Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
502753 |
09/05/12 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
502752 |
09/05/12 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
48504P |
09/05/12 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
50.17 |
4719********7595 |
021385 |
09/05/12 |
| HIGHT, SAMANTHA |
W6-1112 |
1 |
39.02 |
5448********8477 |
090322 |
09/05/12 |
| HUNT, JADE |
W6-5184 |
1 |
50.17 |
5466********2966 |
00595B |
09/05/12 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********3317 |
021385 |
09/05/12 |
| LEANG, JONATHAN |
W6-3607 |
1 |
39.02 |
4833********4044 |
035606 |
09/05/12 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
165667 |
09/05/12 |
| MARSHALL, BOBBY |
W6-4037 |
1 |
39.02 |
5145********5965 |
023593 |
09/05/12 |
| NORTHERN, WHITNEY |
W6-8991 |
1 |
39.02 |
5159********3667 |
844649 |
09/05/12 |
| PAGE, KATRINA |
W6-3710 |
1 |
61.32 |
3746*******6914 |
415563 |
09/05/12 |
| PITTMAN, BILL |
W6-1281 |
1 |
45.16 |
4631********0209 |
990967 |
09/05/12 |
| REDD, STEPHANIE |
W6-2233 |
1 |
39.02 |
5145********2129 |
023599 |
09/05/12 |
| SANFORD, HOLLY |
W6-1989 |
1 |
50.17 |
4719********6110 |
021385 |
09/05/12 |
| SMITH, JON |
W6-9034 |
1 |
39.02 |
4060********1532 |
09033B |
09/05/12 |
| SPIKES, RAYMOND |
W6-4102 |
1 |
45.16 |
4736********6021 |
090415 |
09/05/12 |
| STURROCK, AMBER |
W6-3291 |
1 |
50.17 |
4631********4215 |
990965 |
09/05/12 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
021384 |
09/05/12 |
| WOODS, KAI |
W6-5464 |
1 |
50.17 |
5145********7831 |
427435 |
09/05/12 |
| WRIGHT, HEATHER |
W6-1011 |
1 |
39.02 |
4060********8184 |
035606 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.32 |
| 7 |
MasterCard |
295.44 |
| 13 |
Visa |
603.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.49 |