Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********8514 |
015165 |
06/15/11 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
34.95 |
4271********8032 |
036047 |
06/15/11 |
| BROWNING, KEVIN |
SR-802130233 |
2 |
30.00 |
4355********9488 |
036049 |
06/15/11 |
| CARSON, WILLIAM |
SR-930457406 |
2 |
29.95 |
5581********9126 |
695139 |
06/15/11 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
889181 |
06/15/11 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
01508B |
06/15/11 |
| DRIER, REBECCA |
SR-258452986 |
2 |
45.00 |
5455********2739 |
015194 |
06/15/11 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********0324 |
075927 |
06/15/11 |
| FREEMAN, JACOB |
SR-590829439 |
2 |
45.00 |
4607********5578 |
790470 |
06/15/11 |
| GRIEVES, NIKKIE |
SR-331840486 |
2 |
35.00 |
5510********8389 |
883717 |
06/15/11 |
| HANKINS, SARAH |
SR-1966 |
2 |
29.95 |
4238********1966 |
889182 |
06/15/11 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
036068 |
06/15/11 |
| HAYES, JOSH |
SR-428651504 |
2 |
34.95 |
4190********3744 |
062620 |
06/15/11 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
036081 |
06/15/11 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
015861 |
06/15/11 |
| KITLEBERGER, KATY |
SR-452933178 |
2 |
45.00 |
5492********1026 |
700735 |
06/15/11 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
60.00 |
4607********3376 |
790671 |
06/15/11 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
015105 |
06/15/11 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
20CA84 |
06/15/11 |
| PYRON, AMANDA |
SR-425716241 |
2 |
5.00 |
5492********0916 |
994622 |
06/15/11 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
015872 |
06/15/11 |
| SMEED, SARAH |
SR-436173548 |
2 |
45.00 |
5223********7041 |
085637 |
06/15/11 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
015878 |
06/15/11 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
62055Z |
06/15/11 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********7251 |
075932 |
06/15/11 |
| WINSTON, AMANDA |
SR-427496352 |
2 |
45.00 |
4351********8770 |
038039 |
06/15/11 |
| YOUNG, DEWAYNE |
SR-801858961 |
2 |
34.95 |
4063********8115 |
756819 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
579.80 |
| 11 |
Visa |
474.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.60 |