Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********8514 |
015658 |
12/15/11 |
| BARBER, AUSTIN |
SR-425697039 |
2 |
34.95 |
5455********0092 |
015668 |
12/15/11 |
| BLAIR, JOHN |
SR-428632838 |
2 |
34.95 |
5455********3001 |
015667 |
12/15/11 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
30.00 |
4271********8032 |
104052 |
12/15/11 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
080530 |
12/15/11 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
324129 |
12/15/11 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
324128 |
12/15/11 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
01566B |
12/15/11 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********0324 |
606298 |
12/15/11 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
104059 |
12/15/11 |
| GIVENS, SHANE |
SR-587696394 |
2 |
34.95 |
4147********6385 |
08048D |
12/15/11 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
104067 |
12/15/11 |
| HAMILTON, WEBB |
SR-427593991 |
2 |
34.95 |
5455********4706 |
015345 |
12/15/11 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
104057 |
12/15/11 |
| HARRIS, SARAH |
SR-412734344 |
2 |
34.95 |
4271********5381 |
104072 |
12/15/11 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
104087 |
12/15/11 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01580R |
12/15/11 |
| JACKSON, ALAN |
SR-904431624 |
2 |
34.95 |
5401********9590 |
08052Z |
12/15/11 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
015670 |
12/15/11 |
| KING, ALLEN |
SR-587752067 |
2 |
34.95 |
6011********7221 |
01559B |
12/15/11 |
| KNOBBE, SARA |
SR-425592908 |
2 |
25.00 |
5517********6906 |
015351 |
12/15/11 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
60.00 |
4607********3376 |
349449 |
12/15/11 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
015348 |
12/15/11 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
2B74C0 |
12/15/11 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
036506 |
12/15/11 |
| PURVIS, STEPHEN |
SR-801498613 |
2 |
34.95 |
4157********0361 |
526455 |
12/15/11 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
349449 |
12/15/11 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
015679 |
12/15/11 |
| ROBINSON, TOFORREST |
SR-427671114 |
2 |
45.00 |
5142********4982 |
DB9D91 |
12/15/11 |
| SKINNER, VELDA |
SR-427413883 |
2 |
34.95 |
4607********8167 |
08524H |
12/15/11 |
| SMEED, SARAH |
SR-436173548 |
2 |
45.00 |
5223********7041 |
080608 |
12/15/11 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
015682 |
12/15/11 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********2873 |
104106 |
12/15/11 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
08093B |
12/15/11 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
33899Z |
12/15/11 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********7251 |
606300 |
12/15/11 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
747694 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
744.60 |
| 15 |
Visa |
599.60 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.10 |