Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, TALITHA |
DF-7043 |
1 |
20.00 |
4744********2944 |
145426 |
03/01/11 |
| BEAVER, JESSICA |
DF-9830 |
1 |
25.00 |
4425********5123 |
000792 |
03/01/11 |
| BELL, BELINDA |
DF-3475 |
1 |
25.00 |
5453********1816 |
079994 |
03/01/11 |
| BOLIN, KEVIN |
DF-2851 |
1 |
50.00 |
3722*******4002 |
139357 |
03/01/11 |
| BRADLEY, LESTER |
DF-3287 |
1 |
50.00 |
4342********1832 |
030101 |
03/01/11 |
| CREASMAN, SHARAD |
DF-5084 |
1 |
25.00 |
4737********6886 |
245976 |
03/01/11 |
| DANIELS, RASHAWNDA |
DF-0272 |
1 |
25.00 |
4744********6317 |
105926 |
03/01/11 |
| DAVIS, JULIE |
DF-8433 |
1 |
25.00 |
4833********2894 |
095207 |
03/01/11 |
| GREENE, MYSSIE |
DF-6600 |
1 |
25.00 |
4930********1718 |
645346 |
03/01/11 |
| HICKMAN, PATRICIA |
DF-3527 |
1 |
25.00 |
4737********8847 |
272375 |
03/01/11 |
| HOCEVAR, TONY |
DF-3373 |
1 |
25.00 |
4217********2266 |
004524 |
03/01/11 |
| HOUSE, KIMBERLY |
DF-8910 |
1 |
25.00 |
4744********7156 |
105927 |
03/01/11 |
| KNABE, KRISTOPHER |
DF-4210 |
1 |
25.00 |
4744********8170 |
145428 |
03/01/11 |
| LATRESE, COYT |
DF-0575 |
1 |
25.00 |
4737********4028 |
323877 |
03/01/11 |
| LONG, KASHITI |
DF-7005 |
1 |
20.00 |
4888********8321 |
05525A |
03/01/11 |
| MANGAROO, SHANTAE |
DF-8056 |
1 |
20.00 |
4828********7029 |
524994 |
03/01/11 |
| ROSS, JEAN |
DF-6830 |
1 |
25.00 |
4744********0673 |
135428 |
03/01/11 |
| SMITH, KELLY |
DF-4828 |
1 |
25.00 |
4499********3032 |
075052 |
03/01/11 |
| WELLS, ROXANNE |
DF-7988 |
1 |
25.00 |
4899********0172 |
075213 |
03/01/11 |
| WILLIAMS, DAPHNE |
DF-2894 |
1 |
25.00 |
4159********0145 |
009827 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 1 |
MasterCard |
25.00 |
| 18 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |