Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********0763 |
839403 |
09/12/14 |
| DANIELS, JAKE |
C0-13762 |
2 |
32.25 |
4045********4061 |
080335 |
09/12/14 |
| HARKRIDER, T.G. |
C0-12398 |
2 |
37.63 |
5178********4027 |
06697Z |
09/12/14 |
| JACKSON, ANGELA |
C0-13664 |
2 |
32.25 |
4224********0250 |
990882 |
09/12/14 |
| JONES, STANLEY |
C0-13298 |
2 |
32.25 |
4355********6368 |
125154 |
09/12/14 |
| LEE, TREVOR |
C0-13116 |
2 |
32.25 |
5465********6460 |
002243 |
09/12/14 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
532153 |
09/12/14 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
132773 |
09/12/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
809332 |
09/12/14 |
| SMITH, CHARESE |
C0-12954 |
2 |
32.25 |
4045********5311 |
080330 |
09/12/14 |
| SWILLEY, CRUSHALL |
C0-13924 |
2 |
80.63 |
4737********0979 |
906271 |
09/12/14 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
008719 |
09/12/14 |
| TOMAN, JOE |
C0-13240 |
2 |
53.75 |
4147********9296 |
06676C |
09/12/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
736087 |
09/12/14 |
| WALTERS, BJ |
C0-12594 |
2 |
22.00 |
4316********1957 |
125147 |
09/12/14 |
| WHITEHURST, BOBBY |
C0-10037 |
2 |
21.50 |
4271********9464 |
125101 |
09/12/14 |
| WOODWARD, BRANDON |
C0-13945 |
2 |
32.25 |
4467********4257 |
028872 |
09/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 3 |
MasterCard |
102.13 |
| 13 |
Visa |
468.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.01 |