Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********0763 |
563054 |
10/13/14 |
| HARKRIDER, T.G. |
C0-12398 |
2 |
37.63 |
5178********4027 |
00130Z |
10/13/14 |
| HILTON, DAVID |
C0-14203 |
2 |
53.75 |
4045********9136 |
086783 |
10/13/14 |
| JONES, STANLEY |
C0-13298 |
2 |
32.25 |
4355********6368 |
074072 |
10/13/14 |
| LEE, TREVOR |
C0-13116 |
2 |
32.25 |
5465********6460 |
003092 |
10/13/14 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
524236 |
10/13/14 |
| NOLES, SHARICE |
C0-12181 |
2 |
53.75 |
3797*******1014 |
182929 |
10/13/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
799610 |
10/13/14 |
| SMITH, CHARESE |
C0-12954 |
2 |
32.25 |
4045********5311 |
086785 |
10/13/14 |
| SWILLEY, CRUSHALL |
C0-13924 |
2 |
80.63 |
4737********0979 |
563053 |
10/13/14 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
006586 |
10/13/14 |
| TOMAN, JOE |
C0-14259 |
2 |
53.75 |
4147********9296 |
00120C |
10/13/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
677784 |
10/13/14 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
074074 |
10/13/14 |
| YEOMANS, JENNIFER |
C0-13831 |
2 |
32.25 |
5465********2120 |
009596 |
10/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 4 |
MasterCard |
134.38 |
| 10 |
Visa |
403.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.26 |