Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, LACY |
77-9760 |
1 |
27.50 |
4060********8412 |
063007 |
08/05/13 |
| ASHLY, PETE |
77-9684 |
1 |
49.50 |
4049********2346 |
200694 |
08/05/13 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
864443 |
08/05/13 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
278392 |
08/05/13 |
| GEORGE, TASHEENA |
77-2038 |
1 |
27.50 |
4690********4124 |
674336 |
08/05/13 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
034413 |
08/05/13 |
| JACK, BENJAMIN |
77-2369 |
1 |
27.50 |
5581********1665 |
607487 |
08/05/13 |
| JOHNATHON, EVANS |
77-4140 |
1 |
34.65 |
4060********9881 |
063007 |
08/05/13 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
01136B |
08/05/13 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
005382 |
08/05/13 |
| SETH, LUTTRELL |
77-1127 |
1 |
27.50 |
5332********5889 |
D8UPW7 |
08/05/13 |
| TAYLOR, CLINT |
77-4772 |
1 |
38.50 |
4060********9414 |
01118C |
08/05/13 |
| THOMAS, MIYAH |
77-10250 |
1 |
49.50 |
4019********9836 |
864442 |
08/05/13 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
046796 |
08/05/13 |
| WOODS, ANTHONY |
77-2101 |
1 |
38.50 |
4690********4482 |
674337 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.00 |
| 11 |
Visa |
408.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.65 |