Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TJ |
C0-11873 |
2 |
32.25 |
4054********6327 |
026179 |
04/14/14 |
| BROGDON, MARK |
C0-13244 |
2 |
32.25 |
4355********3199 |
117064 |
04/14/14 |
| BROWN, DONNA |
C0-12692 |
2 |
32.25 |
5465********0184 |
008932 |
04/14/14 |
| GARLO, ALISA |
C0-12097 |
2 |
32.25 |
4737********2264 |
284779 |
04/14/14 |
| GRANBERRY, BRIANNA |
C0-12868 |
2 |
32.25 |
4306********5185 |
404177 |
04/14/14 |
| HARKRIDER, T.G. |
C0-12398 |
2 |
37.63 |
5178********4027 |
09061Z |
04/14/14 |
| JONES, STANLEY |
C0-13379 |
2 |
32.25 |
4355********6368 |
115131 |
04/14/14 |
| MOOG, JOE |
C0-11222 |
2 |
32.25 |
4700********8218 |
526179 |
04/14/14 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
177756 |
04/14/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
413912 |
04/14/14 |
| SMITH, CHARESE |
C0-12954 |
2 |
32.25 |
4045********5311 |
051219 |
04/14/14 |
| SWILLEY, CRUSHALL |
C0-13222 |
2 |
80.63 |
4737********0979 |
415272 |
04/14/14 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
008592 |
04/14/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
284778 |
04/14/14 |
| WALTERS, BJ |
C0-12594 |
2 |
22.00 |
4316********1957 |
117062 |
04/14/14 |
| WHITEHURST, BOBBY |
C0-10037 |
2 |
32.25 |
4271********9464 |
117081 |
04/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 3 |
MasterCard |
102.13 |
| 12 |
Visa |
425.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.01 |