Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********8514 |
015351 |
09/15/11 |
| BLAIR, JOHN |
SR-428632838 |
2 |
34.95 |
5455********3001 |
015355 |
09/15/11 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
30.00 |
4271********8032 |
154150 |
09/15/11 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
064001 |
09/15/11 |
| BROWNING, KEVIN |
SR-802130233 |
2 |
30.00 |
4355********9488 |
154160 |
09/15/11 |
| COLEMAN, JONATHAN |
SR-426235998 |
|
45.00 |
5118********2026 |
244552 |
09/15/11 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
155879 |
09/15/11 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
01597B |
09/15/11 |
| DRIER, REBECCA |
SR-258452986 |
2 |
45.00 |
5455********2739 |
015266 |
09/15/11 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********0324 |
244553 |
09/15/11 |
| GIVENS, SHANE |
SR-587696394 |
2 |
34.95 |
4147********6385 |
06365D |
09/15/11 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
155065 |
09/15/11 |
| GREEN, JACK |
SR-426732427 |
2 |
34.95 |
5465********1110 |
052545 |
09/15/11 |
| HAMILTON, WEBB |
SR-427593991 |
2 |
34.95 |
5455********4706 |
015267 |
09/15/11 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
154155 |
09/15/11 |
| HAYES, JOSH |
SR-428651504 |
2 |
34.95 |
4190********3744 |
052546 |
09/15/11 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
155072 |
09/15/11 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01545R |
09/15/11 |
| JACKSON, ALAN |
SR-904431624 |
2 |
34.95 |
5401********9590 |
06372Z |
09/15/11 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
015359 |
09/15/11 |
| KITLEBERGER, KATY |
SR-452933178 |
2 |
60.00 |
5492********1026 |
952582 |
09/15/11 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
60.00 |
4607********3376 |
454838 |
09/15/11 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
015360 |
09/15/11 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
907650 |
09/15/11 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********0916 |
952584 |
09/15/11 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
454870 |
09/15/11 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
015363 |
09/15/11 |
| ROBINSON, TOFORREST |
SR-427671114 |
2 |
45.00 |
5142********4982 |
38CB97 |
09/15/11 |
| SMEED, SARAH |
SR-436173548 |
2 |
45.00 |
5223********7041 |
064163 |
09/15/11 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
015367 |
09/15/11 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
06422B |
09/15/11 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
76433Z |
09/15/11 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********7251 |
244557 |
09/15/11 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
261945 |
09/15/11 |
| WINSTON, AMANDA |
SR-427496352 |
2 |
45.00 |
4351********8770 |
156095 |
09/15/11 |
| YOUNG, DEWAYNE |
SR-801858961 |
2 |
34.95 |
4063********8115 |
869557 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
834.60 |
| 13 |
Visa |
524.75 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1394.30 |