Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
908893 |
01/01/14 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********0633 |
482F35 |
01/01/14 |
| CALDWELL, JACKLYN |
SR-428759487 |
1 |
25.00 |
5517********7486 |
028134 |
01/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
08213P |
01/01/14 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
824066 |
01/01/14 |
| COLLIER, SAM |
SR-587652713 |
1 |
34.95 |
5492********4602 |
064426 |
01/01/14 |
| FORD, TAYLOR |
SR-428716396 |
1 |
34.95 |
5406********2241 |
028134 |
01/01/14 |
| GEORGE, PATRICK |
SR-421374728 |
1 |
5.00 |
5448********1587 |
028122 |
01/01/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********1009 |
028077 |
01/01/14 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
08143Z |
01/01/14 |
| LEAL, DAVID |
SR-5694389734 |
1 |
34.95 |
6011********3288 |
00193R |
01/01/14 |
| LONG, CARMEN |
SR-428759798 |
1 |
25.00 |
5492********8232 |
064427 |
01/01/14 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
908894 |
01/01/14 |
| MCKEE, JESSICA |
SR-425771416 |
1 |
25.00 |
5510********4139 |
908891 |
01/01/14 |
| MIDDLETON, TIFFANY |
SR-418292665 |
1 |
35.00 |
5510********3004 |
908890 |
01/01/14 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00191B |
01/01/14 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********5756 |
02834Z |
01/01/14 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
908892 |
01/01/14 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
028113 |
01/01/14 |
| REEVES, TRAE |
SR-587550801 |
1 |
34.95 |
5455********0745 |
028110 |
01/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
80.00 |
5510********6186 |
908889 |
01/01/14 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H67992 |
01/01/14 |
| SLAUGHTER, MITCH |
SR-802525670 |
1 |
31.00 |
5275********1205 |
124241 |
01/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
028179 |
01/01/14 |
| WALTERS, CHRIS |
SR-426614073 |
1 |
34.95 |
5517********3647 |
028035 |
01/01/14 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
028194 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
785.05 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.95 |