Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARVIN |
37-2086 |
1 |
45.00 |
5470********2445 |
646319 |
05/11/11 |
| AMYX, DEVLIN |
37-1104 |
1 |
35.00 |
4359********2913 |
90113C |
05/11/11 |
| AUSTIN, LATOYA |
37-8025 |
1 |
26.17 |
4477********3562 |
055351 |
05/11/11 |
| BELCHER, LARRY |
37-1605 |
1 |
210.00 |
4707********9384 |
090482 |
05/11/11 |
| BOYCE, RUSSELL |
37-2014 |
1 |
14.17 |
6011********3806 |
01179R |
05/11/11 |
| BURCH, BARRON |
37-7037 |
1 |
32.00 |
4495********8435 |
661766 |
05/11/11 |
| CHACON, JORGE |
37-1000 |
1 |
29.17 |
4342********1248 |
634424 |
05/11/11 |
| CHILES, GEARY |
37-1711 |
1 |
35.00 |
5110********5789 |
778329 |
05/11/11 |
| CHILES, SHENETTA |
37-0020 |
1 |
75.00 |
4744********8091 |
122734 |
05/11/11 |
| DAVIS, JILL |
37-7005 |
1 |
25.00 |
4060********5788 |
011609 |
05/11/11 |
| DEAL, ANDREW |
37-4086 |
1 |
29.17 |
4744********1967 |
172138 |
05/11/11 |
| EISENREICH, DAVID |
37-0021 |
1 |
29.17 |
4060********7374 |
011612 |
05/11/11 |
| EMERY, BRAD |
37-5092 |
1 |
30.00 |
4635********6302 |
122735 |
05/11/11 |
| ESCALONA, TINA |
37-1654 |
1 |
35.00 |
5153********8752 |
619142 |
05/11/11 |
| FOUNTAIN, DEBBIE |
37-7040 |
1 |
30.00 |
4744********3512 |
112030 |
05/11/11 |
| FOUSEK, ART |
37-7007 |
1 |
35.00 |
4661********3276 |
083620 |
05/11/11 |
| GADAGNO, JIMMY |
37-3081 |
1 |
14.17 |
4744********8320 |
172139 |
05/11/11 |
| GOSNELL, LARRY |
37-1625 |
1 |
45.00 |
5470********1813 |
646320 |
05/11/11 |
| GRANT, DAVID |
37-1643 |
1 |
480.00 |
5438********5256 |
703560 |
05/11/11 |
| GRAVITT, JENNIFER |
37-0078 |
1 |
24.17 |
5528********3540 |
09077Z |
05/11/11 |
| GREEN, RICK |
37-1397 |
1 |
35.00 |
3725*******1008 |
155744 |
05/11/11 |
| GRETTA, PAMELA |
37-0541 |
1 |
30.00 |
5523********1347 |
676374 |
05/11/11 |
| GRIFFIN JR, SLOAN |
37-1050 |
1 |
35.00 |
4828********8056 |
230316 |
05/11/11 |
| HAMRICK, DANNY |
37-1376 |
1 |
35.00 |
4991********1287 |
01161A |
05/11/11 |
| HARALSON, TINA |
37-0089 |
1 |
42.00 |
4477********2664 |
055352 |
05/11/11 |
| HASTINGS, PERRY |
37-1587 |
1 |
40.00 |
4632********0181 |
192839 |
05/11/11 |
| HAWKES, PAUL |
37-3068 |
1 |
30.00 |
4356********9200 |
172230 |
05/11/11 |
| HOBBS, JOHN |
37-3089 |
1 |
30.00 |
5470********9040 |
646321 |
05/11/11 |
| HOLDER, PHILLIP |
37-1700 |
1 |
45.00 |
4477********1306 |
055353 |
05/11/11 |
| HOOD, JOSH |
37-7041 |
1 |
25.00 |
4495********9649 |
806143 |
05/11/11 |
| HORNE, FINIS |
37-7030 |
1 |
45.00 |
4388********1921 |
09112C |
05/11/11 |
| ISRAEL, CHAD |
37-1565 |
1 |
35.00 |
5470********0204 |
646322 |
05/11/11 |
| JEFFERSON, KEN |
37-7200 |
1 |
65.00 |
4334********7721 |
238578 |
05/11/11 |
| JONES, NATHAN |
37-8009 |
1 |
75.00 |
4737********0603 |
493239 |
05/11/11 |
| KENNEDY, ELAINE |
37-1241 |
1 |
35.00 |
4828********6067 |
230349 |
05/11/11 |
| KINARD, H. B. |
37-53 |
1 |
540.00 |
5466********7241 |
85645Z |
05/11/11 |
| KNOX, LISA |
37-0199 |
1 |
47.82 |
4266********4079 |
09115B |
05/11/11 |
