Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
091691 |
12/05/12 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********7712 |
091695 |
12/05/12 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
091699 |
12/05/12 |
| LONG, ASHLEY |
1A-83 |
1 |
27.13 |
4303********1663 |
B36314 |
12/05/12 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
091700 |
12/05/12 |
| NGUYEN, TAKAISHA |
1A-156 |
1 |
27.94 |
4091********4347 |
091687 |
12/05/12 |
| NGUYEN, TAM |
1A-158 |
1 |
27.94 |
4091********4197 |
091689 |
12/05/12 |
| SHARP, WESTON |
1A-157 |
1 |
27.94 |
4091********7866 |
091692 |
12/05/12 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
091696 |
12/05/12 |
| SWEAT, DEBBIE |
1A-164 |
1 |
50.30 |
6011********8221 |
00543R |
12/05/12 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********9917 |
073619 |
12/05/12 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
073649 |
12/05/12 |
| WILSON, ANITRA |
1A-245 |
1 |
27.94 |
4548********0609 |
055244 |
12/05/12 |
| WILSON, JAMES CORY |
1A-74 |
1 |
39.12 |
4091********8489 |
091686 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.12 |
| 12 |
Visa |
385.69 |
| 1 |
Discover |
50.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.11 |