Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MONA |
W5-0020 |
2 |
10.83 |
5466********2863 |
04599Z |
03/15/11 |
| BAHENA, EDUARDO |
W5-0051 |
2 |
25.00 |
4610********3921 |
025010 |
03/15/11 |
| BALTIMORE, ANDRENE |
W5-0035 |
2 |
27.06 |
5401********8653 |
00076B |
03/15/11 |
| BURKE, DIANE |
W5-0003 |
2 |
54.13 |
4342********7648 |
709979 |
03/15/11 |
| BURNS, TAMICA |
W5-0057 |
2 |
43.30 |
4727********1768 |
950251 |
03/15/11 |
| CLARK, JONATHAN |
W5-0024 |
2 |
10.83 |
4312********1822 |
025010 |
03/15/11 |
| DISMUKE, HELENA |
W5-0013 |
2 |
32.48 |
5465********5017 |
025010 |
03/15/11 |
| FRANKLIN, TRAZAWELL |
W5-0009 |
2 |
21.65 |
4744********3366 |
125202 |
03/15/11 |
| GARDNER, DEANA |
W5-0022 |
2 |
10.83 |
4867********3060 |
025010 |
03/15/11 |
| HOLLAND, REGGINO |
W5-0048 |
2 |
32.48 |
4271********0303 |
039048 |
03/15/11 |
| HOLMES, ANTHONY |
W5-0017 |
2 |
27.06 |
4259********5909 |
544720 |
03/15/11 |
| JOHNSON, TIFFANY |
W5-0016 |
2 |
10.83 |
4610********0964 |
025010 |
03/15/11 |
| MARTIN, KURLLENNE |
W5-0015 |
2 |
21.65 |
5461********5523 |
636619 |
03/15/11 |
| MATTHEWS, TANEKIA |
W5-0046 |
2 |
21.65 |
5143********4533 |
407761 |
03/15/11 |
| MC RAE, SHERYLYN |
W5-0049 |
2 |
43.30 |
3727*******2018 |
126148 |
03/15/11 |
| RAUDA, GIO |
W5-0032 |
2 |
21.65 |
5146********2094 |
3C8785 |
03/15/11 |
| SMITH, VENESSA |
W5-0014 |
2 |
10.83 |
4342********5277 |
596478 |
03/15/11 |
| WATSON, ANDREW |
W5-0052 |
2 |
21.65 |
5178********6553 |
00049Z |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 7 |
MasterCard |
156.97 |
| 10 |
Visa |
246.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.21 |