Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODET, ANDERSON, |
SC-205036 |
R |
10.00 |
4744********1590 |
190179 |
11/30/11 |
| FORRESTER, NADI, |
SC-205128 |
R |
10.00 |
4020********6718 |
559523 |
11/30/11 |
| GREENFIELD, MIC, |
SC-205979 |
R |
19.99 |
4015********4588 |
025654 |
11/30/11 |
| HILL, VONDELL, |
SC-214002 |
R |
35.00 |
4164********2934 |
70448H |
11/30/11 |
| JONES, SHERIDA, |
SC-204391 |
R |
10.00 |
4020********2198 |
559526 |
11/30/11 |
| LINEBERGER, MAR, |
SC-204385 |
R |
10.00 |
4020********2198 |
559528 |
11/30/11 |
| MUNAMUNUNGU, GL, |
SC-207284 |
R |
10.00 |
5465********0121 |
006536 |
11/30/11 |
| OKELLO, KENNETH, |
SC-201154 |
R |
10.00 |
5455********0834 |
338527 |
11/30/11 |
| PAYNE, CHRISTOP, |
SC-203016 |
R |
19.99 |
4227********5535 |
074981 |
11/30/11 |
| PICHARD, CELEUR, |
SC-207900 |
R |
19.99 |
4430********1326 |
758690 |
11/30/11 |
| QUARLES, FRANK, |
SC-210716 |
R |
35.00 |
4801********2450 |
030669 |
11/30/11 |
| ROBINSON, LINDS, |
SC-210044 |
R |
10.00 |
4063********0275 |
153097 |
11/30/11 |
| ROCHESTER, WINS, |
SC-206031 |
R |
10.00 |
4430********6777 |
759526 |
11/30/11 |
| SAGBO, KODJO, |
SC-206683 |
R |
10.00 |
4828********3012 |
804996 |
11/30/11 |
| VARGAS, JOEL, |
SC-213852 |
R |
19.99 |
5262********4362 |
375537 |
11/30/11 |
| WALKER, RONDELL, |
SC-210045 |
R |
10.00 |
4063********0275 |
805445 |
11/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.99 |
| 13 |
Visa |
209.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.96 |