Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
049181 |
01/07/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
049196 |
01/07/13 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********7712 |
049184 |
01/07/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
049179 |
01/07/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
049180 |
01/07/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
049189 |
01/07/13 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
049190 |
01/07/13 |
| NGUYEN, TAM |
1A-158 |
1 |
27.94 |
4091********4197 |
049193 |
01/07/13 |
| O`NEAL, DILLON |
1A-264 |
1 |
27.94 |
4870********8739 |
064532 |
01/07/13 |
| SHARP, WESTON |
1A-157 |
1 |
27.94 |
4091********7866 |
049178 |
01/07/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
049198 |
01/07/13 |
| SWEAT, DEBBIE |
1A-164 |
1 |
50.30 |
6011********8221 |
00722R |
01/07/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********9917 |
059937 |
01/07/13 |
| WILLIS, CARNESHA |
1A-161 |
1 |
35.21 |
4639********7314 |
049185 |
01/07/13 |
| WILSON, ANITRA |
1A-245 |
1 |
27.94 |
4548********0609 |
064531 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.12 |
| 13 |
Visa |
421.66 |
| 1 |
Discover |
50.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.08 |