Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDOIN, LIZ |
G9-18662 |
1 |
65.20 |
4011********9934 |
093127 |
08/01/12 |
| BREWER, CLEMI |
G9-41136 |
1 |
80.82 |
5455********0576 |
364574 |
08/01/12 |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
02560C |
08/01/12 |
| COLBERT, ANTHONY |
G9-17633 |
1 |
141.64 |
4271********9597 |
083149 |
08/01/12 |
| CONNER, JANICE |
G9-41119 |
1 |
90.82 |
4060********8949 |
062611 |
08/01/12 |
| DEEMES, TERREN |
G9-41077 |
1 |
35.83 |
5455********7219 |
364572 |
08/01/12 |
| DILLEY, DIANA |
G9-41108 |
1 |
94.70 |
4060********1077 |
072611 |
08/01/12 |
| DIODENE, BRIANNE |
G9-41166 |
1 |
54.32 |
5455********7219 |
362066 |
08/01/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
43.45 |
3767*******1001 |
188569 |
08/01/12 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00182R |
08/01/12 |
| GEORGAS, AMY |
G9-41097 |
1 |
90.82 |
4063********6321 |
402987 |
08/01/12 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
072611 |
08/01/12 |
| GONZALEZ, REACHELLE |
G9-41141 |
1 |
54.32 |
5455********3835 |
364566 |
08/01/12 |
| HARE, KENNY |
G9-41127 |
1 |
5.00 |
4060********0695 |
072611 |
08/01/12 |
| KIEFF, HEIDI |
G9-41076 |
1 |
64.82 |
5455********7219 |
362061 |
08/01/12 |
| LEE, RYAN |
G9-18112 |
1 |
54.32 |
4606********9432 |
097248 |
08/01/12 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
10.00 |
4060********4535 |
062611 |
08/01/12 |
| MELERINE, JOHNNY |
G9-18137 |
1 |
75.96 |
4060********8924 |
062611 |
08/01/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
104238 |
08/01/12 |
| NEWBERRY, JESSICA |
G9-41169 |
1 |
5.00 |
5420********1591 |
743486 |
08/01/12 |
| NGUYEN, TUAN |
G9-41155 |
1 |
38.06 |
5455********3517 |
364570 |
08/01/12 |
| REYNARD, JOSEPH |
G9-41093 |
1 |
90.82 |
4060********6461 |
062611 |
08/01/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
072611 |
08/01/12 |
| ROIG, KAYLA |
G9-TOKROIG |
1 |
70.00 |
4427********5568 |
062611 |
08/01/12 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
02568Z |
08/01/12 |
| TRAN-NGUYEN, MARY |
G9-MARYNGUYEN |
1 |
35.83 |
5490********2038 |
02569Z |
08/01/12 |
| WILLIAMS, FRED |
G9-41135 |
1 |
80.82 |
4011********0651 |
112656 |
08/01/12 |
| YOUNEE, DAVID |
G9-41118 |
1 |
49.95 |
4060********8949 |
072611 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.61 |
| 9 |
MasterCard |
412.45 |
| 16 |
Visa |
1118.32 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.67 |