Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
076230 |
08/06/12 |
| BLACKMON, JAY |
28-4498 |
1 |
21.33 |
5215********4060 |
00277B |
08/06/12 |
| CRAIG, KARRIE |
28-4446 |
1 |
44.91 |
4736********8997 |
002433 |
08/06/12 |
| ELLINGTON, JR., BOBBY |
28-4525 |
1 |
38.17 |
4870********9197 |
140009 |
08/06/12 |
| GHANNAM, SAM |
28-4491 |
1 |
21.33 |
4060********0417 |
070015 |
08/06/12 |
| HAMMOUDEH, AYMEN |
28-4473 |
1 |
21.33 |
4060********1623 |
070015 |
08/06/12 |
| HAMMOUDEH, MOHAMMED |
28-4474 |
1 |
46.07 |
4060********1623 |
070015 |
08/06/12 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
00251C |
08/06/12 |
| HOOPER, CECIL |
28-4482 |
1 |
56.10 |
6011********1743 |
00635R |
08/06/12 |
| PAULK, LORI |
28-3788 |
1 |
21.33 |
4120********3177 |
006086 |
08/06/12 |
| RICHEY, MICHAEL |
28-4468 |
1 |
26.94 |
5159********7071 |
453670 |
08/06/12 |
| STOKES, BRYAN |
28-4494 |
1 |
38.17 |
4730********0979 |
076231 |
08/06/12 |
| STRALEY, SYLVIA |
28-4516 |
1 |
20.71 |
5448********4977 |
002487 |
08/06/12 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
084092 |
08/06/12 |
| TURNER, JADE |
28-4512 |
1 |
26.94 |
4091********6613 |
453665 |
08/06/12 |
| WILLIAMS, PATRICIA |
28-4508 |
1 |
21.33 |
4736********2136 |
002490 |
08/06/12 |
| WILLIAMS, VANESSA |
28-4469 |
1 |
38.17 |
3797*******1019 |
124305 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.17 |
| 3 |
MasterCard |
68.98 |
| 12 |
Visa |
366.02 |
| 1 |
Discover |
56.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.27 |