| LAROSE, ROGER |
37-1144 |
1 |
35.00 |
4828********2012 |
230355 |
05/11/11 |
| LAUGHLIN, ELIZABETH |
37-1965 |
1 |
30.00 |
4305********8792 |
318390 |
05/11/11 |
| LEACH, GEORGE |
37-1542 |
1 |
29.00 |
4736********1083 |
090737 |
05/11/11 |
| LOVE, JASON |
37-1225 |
1 |
14.17 |
4828********1035 |
230363 |
05/11/11 |
| LUU, ANTHONY |
37-7076 |
1 |
35.00 |
4495********5302 |
155434 |
05/11/11 |
| MOORE, ADRIAN |
37-5059 |
1 |
35.00 |
4736********4736 |
090776 |
05/11/11 |
| MORGAN, TANNER |
37-8017 |
1 |
35.00 |
4828********2025 |
230375 |
05/11/11 |
| MORGAN, THOMAS |
37-8018 |
1 |
35.00 |
4828********6018 |
230376 |
05/11/11 |
| MOXLEY, KEVIN |
37-0903 |
1 |
75.00 |
5465********9465 |
005513 |
05/11/11 |
| MYSHKOVSKIOY, TATYNA |
37-0200 |
1 |
40.00 |
4305********9572 |
318391 |
05/11/11 |
| ORUGA, TONY |
37-8019 |
1 |
35.00 |
4060********8030 |
09082B |
05/11/11 |
| OWINGS, JACOB |
37-7094 |
1 |
39.17 |
4305********3506 |
318393 |
05/11/11 |
| PARKS, ERNESTINE |
37-7056 |
1 |
30.00 |
4828********0016 |
230389 |
05/11/11 |
| PARNELL, STEVE |
37-1861 |
1 |
30.00 |
5470********3620 |
646323 |
05/11/11 |
| POLLARD, AUSTIN |
37-0092 |
1 |
50.00 |
6011********8061 |
01188B |
05/11/11 |
| PRICE, JUSTIN |
37-6045 |
1 |
30.00 |
4495********5304 |
215654 |
05/11/11 |
| PRICE, SARAH |
37-0050 |
1 |
75.00 |
4323********5006 |
726467 |
05/11/11 |
| QUARLES, BETINA |
37-0301 |
1 |
75.00 |
4305********9887 |
318392 |
05/11/11 |
| RAY, CHARLES |
37-7050 |
1 |
35.00 |
5424********5934 |
86117P |
05/11/11 |
| ROHLINGER, GEORGE |
37-4026 |
1 |
35.00 |
4113********3308 |
042830 |
05/11/11 |
| ROOBOL, LUKE |
37-0902 |
1 |
14.17 |
4264********7194 |
02524B |
05/11/11 |
| SITARZ, KYLE |
37-1499A |
1 |
25.00 |
4828********1011 |
230422 |
05/11/11 |
| SMITH, TERENCE |
37-1060 |
1 |
14.17 |
4744********5340 |
192936 |
05/11/11 |
| STODDARD, MICHAEL |
37-1873 |
1 |
14.17 |
5470********4071 |
646324 |
05/11/11 |
| TALLMAN, BRETT |
37-0192 |
1 |
30.00 |
4846********8385 |
052123 |
05/11/11 |
| THOMAS, CATHY |
37-4064 |
1 |
30.00 |
4828********5052 |
230428 |
05/11/11 |
| THOMAS, CLARA |
37-1055 |
1 |
30.00 |
5576********8915 |
008794 |
05/11/11 |
| THOMPKINS, DENNIS |
37-1438 |
1 |
60.00 |
5470********4062 |
646325 |
05/11/11 |
| THOMPSON, WILLIAM |
37-0357 |
1 |
14.17 |
4430********5580 |
318137 |
05/11/11 |
| TRULL, DAVID |
37-0998 |
1 |
75.00 |
4121********2935 |
005921 |
05/11/11 |
| WATERS, SHARON |
37-0763 |
1 |
30.00 |
4060********4232 |
011684 |
05/11/11 |
| WATLEY, ISAAC |
37-1551 |
1 |
47.00 |
4744********5046 |
172236 |
05/11/11 |
| WHITAKER, DAVID |
37-6048 |
1 |
29.17 |
4661********2134 |
083680 |
05/11/11 |
| WILLIAMS, BRAD |
37-0259 |
1 |
14.17 |
4744********6536 |
122835 |
05/11/11 |
| WILLIAMS, THOMAS |
37-0097 |
1 |
29.00 |
4744********6328 |
112039 |
05/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 16 |
MasterCard |
1543.34 |
| 53 |
Visa |
2078.86 |
| 2 |
Discover |
64.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3721.37 |