Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTIMORE, ANDRENE |
W5-0035 |
9 |
108.25 |
5401********8653 |
04442B |
04/15/11 |
| BURKE, DIANE |
W5-0003 |
9 |
108.25 |
4342********7648 |
399860 |
04/15/11 |
| BURNS, TAMICA |
W5-0057 |
9 |
75.78 |
4727********1768 |
154199 |
04/15/11 |
| BUTLER, JOSHUA |
W5-0008 |
9 |
81.19 |
5178********5586 |
04391Z |
04/15/11 |
| CAMPBELL, DELPHINE |
W5-0072 |
9 |
64.95 |
4610********2381 |
043811 |
04/15/11 |
| CLARK, JONATHAN |
W5-0024 |
9 |
32.48 |
4312********1822 |
043811 |
04/15/11 |
| CLOPTON, YOLANDA |
W5-0039 |
9 |
108.25 |
5114********7770 |
043811 |
04/15/11 |
| COLEMAN, FINESIA |
W5-0023 |
9 |
81.19 |
4868********3206 |
370981 |
04/15/11 |
| DISMUKE, HELENA |
W5-0013 |
9 |
97.43 |
5465********5017 |
043811 |
04/15/11 |
| FRANKLIN, TRAZAWELL |
W5-0009 |
9 |
64.95 |
4744********3366 |
113982 |
04/15/11 |
| GARDNER, DEANA |
W5-0022 |
9 |
32.48 |
4867********3060 |
043811 |
04/15/11 |
| GREEN, LEKEISHA |
W5-0075 |
9 |
75.00 |
4777********5465 |
007040 |
04/15/11 |
| HARRELL, TAHIRA |
W5-0001 |
9 |
72.53 |
4888********4137 |
03586B |
04/15/11 |
| HOLLAND, REGGINO |
W5-0048 |
9 |
97.43 |
4271********0303 |
076109 |
04/15/11 |
| HOLMES, ANTHONY |
W5-0017 |
9 |
108.25 |
4259********5909 |
438791 |
04/15/11 |
| INNISS, CARLTON |
W5-0012 |
9 |
32.48 |
3717*******2009 |
128907 |
04/15/11 |
| JEFFERSON, GARY |
W5-0005 |
9 |
151.55 |
5432********1497 |
430467 |
04/15/11 |
| JOHNSON, ASHONDRA |
W5-0081 |
9 |
54.13 |
5461********5552 |
043873 |
04/15/11 |
| JOHNSON, TIFFANY |
W5-0016 |
9 |
32.48 |
4610********0964 |
043811 |
04/15/11 |
| JONES, CHRISTINA |
W5-0019 |
9 |
43.30 |
4011********0880 |
612186 |
04/15/11 |
| MARTIN, KURLLENNE |
W5-0015 |
9 |
64.95 |
5461********5523 |
043874 |
04/15/11 |
| MATTHEWS, TANEKIA |
W5-0046 |
9 |
64.95 |
5143********4533 |
109546 |
04/15/11 |
| MC RAE, SHERYLYN |
W5-0049 |
9 |
129.90 |
3727*******2018 |
182405 |
04/15/11 |
| O`NEAL, LATIIQUA |
W5-0059 |
9 |
216.50 |
4063********7109 |
442347 |
04/15/11 |
| RAUDA, GIO |
W5-0032 |
9 |
108.25 |
5146********2094 |
A1CAAA |
04/15/11 |
| ROBINSON, GLORIA |
W5-0066 |
9 |
172.00 |
4631********8381 |
155119 |
04/15/11 |
| SMITH, VENESSA |
W5-0014 |
9 |
32.48 |
4342********5277 |
177279 |
04/15/11 |
| TAYLOR, KIMBERLY |
W5-0080 |
9 |
81.19 |
4323********0340 |
238624 |
04/15/11 |
| THOMAS, PAMELA |
W5-0002 |
9 |
32.48 |
4631********7737 |
155123 |
04/15/11 |
| TROUSER, SHAVONTA |
W5-0077 |
9 |
54.13 |
4495********8718 |
017376 |
04/15/11 |
| WASHINGTON, VICKI |
W5-0061 |
9 |
21.65 |
4744********8113 |
123284 |
04/15/11 |
| WATSON, ANDREW |
W5-0052 |
9 |
86.60 |
5178********6553 |
04412Z |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
162.38 |
| 10 |
MasterCard |
925.55 |
| 20 |
Visa |
1499.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2587.43 |