Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, EDUARDO |
W5-0051 |
1 |
25.00 |
4610********3921 |
071907 |
06/01/11 |
| BALTIMORE, ANDRENE |
W5-0035 |
1 |
27.06 |
5401********8653 |
07226B |
06/01/11 |
| BUTLER, JOSHUA |
W5-0008 |
1 |
27.06 |
5178********5586 |
07198Z |
06/01/11 |
| CLARK, JONATHAN |
W5-0024 |
1 |
10.83 |
4312********1822 |
071907 |
06/01/11 |
| CLOPTON, YOLANDA |
W5-0039 |
1 |
27.06 |
5114********7770 |
071907 |
06/01/11 |
| COLEMAN, FINESIA |
W5-0023 |
1 |
27.06 |
4868********3206 |
993187 |
06/01/11 |
| DISMUKE, HELENA |
W5-0013 |
1 |
32.48 |
5465********5017 |
071907 |
06/01/11 |
| GARDNER, DEANA |
W5-0022 |
1 |
10.83 |
4867********3060 |
071907 |
06/01/11 |
| HARRELL, TAHIRA |
W5-0001 |
1 |
22.73 |
4888********4137 |
01586B |
06/01/11 |
| HOLLAND, REGGINO |
W5-0048 |
1 |
32.48 |
4271********0303 |
056058 |
06/01/11 |
| HOLMES, ANTHONY |
W5-0017 |
1 |
27.06 |
4259********5909 |
213843 |
06/01/11 |
| INNISS, CARLTON |
W5-0012 |
1 |
10.83 |
3717*******2009 |
164038 |
06/01/11 |
| JOHNSON, TIFFANY |
W5-0016 |
1 |
10.83 |
4610********0964 |
071907 |
06/01/11 |
| JONES, CHRISTINA |
W5-0019 |
1 |
10.83 |
4011********0880 |
506404 |
06/01/11 |
| JORDAN, JONATHAN |
W5-0063 |
1 |
58.46 |
4351********1808 |
232148 |
06/01/11 |
| MARTIN, KURLLENNE |
W5-0015 |
1 |
21.65 |
5461********5523 |
033504 |
06/01/11 |
| MATTHEWS, TANEKIA |
W5-0046 |
1 |
21.65 |
5143********4533 |
168086 |
06/01/11 |
| MC RAE, SHERYLYN |
W5-0049 |
1 |
43.30 |
3727*******2018 |
163300 |
06/01/11 |
| SMITH, VENESSA |
W5-0014 |
1 |
10.83 |
4342********5277 |
992225 |
06/01/11 |
| THOMAS, PAMELA |
W5-0002 |
1 |
10.83 |
4631********7737 |
512260 |
06/01/11 |
| TROUSER, SHAVONTA |
W5-0077 |
1 |
27.06 |
4495********8718 |
015617 |
06/01/11 |
| WASHINGTON, VICKI |
W5-0061 |
1 |
10.83 |
4744********8113 |
131498 |
06/01/11 |
| WATSON, ANDREW |
W5-0052 |
1 |
21.65 |
5178********6553 |
07210Z |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.13 |
| 7 |
MasterCard |
178.61 |
| 14 |
Visa |
295.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.40 |