |
30.00 |
4635********6302 |
190033 |
08/15/11 |
| GADAGNO, JIMMY |
37-3081 |
2 |
14.17 |
4744********8320 |
100331 |
08/15/11 |
| GAO, GEORGE |
37-0123 |
2 |
35.00 |
4313********1629 |
00539C |
08/15/11 |
| GREEN, RICK |
37-1397 |
2 |
35.00 |
3725*******1008 |
191753 |
08/15/11 |
| GRETTA, PAMELA |
37-0541 |
2 |
30.00 |
5523********1347 |
R06337 |
08/15/11 |
| GRIFFIN JR, SLOAN |
37-1050 |
2 |
35.00 |
4828********8056 |
035225 |
08/15/11 |
| GUIDO, JACK |
37-2022 |
2 |
30.00 |
4313********0440 |
00539B |
08/15/11 |
| HAWKES, PAUL |
37-3068 |
2 |
30.00 |
4356********9200 |
190034 |
08/15/11 |
| HERNANDEZ, RUBEN |
37-5050 |
2 |
35.00 |
4477********5703 |
022926 |
08/15/11 |
| KEETER, RACHEL |
37-0038 |
2 |
46.48 |
4707********3969 |
005309 |
08/15/11 |
| KENNEDY, ELAINE |
37-1241 |
2 |
35.00 |
4828********6067 |
035231 |
08/15/11 |
| LOVE, JASON |
37-1225 |
2 |
14.17 |
4828********1035 |
035240 |
08/15/11 |
| MATTHEWS, JOSHUA |
37-0086 |
2 |
35.00 |
4305********1845 |
263023 |
08/15/11 |
| MOORE, ADRIAN |
37-5059 |
2 |
35.00 |
4736********4736 |
005339 |
08/15/11 |
| PARKS, ERNESTINE |
37-7056 |
2 |
30.00 |
4828********0016 |
035246 |
08/15/11 |
| PARNELL, STEVE |
37-1861 |
2 |
30.00 |
5470********3620 |
689392 |
08/15/11 |
| PRICE, JUSTIN |
37-6045 |
2 |
30.00 |
4495********5304 |
214699 |
08/15/11 |
| SETTLES, GEORGIA |
37-0279 |
2 |
35.00 |
4305********1819 |
263024 |
08/15/11 |
| SMITH, TERENCE |
37-1060 |
2 |
14.17 |
4744********5340 |
130430 |
08/15/11 |
| SUMMEY, MARTIN |
37-0685 |
2 |
29.17 |
4477********7620 |
022927 |
08/15/11 |
| THOMPSON, WILLIAM |
37-0357 |
2 |
14.17 |
4430********5580 |
337347 |
08/15/11 |
| TUCKER, AMY |
37-0068 |
2 |
35.00 |
4305********5406 |
263025 |
08/15/11 |
| WATLEY, ISAAC |
37-1551 |
2 |
47.00 |
4744********5046 |
100335 |
08/15/11 |
| WILLIAMS, BRAD |
37-0259 |
2 |
14.17 |
4744********6536 |
130431 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
60.00 |
| 30 |
Visa |
967.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.00 |