Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DONNA |
C0-12692 |
2 |
32.25 |
5465********0184 |
001763 |
01/13/14 |
| CASS, REBECCA |
C0-12580 |
2 |
32.25 |
5465********0652 |
005224 |
01/13/14 |
| GARLO, ALISA |
C0-12097 |
2 |
53.75 |
4737********2264 |
194029 |
01/13/14 |
| GRANBERRY, CHEPHUS |
C0-12868 |
2 |
32.25 |
4224********7106 |
035813 |
01/13/14 |
| HARKRIDER, T.G. |
C0-12398 |
2 |
37.63 |
5178********4027 |
04386Z |
01/13/14 |
| MOOG, JOE |
C0-11222 |
2 |
32.25 |
4700********8218 |
522699 |
01/13/14 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
180278 |
01/13/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
623486 |
01/13/14 |
| SMITH, CHARESE |
C0-12954 |
2 |
32.25 |
4045********5311 |
048764 |
01/13/14 |
| SWILLEY, CRUSHALL |
C0-12780 |
2 |
80.63 |
4737********0979 |
654174 |
01/13/14 |
| TACKETT, DAN |
C0-10225 |
2 |
22.00 |
4054********7458 |
022699 |
01/13/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
493930 |
01/13/14 |
| WALTERS, BJ |
C0-10207 |
2 |
22.00 |
4316********1957 |
035039 |
01/13/14 |
| WHITEHURST, BOBBY |
C0-10037 |
2 |
32.25 |
4271********9464 |
034134 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 3 |
MasterCard |
102.13 |
| 10 |
Visa |
371.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.76 |