Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CLINTON |
S0-1042 |
1 |
28.20 |
4331********2353 |
302772 |
10/07/13 |
| COLLINS, MEAGAN |
S0-1040 |
1 |
39.47 |
5324********6002 |
036691 |
10/07/13 |
| HARVILL, CHRISTIE |
S0-1255 |
1 |
27.38 |
5448********3361 |
082394 |
10/07/13 |
| HAYNES, COTY |
S0-01992 |
1 |
39.58 |
4331********0406 |
302773 |
10/07/13 |
| HICE, MANDI |
S0-1988 |
1 |
56.39 |
4271********7107 |
143141 |
10/07/13 |
| KECK, DAVID |
S0-1503 |
1 |
50.75 |
4331********8346 |
302774 |
10/07/13 |
| KENNEDY, JESSICA |
S0-3519 |
1 |
39.49 |
4331********1502 |
302769 |
10/07/13 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
302771 |
10/07/13 |
| O`NEAL, MATTHEW |
S0-1043 |
1 |
39.47 |
4271********6287 |
143155 |
10/07/13 |
| PARKS, BILLY |
S0-9476 |
1 |
39.58 |
4331********1584 |
302770 |
10/07/13 |
| SMITH, KELLI |
S0-0999 |
1 |
50.75 |
5324********4144 |
036689 |
10/07/13 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
144060 |
10/07/13 |
| WHITE, BRIAN |
S0-3532 |
1 |
49.28 |
5324********1259 |
036692 |
10/07/13 |
| WISE, ELAINE |
S0-3504 |
1 |
39.47 |
4039********2042 |
000156 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.88 |
| 10 |
Visa |
410.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.29 |