Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CLINTON |
S0-1042 |
1 |
28.20 |
4331********2353 |
923682 |
09/05/13 |
| COLLINS, MEAGAN |
S0-1040 |
1 |
39.47 |
5324********6002 |
032666 |
09/05/13 |
| GONZALES, MARIA |
S0-1388 |
1 |
43.80 |
4736********6297 |
020044 |
09/05/13 |
| HAYNES, COTY |
S0-01992 |
1 |
39.58 |
4331********0406 |
923686 |
09/05/13 |
| HICE, MANDI |
S0-1988 |
1 |
56.39 |
4271********7107 |
089104 |
09/05/13 |
| KECK, DAVID |
S0-1503 |
1 |
50.75 |
4331********8346 |
923684 |
09/05/13 |
| KENNEDY, JESSICA |
S0-3519 |
1 |
39.49 |
4331********1502 |
923683 |
09/05/13 |
| LEDBETTER, KAREN |
S0-1096 |
1 |
39.47 |
4355********2919 |
089071 |
09/05/13 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
923687 |
09/05/13 |
| NORTON, FREDERICK |
S0-3517 |
1 |
39.47 |
4431********6425 |
774018 |
09/05/13 |
| NOWLIN, CONNIE |
S0-3501 |
1 |
54.75 |
4060********4902 |
093307 |
09/05/13 |
| PARKS, BILLY |
S0-9476 |
1 |
39.58 |
4331********1584 |
923685 |
09/05/13 |
| SMITH, KELLI |
S0-0999 |
1 |
50.75 |
5324********4144 |
032667 |
09/05/13 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
089051 |
09/05/13 |
| WHITE, BRIAN |
S0-3532 |
1 |
49.28 |
5324********1259 |
032665 |
09/05/13 |
| WISE, ELAINE |
S0-3504 |
1 |
39.47 |
4039********2042 |
000149 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.50 |
| 13 |
Visa |
548.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.93 |