Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, CLEMI |
G9-41136 |
1 |
80.82 |
5455********0576 |
632197 |
11/01/12 |
| BROOME, JASON |
G9-41114 |
1 |
49.95 |
4402********4897 |
774544 |
11/01/12 |
| COCKRELL, ELIZABETH |
G9-18635 |
1 |
53.29 |
4313********2666 |
055601 |
11/01/12 |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
055697 |
11/01/12 |
| COLBERT, ANTHONY |
G9-17633 |
1 |
141.64 |
4271********9597 |
080123 |
11/01/12 |
| CONNER, JANICE |
G9-41119 |
1 |
90.82 |
4060********8949 |
015610 |
11/01/12 |
| DILLEY, DIANA |
G9-41108 |
1 |
83.82 |
4060********1077 |
015610 |
11/01/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
43.45 |
3767*******1001 |
185080 |
11/01/12 |
| FLEMING, THELMA |
G9-17634 |
1 |
5.00 |
6011********7647 |
00142R |
11/01/12 |
| GEORGAS, AMY |
G9-41097 |
1 |
90.82 |
4063********6321 |
194511 |
11/01/12 |
| GILMORE, CHANTEY |
G9-1693 |
1 |
54.32 |
5455********8611 |
634368 |
11/01/12 |
| GILMORE, CHARLEYN |
G9-18620 |
1 |
64.16 |
5424********4317 |
31995P |
11/01/12 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
005610 |
11/01/12 |
| HALL, CODY |
G9-1734 |
1 |
35.83 |
4063********6990 |
517303 |
11/01/12 |
| HARE, KENNY |
G9-41127 |
1 |
110.82 |
4060********7036 |
015610 |
11/01/12 |
| LEE, RYAN |
G9-18112 |
1 |
54.32 |
4606********9432 |
092451 |
11/01/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
107260 |
11/01/12 |
| NEWBERRY, JESSICA |
G9-41169 |
1 |
54.32 |
5420********1591 |
532195 |
11/01/12 |
| PATTERSON, TOCCARA |
G9-17145 |
1 |
47.85 |
4007********3992 |
000975 |
11/01/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
015610 |
11/01/12 |
| ROIG, KAYLA |
G9-TOKROIG |
1 |
70.00 |
4427********5568 |
005610 |
11/01/12 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
05562Z |
11/01/12 |
| SIGUR, LINDA |
G9-17635 |
1 |
89.12 |
5455********0627 |
634369 |
11/01/12 |
| TAYLOR, LARRY |
G9-1739 |
1 |
54.32 |
4606********9432 |
092499 |
11/01/12 |
| TAYLOR, PANISSE |
G9-1707 |
1 |
82.82 |
4060********9361 |
005610 |
11/01/12 |
| WILLIAMS, FRED |
G9-41135 |
1 |
80.82 |
4011********0651 |
105640 |
11/01/12 |
| YOUNEE, DAVID |
G9-41118 |
1 |
49.95 |
4060********8949 |
015610 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.61 |
| 6 |
MasterCard |
386.19 |
| 18 |
Visa |
1295.34 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.14 |