Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, TALITHA |
DF-7043 |
1 |
20.00 |
4744********2944 |
102825 |
04/01/11 |
| BEAVER, JESSICA |
DF-9830 |
1 |
25.00 |
4425********5123 |
010217 |
04/01/11 |
| BELL, BELINDA |
DF-3475 |
1 |
25.00 |
5453********1816 |
034786 |
04/01/11 |
| BOLIN, KEVIN |
DF-2851 |
1 |
50.00 |
3722*******4002 |
171514 |
04/01/11 |
| BRADLEY, LESTER |
DF-3287 |
1 |
50.00 |
4342********1832 |
040101 |
04/01/11 |
| CREASMAN, SHARAD |
DF-5084 |
1 |
25.00 |
4737********6886 |
821473 |
04/01/11 |
| GREENE, MYSSIE |
DF-6600 |
1 |
25.00 |
4930********1718 |
725820 |
04/01/11 |
| KNABE, KRISTOPHER |
DF-4210 |
1 |
25.00 |
4744********8170 |
122627 |
04/01/11 |
| LATRESE, COYT |
DF-0575 |
1 |
25.00 |
4737********4028 |
569352 |
04/01/11 |
| LONG, KASHITI |
DF-7005 |
1 |
20.00 |
4888********8321 |
02523A |
04/01/11 |
| MANGAROO, SHANTAE |
DF-8056 |
1 |
20.00 |
4828********7029 |
220530 |
04/01/11 |
| ROCHON, MARC |
DF-9911 |
1 |
25.00 |
4802********0493 |
061288 |
04/01/11 |
| ROSS, JEAN |
DF-6830 |
1 |
25.00 |
4744********0673 |
112120 |
04/01/11 |
| SMITH, KELLY |
DF-4828 |
1 |
25.00 |
4499********3032 |
002000 |
04/01/11 |
| WELLS, ROXANNE |
DF-7988 |
1 |
25.00 |
4899********0172 |
102115 |
04/01/11 |
| WILLIAMS, DAPHNE |
DF-2894 |
1 |
25.00 |
4159********0145 |
073031 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 1 |
MasterCard |
25.00 |
| 14 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |