Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, GLORIA |
C0-12263 |
2 |
32.25 |
4003********8245 |
05626B |
03/12/14 |
| BROWN, DONNA |
C0-12692 |
2 |
32.25 |
5465********0184 |
009950 |
03/12/14 |
| GARLO, ALISA |
C0-12097 |
2 |
32.25 |
4737********2264 |
678841 |
03/12/14 |
| JONES, STANLEY |
C0-13379 |
2 |
32.25 |
4355********6368 |
091090 |
03/12/14 |
| MOOG, JOE |
C0-11222 |
2 |
32.25 |
4700********8218 |
526924 |
03/12/14 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
146811 |
03/12/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
997256 |
03/12/14 |
| SMITH, CHARESE |
C0-12954 |
2 |
32.25 |
4045********5311 |
030793 |
03/12/14 |
| SWILLEY, CRUSHALL |
C0-12780 |
2 |
80.63 |
4737********0979 |
870053 |
03/12/14 |
| TACKETT, DAN |
C0-12904 |
2 |
22.00 |
4054********7458 |
026923 |
03/12/14 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
004075 |
03/12/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
942369 |
03/12/14 |
| WALTERS, BJ |
C0-12594 |
2 |
22.00 |
4316********1957 |
091106 |
03/12/14 |
| WHITEHURST, BOBBY |
C0-10037 |
2 |
32.25 |
4271********9464 |
091085 |
03/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 2 |
MasterCard |
64.50 |
| 11 |
Visa |
382.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.88 |