Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLFLOWER, BRIGITTE |
G9-7171474 |
1 |
75.04 |
5155********2229 |
R9759Z |
02/01/12 |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
02546C |
02/01/12 |
| DUPLANTIS, CODY |
G9-17657 |
1 |
64.16 |
5424********1922 |
92710P |
02/01/12 |
| DUPLANTIS, LINDA |
G9-17656 |
1 |
64.16 |
5424********1922 |
92696P |
02/01/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
64.16 |
3767*******1001 |
128103 |
02/01/12 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
64.16 |
5332********7529 |
AF6ETR |
02/01/12 |
| LASHOUTO, DAVID |
G9-17620 |
1 |
75.04 |
4312********5720 |
052411 |
02/01/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
184298 |
02/01/12 |
| PAIGE, JASMINE |
G9-18663 |
1 |
76.07 |
5455********1112 |
442210 |
02/01/12 |
| PATTERSON, TOCCARA |
G9-17145 |
1 |
47.85 |
4007********3992 |
000780 |
02/01/12 |
| PONTIFF, WAYNE |
G9-18668 |
1 |
32.57 |
4003********8596 |
02487B |
02/01/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
052411 |
02/01/12 |
| TIERNEY, MARIAH |
G9-18691 |
1 |
65.20 |
4060********8564 |
052411 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.32 |
| 5 |
MasterCard |
343.59 |
| 6 |
Visa |
338.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.02 |