Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KIM, |
9M-121004 |
R |
10.70 |
4736********3441 |
046139 |
09/05/12 |
| BRIGHTWELL, WIL, |
9M-120558 |
R |
21.49 |
4355********5392 |
133089 |
09/05/12 |
| CODY, TOMMY, |
9M-123367 |
R |
10.70 |
4016********2088 |
987407 |
09/05/12 |
| COFFEY, FRANCES, |
9M-COFFEY |
R |
10.70 |
6011********2356 |
00552R |
09/05/12 |
| DOUGLAS, JUSTIN, |
9M-123756 |
R |
10.70 |
4355********3946 |
133101 |
09/05/12 |
| GRASSO, ANTHONY, |
9M-121425 |
R |
10.70 |
4161********7796 |
987405 |
09/05/12 |
| KNIGHT, SHEMIKA, |
9M-124100 |
R |
21.49 |
4791********1017 |
000299 |
09/05/12 |
| LOWERY, LYNN, |
9M-122649 |
R |
10.70 |
5111********9108 |
054153 |
09/05/12 |
| MCCASTLER, AUST, |
9M-120470 |
R |
56.48 |
5332********2180 |
H0UL8R |
09/05/12 |
| MONTOYA, JENNIF, |
9M-120627 |
R |
31.49 |
4032********6520 |
046211 |
09/05/12 |
| ROGERS, BRANDY, |
9M-124060 |
R |
56.48 |
4000********4352 |
663952 |
09/05/12 |
| SAMAROO, DANIEL, |
9M-123745 |
R |
10.70 |
4744********4347 |
194719 |
09/05/12 |
| TOTTY, REBECCA, |
9M-120677 |
R |
21.49 |
4160********6359 |
558444 |
09/05/12 |
| WAINRIGHT, TIFF, |
9M-130144 |
R |
21.49 |
5510********4228 |
054004 |
09/05/12 |
| WALLACE, COSROE, |
9M-120916 |
R |
10.70 |
4631********2747 |
986604 |
09/05/12 |
| WILLIAMS, SIMON, |
9M-120559 |
R |
21.49 |
5510********8181 |
054003 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.16 |
| 11 |
Visa |
216.64 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.50 |