Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CLINTON |
S0-1042 |
1 |
28.20 |
4331********2353 |
559373 |
08/05/13 |
| COLLINS, MEAGAN |
S0-1040 |
1 |
39.47 |
5324********6002 |
050006 |
08/05/13 |
| GONZALES, MARIA |
S0-1388 |
1 |
43.80 |
4736********6297 |
065266 |
08/05/13 |
| HASSAN, SAMEE |
S0-1012 |
1 |
39.47 |
4271********5680 |
129157 |
08/05/13 |
| KECK, DAVID |
S0-1503 |
1 |
50.75 |
4331********8346 |
559376 |
08/05/13 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
559375 |
08/05/13 |
| NOWLIN, CONNIE |
S0-3501 |
1 |
54.75 |
4060********4902 |
003507 |
08/05/13 |
| O`NEAL, MATTHEW |
S0-1043 |
1 |
39.47 |
4271********9416 |
130073 |
08/05/13 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
130068 |
08/05/13 |
| THOMAS, DANICKA |
S0-1104 |
1 |
50.75 |
5448********2395 |
065284 |
08/05/13 |
| WHITE, BRIAN |
S0-3532 |
1 |
49.28 |
5324********1259 |
050010 |
08/05/13 |
| WISE, ELAINE |
S0-3504 |
1 |
39.47 |
4039********2042 |
000143 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.50 |
| 9 |
Visa |
373.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.89 |