Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL, |
82-11976 |
R |
59.00 |
4778********0129 |
056947 |
05/23/12 |
| DOGGETT, JASON, |
82-16869 |
R |
29.00 |
4217********0462 |
102193 |
05/23/12 |
| HADDEN, MIKE, |
82-10592 |
R |
29.00 |
5528********8760 |
08056S |
05/23/12 |
| KEENEY, LAMONT, |
82-34782 |
R |
39.00 |
4778********1957 |
056948 |
05/23/12 |
| LATIMER, JAZMYN, |
82-31370 |
R |
29.00 |
4342********1549 |
797356 |
05/23/12 |
| LEE, ADAM, |
82-33199 |
R |
29.00 |
4427********2949 |
331293 |
05/23/12 |
| MCDONALD, GARY, |
82-26560 |
R |
79.00 |
4253********8159 |
441934 |
05/23/12 |
| MILANESI, NICK, |
82-28461 |
R |
39.00 |
4778********3539 |
056946 |
05/23/12 |
| UMAR, SITREEN, |
82-35268 |
R |
39.00 |
4217********2603 |
122193 |
05/23/12 |
| VALLAREAL, ANGE, |
82-33684 |
R |
29.00 |
4465********8549 |
02374B |
05/23/12 |
| WOOLMAN, ELIZAB, |
82-14827 |
R |
39.00 |
5403********6038 |
617047 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |