Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMON, JAY |
28-4498 |
1 |
21.33 |
5215********4060 |
06145B |
07/05/12 |
| CRAIG, KARRIE |
28-4446 |
1 |
44.91 |
4736********8997 |
061414 |
07/05/12 |
| GHANNAM, SAM |
28-4491 |
1 |
21.33 |
4060********0417 |
070507 |
07/05/12 |
| HAMMOUDEH, AYMEN |
28-4473 |
1 |
21.33 |
4060********1623 |
070507 |
07/05/12 |
| HAMMOUDEH, MOHAMMED |
28-4474 |
1 |
46.07 |
4060********1623 |
070507 |
07/05/12 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
06127C |
07/05/12 |
| HOOPER, CECIL |
28-4482 |
1 |
56.10 |
6011********1743 |
00539R |
07/05/12 |
| JACKSON, HEATHER |
28-4465 |
1 |
21.33 |
4251********9844 |
005305 |
07/05/12 |
| PAULK, LORI |
28-3788 |
1 |
21.33 |
4120********3177 |
005074 |
07/05/12 |
| RICHEY, MICHAEL |
28-4468 |
1 |
26.94 |
5159********7071 |
859759 |
07/05/12 |
| SAYER-STOCKTON, COURTNEY |
28-4486 |
1 |
40.40 |
5465********3973 |
H64651 |
07/05/12 |
| STOKES, BRYAN |
28-4494 |
1 |
38.17 |
4730********0979 |
050605 |
07/05/12 |
| WILLIAMS, VANESSA |
28-4469 |
1 |
38.17 |
3797*******1019 |
186843 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.17 |
| 3 |
MasterCard |
88.67 |
| 8 |
Visa |
252.64 |
| 1 |
Discover |
56.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.58 |