Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOME, JASON |
G9-41114 |
1 |
54.32 |
4402********4897 |
767110 |
02/01/13 |
| BULLOCK, BRYAN |
G9-1396 |
1 |
15.00 |
4060********4645 |
043810 |
02/01/13 |
| DILLEY, DIANA |
G9-41108 |
1 |
83.82 |
4060********1077 |
043810 |
02/01/13 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
80.82 |
3767*******1001 |
140226 |
02/01/13 |
| EDWARDS, JASON |
G9-1377 |
1 |
54.32 |
4155********2556 |
006976 |
02/01/13 |
| ESTAIN, FRANK |
G9-41125 |
1 |
70.82 |
5291********8743 |
04787B |
02/01/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00123R |
02/01/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
15.00 |
4063********6321 |
860523 |
02/01/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
043810 |
02/01/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
54.32 |
5455********0825 |
794630 |
02/01/13 |
| HALL, CODY |
G9-1734 |
1 |
35.83 |
4063********6990 |
568707 |
02/01/13 |
| HAMILTON, MATT |
G9-1399 |
1 |
90.82 |
4294********6228 |
098062 |
02/01/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
043810 |
02/01/13 |
| MELERINE, GINA |
G9-1353 |
1 |
90.82 |
4867********4560 |
043810 |
02/01/13 |
| MURRY, ALLISON |
G9-1400 |
1 |
90.82 |
5455********3953 |
794634 |
02/01/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
M0S2UC |
02/01/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
035835 |
02/01/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
043810 |
02/01/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
03584Z |
02/01/13 |
| TAYLOR, PANISSE |
G9-1707 |
1 |
82.82 |
4060********9361 |
043810 |
02/01/13 |
| WEATHERSBY, CLARISSA |
G9-18616 |
1 |
53.29 |
5455********5702 |
477172 |
02/01/13 |
| WILLIAMS, FRED |
G9-41135 |
1 |
80.82 |
4011********0651 |
103824 |
02/01/13 |
| ZUFELT, JENNY |
G9-1692 |
1 |
80.82 |
5424********5413 |
27052B |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.82 |
| 7 |
MasterCard |
474.34 |
| 14 |
Visa |
873.69 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.14 |