Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, ANGELA |
C0-13664 |
2 |
32.25 |
4224********0250 |
535631 |
08/12/14 |
| JONES, STANLEY |
C0-13298 |
2 |
32.25 |
4355********6368 |
149061 |
08/12/14 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
530162 |
08/12/14 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
127805 |
08/12/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
095546 |
08/12/14 |
| SMITH, CHARESE |
C0-12954 |
2 |
32.25 |
4045********5311 |
038506 |
08/12/14 |
| SPENCER, DERONADA |
C0-13552 |
2 |
32.25 |
4754********9522 |
030161 |
08/12/14 |
| SWILLEY, CRUSHALL |
C0-13924 |
2 |
80.63 |
4737********0979 |
124962 |
08/12/14 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
003605 |
08/12/14 |
| TOMAN, JOE |
C0-13240 |
2 |
53.75 |
5466********3649 |
07089Z |
08/12/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
259677 |
08/12/14 |
| WALTERS, BJ |
C0-12594 |
2 |
22.00 |
4316********1957 |
150138 |
08/12/14 |
| WHITEHURST, BOBBY |
C0-10037 |
2 |
21.50 |
4271********9464 |
151059 |
08/12/14 |
| WILKS, BLAINE |
C0-12526 |
2 |
53.75 |
5491********8938 |
01283P |
08/12/14 |
| WOODWARD, BRANDON |
C0-13945 |
2 |
32.25 |
4467********4257 |
075104 |
08/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 3 |
MasterCard |
139.75 |
| 11 |
Visa |
382.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.63 |