Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELETTE, GREG |
W6-2201 |
1 |
39.02 |
4121********5087 |
006732 |
08/06/12 |
| BEATTY, JEFFREY |
W6-6034 |
1 |
39.02 |
5307********2367 |
672019 |
08/06/12 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
301338 |
08/06/12 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
301340 |
08/06/12 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
50.17 |
4719********7595 |
050496 |
08/06/12 |
| HUNT, JADE |
W6-5184 |
1 |
50.17 |
5466********2966 |
00683B |
08/06/12 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********3317 |
050497 |
08/06/12 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
130223 |
08/06/12 |
| MARSHALL, BOBBY |
W6-4037 |
1 |
39.02 |
5145********5965 |
026555 |
08/06/12 |
| REDD, STEPHANIE |
W6-2233 |
1 |
39.02 |
5145********2129 |
026558 |
08/06/12 |
| SANFORD, HOLLY |
W6-1989 |
1 |
50.17 |
4719********6110 |
050497 |
08/06/12 |
| SMITH, JON |
W6-9034 |
1 |
39.02 |
4060********1532 |
06106B |
08/06/12 |
| SPIKES, RAYMOND |
W6-4102 |
1 |
45.16 |
4736********6021 |
060804 |
08/06/12 |
| STURROCK, AMBER |
W6-3291 |
1 |
50.17 |
4631********4215 |
694843 |
08/06/12 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
050496 |
08/06/12 |
| WOODS, KAI |
W6-5464 |
1 |
50.17 |
5145********7831 |
653227 |
08/06/12 |
| WRIGHT, HEATHER |
W6-1011 |
1 |
39.02 |
4060********8184 |
010215 |
08/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
217.40 |
| 12 |
Visa |
558.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.97 |