Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIG, KARRIE |
28-4446 |
1 |
44.91 |
4736********8997 |
034568 |
06/05/12 |
| HAMMOUDEH, AYMEN |
28-4473 |
1 |
21.33 |
4060********1623 |
042111 |
06/05/12 |
| HAMMOUDEH, MOHAMMED |
28-4474 |
1 |
46.07 |
4060********1623 |
042111 |
06/05/12 |
| HOOPER, CECIL |
28-4482 |
1 |
56.10 |
6011********1743 |
00501R |
06/05/12 |
| PAULK, LORI |
28-3788 |
1 |
21.33 |
4120********3177 |
005411 |
06/05/12 |
| PERRY, CYNTHIA |
28-4462 |
1 |
20.71 |
4730********9853 |
033374 |
06/05/12 |
| RICHEY, MICHAEL |
28-4468 |
1 |
26.94 |
5159********7071 |
129561 |
06/05/12 |
| WILLIAMS, VANESSA |
28-4469 |
1 |
38.17 |
3797*******1019 |
183197 |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.17 |
| 1 |
MasterCard |
26.94 |
| 5 |
Visa |
154.35 |
| 1 |
Discover |
56.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.56 |