Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ADRIAN |
1A-100 |
1 |
39.12 |
4639********6482 |
016951 |
10/05/12 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
016961 |
10/05/12 |
| CRAIN, CHARLES |
1A-60 |
1 |
50.29 |
4639********0205 |
016948 |
10/05/12 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********7712 |
016933 |
10/05/12 |
| DUNCAN, STEPHEN |
1A-56 |
1 |
39.15 |
4639********8259 |
016941 |
10/05/12 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
016946 |
10/05/12 |
| MILAM, MEREDITH |
1A-65 |
1 |
50.29 |
4639********4980 |
016944 |
10/05/12 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
016934 |
10/05/12 |
| NGUYEN, TAKAISHA |
1A-156 |
1 |
27.94 |
4091********4347 |
016939 |
10/05/12 |
| NGUYEN, TAM |
1A-158 |
1 |
27.94 |
4091********4197 |
016945 |
10/05/12 |
| RAILA, GAVIN |
1A-3525 |
1 |
55.88 |
4091********6484 |
016968 |
10/05/12 |
| SHARP, WESTON |
1A-157 |
1 |
27.94 |
4091********7866 |
016953 |
10/05/12 |
| SWEAT, DEBBIE |
1A-164 |
1 |
50.30 |
6011********8221 |
00594R |
10/05/12 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7394 |
093157 |
10/05/12 |
| WILLIS, CARNESHA |
1A-161 |
1 |
35.21 |
4639********7314 |
016935 |
10/05/12 |
| WILSON, JAMES CORY |
1A-74 |
1 |
39.12 |
4091********8489 |
016955 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
561.40 |
| 1 |
Discover |
50.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.70 |