Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, CLEMI |
G9-41136 |
1 |
10.88 |
5455********0576 |
179598 |
06/01/12 |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
01553C |
06/01/12 |
| COLBERT, ANTHONY |
G9-17633 |
1 |
141.64 |
4271********9597 |
092097 |
06/01/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
64.16 |
3767*******1001 |
187659 |
06/01/12 |
| HILKER, WENDY |
G9-18130 |
1 |
80.82 |
6011********2203 |
00116Q |
06/01/12 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
64.16 |
5332********7529 |
DTQI5X |
06/01/12 |
| MELERINE, JOHNNY |
G9-18137 |
1 |
54.27 |
4060********8924 |
061510 |
06/01/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
141275 |
06/01/12 |
| NEWBERRY, JESSICA |
G9-41169 |
1 |
54.32 |
5420********1591 |
535003 |
06/01/12 |
| PICKETT, CHERA |
G9-18672 |
1 |
76.07 |
5491********8069 |
00144P |
06/01/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
061510 |
06/01/12 |
| ROIG, KAYLA |
G9-TOKROIG |
1 |
5.00 |
4427********5568 |
061510 |
06/01/12 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
01553Z |
06/01/12 |
| VENABLE, CHELSEA |
G9-41080 |
1 |
54.32 |
4798********2331 |
688899 |
06/01/12 |
| WILLIAMS, FRED |
G9-41135 |
1 |
10.88 |
4011********0651 |
101546 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.32 |
| 5 |
MasterCard |
248.88 |
| 7 |
Visa |
383.56 |
| 1 |
Discover |
80.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.58 |