Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOM, DAVID |
54-4296 |
1 |
50.75 |
4495********5197 |
001538 |
08/06/12 |
| BROYLES, SHAUNA |
54-4009 |
1 |
39.47 |
4495********1874 |
001539 |
08/06/12 |
| CAMPBELL, RICO |
54-0255 |
1 |
39.47 |
5438********4607 |
H44017 |
08/06/12 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H42892 |
08/06/12 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
453793 |
08/06/12 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
040015 |
08/06/12 |
| GOFF, SARAH |
54-9804 |
1 |
27.38 |
5438********8938 |
H42835 |
08/06/12 |
| HANSEN, ERIK |
54-4029 |
1 |
116.84 |
5438********0231 |
H51753 |
08/06/12 |
| HARRINGTON, BENJAMIN |
54-7782 |
1 |
39.47 |
3727*******1007 |
183203 |
08/06/12 |
| JETT, KELSI |
54-618 |
1 |
50.86 |
4110********4124 |
457564 |
08/06/12 |
| KEYES, JOHN |
54-6616 |
1 |
28.20 |
4307********2207 |
041569 |
08/06/12 |
| KIOUS, ANTHONY |
54-7229 |
1 |
39.47 |
5465********8620 |
H44026 |
08/06/12 |
| LUKOWICH, IVAN |
54-7467 |
1 |
27.38 |
4307********4428 |
041566 |
08/06/12 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
457565 |
08/06/12 |
| ODELL, LAUREN |
54-6098 |
1 |
28.20 |
4307********4390 |
041565 |
08/06/12 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
041571 |
08/06/12 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
040015 |
08/06/12 |
| RUIZ, BRANDY |
54-0752 |
1 |
50.75 |
4110********1334 |
457563 |
08/06/12 |
| SEWELL, MIKE |
54-5104 |
1 |
39.47 |
4091********2265 |
453798 |
08/06/12 |
| SUMNEY, DERLAND |
54-8581 |
1 |
28.20 |
4063********4662 |
884042 |
08/06/12 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H43909 |
08/06/12 |
| WILLIAMS, JONATHAN |
54-2862 |
1 |
50.75 |
4190********7728 |
018443 |
08/06/12 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
041578 |
08/06/12 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001568 |
08/06/12 |
| WYSINGER, COURTNEY |
54-3482 |
1 |
28.20 |
4104********8706 |
541925 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.47 |
| 8 |
MasterCard |
346.36 |
| 16 |
Visa |
619.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.40 |