Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********8514 |
015925 |
11/15/11 |
| BARBER, AUSTIN |
SR-425697039 |
2 |
34.95 |
5455********0092 |
015929 |
11/15/11 |
| BLAIR, JOHN |
SR-428632838 |
2 |
34.95 |
5455********3001 |
015545 |
11/15/11 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
30.00 |
4271********8032 |
063138 |
11/15/11 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
029300 |
11/15/11 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
267005 |
11/15/11 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
267006 |
11/15/11 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********0324 |
791672 |
11/15/11 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
064049 |
11/15/11 |
| GIVENS, SHANE |
SR-587696394 |
2 |
34.95 |
4147********6385 |
02929D |
11/15/11 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
063136 |
11/15/11 |
| GREEN, JACK |
SR-426732427 |
2 |
34.95 |
5465********1110 |
053430 |
11/15/11 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
063142 |
11/15/11 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
064060 |
11/15/11 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01528R |
11/15/11 |
| JACKSON, ALAN |
SR-904431624 |
2 |
34.95 |
5401********9590 |
02931Z |
11/15/11 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
015933 |
11/15/11 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
60.00 |
4607********3376 |
703170 |
11/15/11 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
015931 |
11/15/11 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
8FE187 |
11/15/11 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
828228 |
11/15/11 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
05671H |
11/15/11 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
015936 |
11/15/11 |
| ROBINSON, TOFORREST |
SR-427671114 |
2 |
45.00 |
5142********4982 |
A46866 |
11/15/11 |
| SKINNER, VELDA |
SR-427413883 |
2 |
34.95 |
4607********8167 |
703494 |
11/15/11 |
| SMEED, SARAH |
SR-436173548 |
2 |
45.00 |
5223********7041 |
029384 |
11/15/11 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
015938 |
11/15/11 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********2873 |
064070 |
11/15/11 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
02951B |
11/15/11 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
15379Z |
11/15/11 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********7251 |
791674 |
11/15/11 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
507095 |
11/15/11 |
| WINSTON, AMANDA |
SR-427496352 |
2 |
45.00 |
4351********8770 |
064075 |
11/15/11 |
| WRIGHT, BRITTANY |
SR-428534000 |
2 |
60.00 |
4271********1059 |
064077 |
11/15/11 |
| YOUNG, DEWAYNE |
SR-801858961 |
2 |
34.95 |
4063********8115 |
358236 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
684.65 |
| 16 |
Visa |
669.65 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.25 |