Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, STEPHEN |
W5-0016 |
1 |
22.67 |
4060********8893 |
031211 |
04/07/14 |
| ARMSTEAD, JONATHAN |
W5-2030 |
1 |
45.17 |
4060********4048 |
031211 |
04/07/14 |
| BALDWIN, CALEB |
W5-7070 |
1 |
56.26 |
4690********3630 |
265175 |
04/07/14 |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********5454 |
031211 |
04/07/14 |
| BRADSHAW, DILLION |
W5-1050 |
1 |
28.13 |
4060********0053 |
031211 |
04/07/14 |
| CARTER, CAVIN |
W5-4579 |
1 |
22.67 |
5401********5467 |
07614P |
04/07/14 |
| CLARK, KARI |
W5-1977 |
1 |
50.64 |
4328********2110 |
001253 |
04/07/14 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00775B |
04/07/14 |
| DYSON, JOSHUA |
W5-1219 |
1 |
22.67 |
4060********0307 |
031211 |
04/07/14 |
| HARBISON, BELINDA |
W5-4463 |
1 |
56.26 |
4060********1816 |
031211 |
04/07/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
33.92 |
4840********7250 |
033711 |
04/07/14 |
| KEATON, LISA |
W5-0967 |
1 |
51.50 |
4411********4319 |
031211 |
04/07/14 |
| LEE, VERONICA |
W5-6399 |
1 |
33.92 |
5455********2558 |
138569 |
04/07/14 |
| LYLES, TASHA |
W5-1117 |
1 |
36.05 |
5455********8164 |
139055 |
04/07/14 |
| MOORE, JEANA |
W5-3294 |
1 |
16.88 |
5455********3903 |
139053 |
04/07/14 |
| RUNIONS, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
265176 |
04/07/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
32.78 |
4388********8684 |
002588 |
04/07/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
033721 |
04/07/14 |
| YANGCO, PAULA |
W5-1029 |
1 |
39.38 |
5147********5049 |
138570 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.32 |
| 12 |
Visa |
506.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.22 |