Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURQUE, JOSH |
W5-2445 |
1 |
39.38 |
4690********9918 |
723302 |
04/05/13 |
| BROWN, JONATHAN |
W5-1071 |
1 |
54.63 |
4246********0122 |
03174G |
04/05/13 |
| BURGESS, TYLER |
W5-8536 |
1 |
39.38 |
4060********2945 |
082407 |
04/05/13 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00546B |
04/05/13 |
| FONTENOT, JARED |
W5-2298 |
1 |
49.16 |
5401********2702 |
03178Z |
04/05/13 |
| GILBERT, BLAINE |
W5-2556 |
1 |
21.85 |
4690********0170 |
723304 |
04/05/13 |
| HAGLER, JESSICA |
W5-0216 |
1 |
50.64 |
4314********7816 |
094459 |
04/05/13 |
| HALL, LAVONDA |
W5-4727 |
1 |
39.38 |
5342********1419 |
T6803B |
04/05/13 |
| JACKSON, JEFF |
W5-1218 |
1 |
56.26 |
4060********4188 |
082407 |
04/05/13 |
| PEREGO, DARRELL |
W5-0836 |
1 |
39.38 |
5332********9257 |
ONZ6DE |
04/05/13 |
| PIERCE, MEGAN |
W5-6441 |
1 |
39.38 |
4727********0513 |
423641 |
04/05/13 |
| REED, JOSH |
W5-4444 |
1 |
50.64 |
4451********1495 |
000837 |
04/05/13 |
| SCHULTZ, ELIZABETH |
W5-0923 |
1 |
50.64 |
4690********7705 |
723303 |
04/05/13 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
32.78 |
5455********8907 |
731417 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.86 |
| 9 |
Visa |
402.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.66 |