Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOME, JASON |
G9-41114 |
1 |
54.32 |
4402********4897 |
792447 |
01/02/13 |
| BULLOCK, BRYAN |
G9-1396 |
1 |
15.00 |
4060********4645 |
063507 |
01/02/13 |
| CALLAIS, DAMIEN |
G9-41083 |
1 |
43.45 |
5115********8582 |
947017 |
01/02/13 |
| CONNER, JANICE |
G9-41119 |
1 |
90.82 |
4060********8949 |
063507 |
01/02/13 |
| DILLEY, DIANA |
G9-41108 |
1 |
83.82 |
4060********1077 |
063507 |
01/02/13 |
| EDWARDS, JASON |
G9-1377 |
1 |
54.32 |
4155********2556 |
008278 |
01/02/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
5.00 |
6011********7647 |
00272R |
01/02/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
15.00 |
4063********6321 |
736150 |
01/02/13 |
| GILMORE, CHARLEYN |
G9-18620 |
1 |
64.16 |
5424********4317 |
38674P |
01/02/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
063507 |
01/02/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
49.95 |
5455********0825 |
076096 |
01/02/13 |
| HALL, CODY |
G9-1734 |
1 |
35.83 |
4063********6990 |
736151 |
01/02/13 |
| LEE, RYAN |
G9-18112 |
1 |
54.32 |
4606********9432 |
064339 |
01/02/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
063507 |
01/02/13 |
| MINCEY, JAMES |
G9-1372 |
1 |
43.45 |
4313********1683 |
035569 |
01/02/13 |
| NEWBERRY, JESSICA |
G9-41169 |
1 |
54.32 |
5420********1591 |
754488 |
01/02/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
KYWWA1 |
01/02/13 |
| REED, CODY |
G9-1392 |
1 |
49.95 |
4313********7712 |
035584 |
01/02/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
053507 |
01/02/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
03554Z |
01/02/13 |
| TAYLOR, LARRY |
G9-1739 |
1 |
54.32 |
4606********9432 |
064288 |
01/02/13 |
| TAYLOR, PANISSE |
G9-1707 |
1 |
82.82 |
4060********9361 |
063507 |
01/02/13 |
| TURNER, MATTHEW |
G9-1704 |
1 |
43.45 |
5422********1586 |
06404B |
01/02/13 |
| WARD, TIFFANY |
G9-1374 |
1 |
90.82 |
6011********6719 |
00275R |
01/02/13 |
| WEATHERSBY, CLARISSA |
G9-18616 |
1 |
53.29 |
5455********5702 |
076670 |
01/02/13 |
| WILLIAMS, FRED |
G9-41135 |
1 |
80.82 |
4011********0651 |
073546 |
01/02/13 |
| YOUNEE, DAVID |
G9-41118 |
1 |
49.95 |
4060********8949 |
063507 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
432.89 |
| 17 |
Visa |
980.54 |
| 2 |
Discover |
95.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.25 |