Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, KARA |
C0-10502 |
3 |
38.00 |
4264********7662 |
005144 |
10/24/13 |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
004055 |
10/24/13 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
004056 |
10/24/13 |
| BOOTH, RUSTY |
C0-12364 |
3 |
53.75 |
4737********7639 |
366459 |
10/24/13 |
| CARNLEY, JARED |
C0-12037 |
3 |
53.75 |
4045********7021 |
004053 |
10/24/13 |
| CLAYTON, TRACIE |
C0-12092 |
3 |
32.25 |
4342********2299 |
365610 |
10/24/13 |
| EDWARDS, CHEREE |
C0-10109 |
3 |
22.00 |
4306********1787 |
066501 |
10/24/13 |
| GARCIA, ANA |
C0-11746 |
3 |
32.00 |
3717*******3007 |
128887 |
10/24/13 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
048073 |
10/24/13 |
| JONES, STANLEY |
C0-11406 |
3 |
32.00 |
4355********1908 |
048093 |
10/24/13 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
048088 |
10/24/13 |
| MCKINNIE, TAMMY |
C0-11887 |
3 |
75.25 |
4306********4172 |
066502 |
10/24/13 |
| PARRISH, AMANDA |
C0-11034 |
3 |
54.00 |
4435********5794 |
000015 |
10/24/13 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
048068 |
10/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
565.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.50 |