Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRANCISCO |
E4-11001 |
1 |
25.00 |
5465********3538 |
001279 |
01/01/14 |
| AGUIRRE, LAURA |
E4-7975 |
1 |
19.00 |
5453********1178 |
091279 |
01/01/14 |
| ASHLEY, LYNN |
E4-11582 |
1 |
30.00 |
6011********5355 |
00196R |
01/01/14 |
| ASZMAN, MURPHI |
E4-9994 |
1 |
25.00 |
5465********3659 |
003185 |
01/01/14 |
| BANNISTER, KELSEY |
E4-12090 |
1 |
20.00 |
5465********6833 |
002198 |
01/01/14 |
| BARRON, PETER |
E4-12728 |
1 |
19.00 |
5576********6554 |
001277 |
01/01/14 |
| BARTON, MARY |
E4-10286 |
1 |
19.00 |
5155********5687 |
05432Z |
01/01/14 |
| BATES, MYRA |
E4-12590 |
1 |
30.00 |
5576********0415 |
007301 |
01/01/14 |
| BENTON, COLBY |
E4-9116 |
1 |
20.00 |
5576********0339 |
004678 |
01/01/14 |
| BLAYLOCK, CALEB |
E4-10543 |
1 |
25.00 |
5465********6730 |
006511 |
01/01/14 |
| BRAY, WESLEY |
E4-8803 |
1 |
25.00 |
5508********7205 |
074435 |
01/01/14 |
| BROOKS, BRITTANY |
E4-11519 |
1 |
20.00 |
5576********7659 |
002404 |
01/01/14 |
| BROOKS, ROBERT |
E4-12509 |
1 |
25.00 |
5465********7479 |
001276 |
01/01/14 |
| CESCUTTI, BLAKE |
E4-6500 |
1 |
19.00 |
5445********5567 |
009277 |
01/01/14 |
| CLAYTON, CHRISTINA |
E4-12239 |
1 |
20.00 |
5576********6527 |
003186 |
01/01/14 |
| COCHRAN, JACOB |
E4-12876 |
1 |
25.00 |
5453********3637 |
091270 |
01/01/14 |
| CORN, ROBERT |
E4-11902 |
1 |
20.00 |
5445********5195 |
009283 |
01/01/14 |
| CORN, WENDI |
E4-11908 |
1 |
20.00 |
5445********5195 |
009284 |
01/01/14 |
| COWAN, DOROTHY |
E4-7879 |
1 |
25.00 |
5523********9786 |
T9352Z |
01/01/14 |
| CRUZ, NICHOLAS |
E4-12372 |
1 |
25.00 |
5508********1102 |
074435 |
01/01/14 |
| CULPEPPER, BRITTANY |
E4-10721 |
1 |
20.00 |
5445********5674 |
009288 |
01/01/14 |
| CULPEPPER, CLAY |
E4-12879 |
1 |
20.00 |
5445********5674 |
009289 |
01/01/14 |
| DILLARD, TRICIA |
E4-12727 |
1 |
25.00 |
3747*******0704 |
645451 |
01/01/14 |
| DIPRIMA, AMY |
E4-9224 |
1 |
25.00 |
5508********3945 |
074434 |
01/01/14 |
| ELLISON, KIPPI |
E4-10544 |
1 |
21.00 |
5508********6431 |
074433 |
01/01/14 |
| EVANS, MARQUEL |
E4-12806 |
1 |
25.00 |
5465********8767 |
002197 |
01/01/14 |
| FARMER, BENJAMIN |
E4-12166 |
1 |
20.00 |
5401********2197 |
05421B |
01/01/14 |
| FAULKNER, DAWN |
E4-3307 |
1 |
20.00 |
5445********1367 |
009311 |
01/01/14 |
| FORTUNE, SETH |
E4-11954 |
1 |
20.00 |
5445********9775 |
009316 |
01/01/14 |
| FREEMAN, STEPHANIE |
E4-10578 |
1 |
25.00 |
5576********7989 |
008712 |
01/01/14 |
| GARRARD, KYLE |
E4-11409 |
1 |
30.00 |
5576********3038 |
009951 |
01/01/14 |
| GARRET, THOMAS |
E4-12396 |
1 |
25.00 |
5445********4005 |
009325 |
01/01/14 |
