Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
077103 |
09/05/12 |
| BLACKMON, JAY |
28-4498 |
1 |
21.33 |
5215********4060 |
03920B |
09/05/12 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
055128 |
09/05/12 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
095106 |
09/05/12 |
| ELLINGTON, JR., BOBBY |
28-4525 |
1 |
38.17 |
4870********9197 |
055129 |
09/05/12 |
| FOUNTAIN, JACOB |
28-4585 |
1 |
28.51 |
4060********7582 |
095106 |
09/05/12 |
| GHANNAM, SAM |
28-4491 |
1 |
21.33 |
4060********0417 |
095106 |
09/05/12 |
| HAMMOUDEH, AYMEN |
28-4473 |
1 |
21.33 |
4060********1623 |
095106 |
09/05/12 |
| HAMMOUDEH, MOHAMMED |
28-4474 |
1 |
46.07 |
4060********1623 |
095106 |
09/05/12 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
03908C |
09/05/12 |
| HOOPER, CECIL |
28-4482 |
1 |
56.10 |
6011********1743 |
00561R |
09/05/12 |
| LAYSSARD, JONATHAN |
28-4553 |
1 |
21.33 |
4897********0927 |
263234 |
09/05/12 |
| PAULK, LORI |
28-3788 |
1 |
21.33 |
4120********3177 |
005969 |
09/05/12 |
| RICHEY, MICHAEL |
28-4468 |
1 |
26.94 |
5159********7071 |
990100 |
09/05/12 |
| STRALEY, SYLVIA |
28-4516 |
1 |
20.71 |
5448********4977 |
039200 |
09/05/12 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
084131 |
09/05/12 |
| WILLIAMS, VANESSA |
28-4469 |
1 |
38.17 |
3797*******1019 |
185146 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.17 |
| 3 |
MasterCard |
68.98 |
| 12 |
Visa |
335.38 |
| 1 |
Discover |
56.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.63 |