Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
018942 |
09/05/12 |
| CRAIN, CHARLES |
1A-60 |
1 |
50.29 |
4639********0205 |
018952 |
09/05/12 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********7712 |
018932 |
09/05/12 |
| DUNCAN, STEPHEN |
1A-56 |
1 |
39.15 |
4639********8259 |
018948 |
09/05/12 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
018931 |
09/05/12 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
018954 |
09/05/12 |
| NGUYEN, TAKAISHA |
1A-156 |
1 |
27.94 |
4091********4347 |
018935 |
09/05/12 |
| NGUYEN, TAM |
1A-158 |
1 |
27.94 |
4091********4197 |
018941 |
09/05/12 |
| RAILA, GAVIN |
1A-3525 |
1 |
55.88 |
4091********6484 |
018949 |
09/05/12 |
| SHARP, WESTON |
1A-157 |
1 |
27.94 |
4091********7866 |
018953 |
09/05/12 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
034331 |
09/05/12 |
| WILLIS, CARNESHA |
1A-161 |
1 |
35.21 |
4639********7314 |
018933 |
09/05/12 |
| WILSON, JAMES CORY |
1A-74 |
1 |
39.12 |
4091********8489 |
018946 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
483.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.21 |