| GILES, PAUL |
E4-11974 |
1 |
25.00 |
5508********5148 |
074434 |
01/01/14 |
| GLASS, DONNA |
E4-10294 |
1 |
25.00 |
5453********0149 |
091257 |
01/01/14 |
| GRAY, KELLY |
E4-10297 |
1 |
30.00 |
5576********3655 |
007300 |
01/01/14 |
| GREEN, JACOB |
E4-11577 |
1 |
20.00 |
5576********2736 |
008596 |
01/01/14 |
| GREEN, ZACH |
E4-10550 |
1 |
19.00 |
6011********5780 |
00171R |
01/01/14 |
| HIGHT, TERRENCE |
E4-12691 |
1 |
20.00 |
5508********8754 |
074434 |
01/01/14 |
| HIX, CAILEE |
E4-9839 |
1 |
19.00 |
5508********7244 |
074434 |
01/01/14 |
| HOLCOMBE, KACI |
E4-11804 |
1 |
30.00 |
5508********5596 |
074433 |
01/01/14 |
| HOLLIDAY, JEAN |
E4-11728 |
1 |
30.00 |
5465********7980 |
002401 |
01/01/14 |
| JOHNSON, WAYNE |
E4-12145 |
1 |
20.00 |
5445********1707 |
009360 |
01/01/14 |
| JONES, MARK |
E4-11564 |
1 |
20.00 |
5576********6515 |
008710 |
01/01/14 |
| KNOWLES, JONATHAN |
E4-12677 |
1 |
25.00 |
5151********7914 |
889616 |
01/01/14 |
| LAWRENCE, TIM |
E4-11631 |
1 |
19.00 |
5465********6731 |
006509 |
01/01/14 |
| LEDFORD, BRANDON |
E4-7385 |
1 |
25.00 |
5445********8810 |
009371 |
01/01/14 |
| MANNING, JASON |
E4-7752 |
1 |
30.00 |
5576********8451 |
008711 |
01/01/14 |
| MARTIN, DALTON |
E4-12626 |
1 |
25.00 |
5465********0709 |
002400 |
01/01/14 |
| MATHIS, MARSHALL |
E4-11609 |
1 |
30.00 |
5465********9212 |
002196 |
01/01/14 |
| MCCOLLUM, MATTHEW |
E4-12560 |
1 |
30.00 |
5465********5409 |
009952 |
01/01/14 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
5465********5409 |
003184 |
01/01/14 |
| MENDENCE, DONNIE |
E4-12238 |
1 |
20.00 |
5178********6612 |
05414B |
01/01/14 |
| MYERSON, MICHAEL |
E4-11055 |
1 |
25.00 |
5465********1312 |
002402 |
01/01/14 |
| NEWELL, REBECCA |
E4-12577 |
1 |
25.00 |
5491********0959 |
00126B |
01/01/14 |
| NORTON, BRANDON |
E4-12523 |
1 |
30.00 |
5508********0442 |
074434 |
01/01/14 |
| PAULEY, KATLIN |
E4-7747 |
1 |
25.00 |
5445********2311 |
009416 |
01/01/14 |
| PERKINS, JENNIFER |
E4-9129 |
1 |
15.00 |
6011********5562 |
00122R |
01/01/14 |
| PERRY, CRISTY |
E4-5199 |
1 |
25.00 |
5490********6310 |
04552B |
01/01/14 |
| PRICE, STEPHEN |
E4-12490 |
1 |
20.00 |
5465********4390 |
008597 |
01/01/14 |
| PROFFITT, STEPHANIE |
E4-12682 |
1 |
20.00 |
5465********3889 |
003183 |
01/01/14 |
| RAMOS, JUAN CARLOS |
E4-12567 |
1 |
20.00 |
5508********5732 |
074435 |
01/01/14 |
| RAMOS, MARIA |
E4-12562 |
1 |
25.00 |
5508********5732 |
074434 |
01/01/14 |
| RAPOSE, DAWN |
E4-11228 |
1 |
25.00 |
5465********4564 |
003122 |
01/01/14 |
| REAVES, HILARY |
E4-12409 |
1 |
20.00 |
5445********9430 |
009431 |
01/01/14 |
| REESE, JOSHUA |
E4-10667 |
