Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGDON, MARK |
C0-13244 |
2 |
32.25 |
4355********3199 |
095064 |
07/14/14 |
| BROWN, DONNA |
C0-12692 |
2 |
32.25 |
5465********0184 |
007332 |
07/14/14 |
| GARLO, ALISA |
C0-12097 |
2 |
32.25 |
4737********2264 |
531644 |
07/14/14 |
| JONES, STANLEY |
C0-13298 |
2 |
32.25 |
4355********6368 |
096109 |
07/14/14 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
532155 |
07/14/14 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
182779 |
07/14/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
761332 |
07/14/14 |
| SMITH, CHARESE |
C0-12954 |
2 |
32.25 |
4045********5311 |
036237 |
07/14/14 |
| SPENCER, DERONADA |
C0-13552 |
2 |
32.25 |
4754********9522 |
032156 |
07/14/14 |
| SWILLEY, CRUSHALL |
C0-13222 |
2 |
80.63 |
4737********0979 |
792275 |
07/14/14 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
002907 |
07/14/14 |
| TOMAN, JOE |
C0-13240 |
2 |
53.75 |
5466********3649 |
08269Z |
07/14/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
531645 |
07/14/14 |
| WALTERS, BJ |
C0-12594 |
2 |
22.00 |
4316********1957 |
097119 |
07/14/14 |
| WHITEHURST, BOBBY |
C0-10037 |
2 |
32.25 |
4271********9464 |
099075 |
07/14/14 |
| WILKS, BLAINE |
C0-12526 |
2 |
53.75 |
5491********8938 |
01440P |
07/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 4 |
MasterCard |
172.00 |
| 11 |
Visa |
392.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.63 |