Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JESSICA |
DF-9830 |
1 |
25.00 |
4425********5123 |
019402 |
05/02/11 |
| BELL, BELINDA |
DF-3475 |
1 |
25.00 |
5453********1816 |
091822 |
05/02/11 |
| BOLIN, KEVIN |
DF-2851 |
1 |
50.00 |
3722*******4002 |
140891 |
05/02/11 |
| BRADLEY, LESTER |
DF-3287 |
1 |
50.00 |
4342********1832 |
050210 |
05/02/11 |
| CREASMAN, SHARAD |
DF-5084 |
1 |
25.00 |
4737********6886 |
666341 |
05/02/11 |
| GREENE, MYSSIE |
DF-6600 |
1 |
25.00 |
4930********1718 |
581789 |
05/02/11 |
| HALL, BRANDON |
DF-8847 |
1 |
25.00 |
5453********3317 |
091815 |
05/02/11 |
| KNABE, KRISTOPHER |
DF-4210 |
1 |
25.00 |
4744********8170 |
160420 |
05/02/11 |
| LATRESE, COYT |
DF-0575 |
1 |
25.00 |
4737********4028 |
635101 |
05/02/11 |
| LONG, KASHITI |
DF-7005 |
1 |
20.00 |
4888********8321 |
00512A |
05/02/11 |
| MANGAROO, SHANTAE |
DF-8056 |
1 |
20.00 |
4828********7029 |
020328 |
05/02/11 |
| ROCHON, MARC |
DF-9911 |
1 |
25.00 |
4802********0493 |
060422 |
05/02/11 |
| SASNETT, KATE |
DF-3978 |
1 |
50.00 |
5148********9903 |
091817 |
05/02/11 |
| SMITH, KELLY |
DF-4828 |
1 |
25.00 |
4499********3032 |
005952 |
05/02/11 |
| WELLS, ROXANNE |
DF-7988 |
1 |
25.00 |
4899********0172 |
010059 |
05/02/11 |
| WILLIAMS, DAPHNE |
DF-2894 |
1 |
25.00 |
4159********0145 |
009344 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
100.00 |
| 12 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |