Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********5298 |
075306 |
09/05/12 |
| BLAKE, WILLIAM |
C9-1204 |
1 |
31.54 |
4271********9106 |
120081 |
09/05/12 |
| CRAWFORD, CLINT |
C9-9989 |
1 |
20.66 |
4146********3269 |
055327 |
09/05/12 |
| EWING, ADAM |
C9-1000 |
1 |
20.66 |
4147********8318 |
09840D |
09/05/12 |
| FINLEY, TODD |
C9-5847 |
1 |
20.66 |
4086********5187 |
655125 |
09/05/12 |
| GANT, ASHLE |
C9-0212 |
1 |
21.19 |
4690********0671 |
420749 |
09/05/12 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
055327 |
09/05/12 |
| NAGI, ABUBAKER |
C9-2589 |
1 |
86.97 |
4146********3466 |
055327 |
09/05/12 |
| NGASSAM, CHRISTOPHER |
C9-2525B |
1 |
21.28 |
4060********4354 |
075306 |
09/05/12 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
055327 |
09/05/12 |
| SCHUPPERT, BRIAN |
C9-5304 |
1 |
32.34 |
6011********9421 |
00530R |
09/05/12 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
20.66 |
5155********4073 |
T7485Z |
09/05/12 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
20.66 |
5516********7718 |
019747 |
09/05/12 |
| YBANEZ, ALBERT |
C9-4040 |
1 |
43.50 |
5332********6275 |
H0V5QO |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.82 |
| 10 |
Visa |
304.72 |
| 1 |
Discover |
32.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.88 |