Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
02583C |
04/02/12 |
| COLBERT, ANTHONY |
G9-17633 |
1 |
141.64 |
4271********9597 |
094042 |
04/02/12 |
| DUPLANTIS, CODY |
G9-17657 |
1 |
64.16 |
5424********1922 |
39719P |
04/02/12 |
| DUPLANTIS, LINDA |
G9-17656 |
1 |
64.16 |
5424********1922 |
39705P |
04/02/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
64.16 |
3767*******1001 |
180992 |
04/02/12 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
64.16 |
5332********7529 |
C60IKI |
04/02/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
107782 |
04/02/12 |
| PATTERSON, TOCCARA |
G9-17145 |
1 |
47.85 |
4007********3992 |
000827 |
04/02/12 |
| PICKETT, CHERA |
G9-18672 |
1 |
76.07 |
5491********8069 |
00201P |
04/02/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
022812 |
04/02/12 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
02586Z |
04/02/12 |
| TURNER, AMANDA |
G9-18693 |
1 |
54.32 |
5455********6436 |
234659 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.32 |
| 6 |
MasterCard |
366.32 |
| 4 |
Visa |
306.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
801.58 |