Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDOIN, LIZ |
G9-18662 |
1 |
65.20 |
4011********9934 |
096978 |
07/02/12 |
| BREWER, CLEMI |
G9-41136 |
1 |
80.82 |
5455********0576 |
237120 |
07/02/12 |
| BROOME, JASON |
G9-41114 |
1 |
49.95 |
4402********4897 |
706086 |
07/02/12 |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
02533C |
07/02/12 |
| COLBERT, ANTHONY |
G9-17633 |
1 |
141.64 |
4271********9597 |
050089 |
07/02/12 |
| DIVINCENTI, MELISSA |
G9-41101 |
1 |
90.82 |
5268********5008 |
T7739Z |
07/02/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
81.46 |
3767*******1001 |
100790 |
07/02/12 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00240R |
07/02/12 |
| GONZALEZ, REACHELLE |
G9-41141 |
1 |
90.82 |
5455********3835 |
237116 |
07/02/12 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
64.16 |
5332********7529 |
EU6OYG |
07/02/12 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********4535 |
052313 |
07/02/12 |
| MELERINE, JOHNNY |
G9-18137 |
1 |
54.27 |
4060********8924 |
052313 |
07/02/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
140667 |
07/02/12 |
| NEWBERRY, JESSICA |
G9-41169 |
1 |
5.00 |
5420********1591 |
160076 |
07/02/12 |
| NGUYEN, TUAN |
G9-41155 |
1 |
38.06 |
5455********3517 |
237653 |
07/02/12 |
| PATTERSON, TOCCARA |
G9-17145 |
1 |
47.85 |
4007********3992 |
000882 |
07/02/12 |
| PICKETT, CHERA |
G9-18672 |
1 |
76.07 |
5491********8069 |
00291P |
07/02/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
052313 |
07/02/12 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
02535Z |
07/02/12 |
| VENABLE, CHELSEA |
G9-41080 |
1 |
54.32 |
4798********2331 |
480016 |
07/02/12 |
| WILLIAMS, FRED |
G9-41135 |
1 |
80.82 |
4011********0651 |
132325 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.62 |
| 8 |
MasterCard |
489.20 |
| 10 |
Visa |
682.32 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.43 |