1 |
25.00 |
5178********5037 |
05461Z |
01/01/14 |
| ROGERS, MISTY |
E4-10113 |
1 |
25.00 |
5508********6005 |
074434 |
01/01/14 |
| ROSS, JASON |
E4-11986 |
1 |
20.00 |
5445********0985 |
009439 |
01/01/14 |
| RUMPHOL, MATTHIAS |
E4-10312 |
1 |
15.00 |
5109********5091 |
H66071 |
01/01/14 |
| SAMS, PATRICK |
E4-12170 |
1 |
25.00 |
5465********9599 |
006512 |
01/01/14 |
| SCOTT, ASHLEY |
E4-7334 |
1 |
25.00 |
5576********0776 |
008713 |
01/01/14 |
| SIMPSON, FORREST |
E4-11089 |
1 |
20.00 |
5453********6112 |
091260 |
01/01/14 |
| SORRELLS, KIM |
E4-6913 |
1 |
19.00 |
5453********6015 |
091254 |
01/01/14 |
| STEWART, AMY |
E4-11583 |
1 |
30.00 |
5453********9343 |
091271 |
01/01/14 |
| STILES, RACHEL |
E4-11320 |
1 |
25.00 |
5465********7715 |
009227 |
01/01/14 |
| STOUT, SUSAN |
E4-12861 |
1 |
20.00 |
5151********6130 |
889615 |
01/01/14 |
| TRAPP, JOSHUA |
E4-12596 |
1 |
25.00 |
5508********8809 |
074434 |
01/01/14 |
| TROTTER, COLBY |
E4-10807 |
1 |
30.00 |
5508********3530 |
074433 |
01/01/14 |
| TROTTER, DARRELL |
E4-6664 |
1 |
15.00 |
5508********9932 |
074433 |
01/01/14 |
| TURNER, ELAINE |
E4-12553 |
1 |
20.00 |
5445********8309 |
009478 |
01/01/14 |
| TURNER, RICKY |
E4-12554 |
1 |
20.00 |
5445********8309 |
009480 |
01/01/14 |
| VAN RIPER, DAVID |
E4-12157 |
1 |
30.00 |
5465********8132 |
002195 |
01/01/14 |
| VAN RIPER, DEDE |
E4-11880 |
1 |
30.00 |
5465********8132 |
002403 |
01/01/14 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5196********6078 |
009225 |
01/01/14 |
| WALL, KENN |
E4-12602 |
1 |
25.00 |
5196********6078 |
003125 |
01/01/14 |
| WATERS, KAYLA |
E4-6707 |
1 |
19.00 |
5536********6528 |
006510 |
01/01/14 |
| WESTMORELAND, KRISTEN |
E4-12061 |
1 |
25.00 |
5465********2529 |
009955 |
01/01/14 |
| WILLINGHAM, LAUREN |
E4-12694 |
1 |
25.00 |
5508********7314 |
074433 |
01/01/14 |
| WILSON, AARON |
E4-11970 |
1 |
15.00 |
5465********1579 |
007299 |
01/01/14 |
| WIMPEE, BARKLEY |
E4-12849 |
1 |
25.00 |
5445********3547 |
009499 |
01/01/14 |
| WINTERS, KARA |
E4-12688 |
1 |
20.00 |
5465********8760 |
007302 |
01/01/14 |
| WOLFER, WESLEY |
E4-12151 |
1 |
20.00 |
5490********7730 |
04556Z |
01/01/14 |
| WOODY, COLLIN |
E4-12219 |
1 |
20.00 |
5445********6994 |
009503 |
01/01/14 |
| WRAY, CHRISTOPHER |
E4-12008 |
1 |
20.00 |
5465********1218 |
H66570 |
01/01/14 |
| WRAY, MICHELLE |
E4-12163 |
1 |
20.00 |
5465********1218 |
H66570 |
01/01/14 |
| YARBROUGH, RACHAEL |
E4-12546 |
1 |
20.00 |
5465********4752 |
H66572 |
01/01/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 91 |
MasterCard |
2108.00 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.00 |