Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOT, CARRIE |
73-6396 |
1 |
50.41 |
4060********9422 |
070015 |
08/06/12 |
| BRASHEARS, DANE |
73-1844 |
1 |
39.20 |
4789********2373 |
668076 |
08/06/12 |
| BROWN, DEVIN |
73-9042 |
1 |
39.16 |
4602********1886 |
603703 |
08/06/12 |
| EVANS, TOME |
73-7226 |
1 |
28.00 |
5109********6819 |
H42912 |
08/06/12 |
| FORD, BRANDI |
73-4439 |
1 |
39.20 |
5523********0702 |
00665Z |
08/06/12 |
| GOOSWIN, CHRIS |
73-5335 |
1 |
39.20 |
4091********8168 |
454266 |
08/06/12 |
| GRIFFIN, AMANDA |
73-8306 |
1 |
28.00 |
4495********1105 |
005292 |
08/06/12 |
| HERRINGTON, ANGELA |
73-6658 |
1 |
39.20 |
4346********8298 |
031724 |
08/06/12 |
| HLAWEK, ASHLEY |
73-6444 |
1 |
28.18 |
4000********3875 |
544702 |
08/06/12 |
| JOHNSON, BELINDA |
73-1825 |
1 |
50.41 |
4313********5281 |
00509C |
08/06/12 |
| KRAUT, DENNIS |
73-7090 |
1 |
28.00 |
4060********8080 |
070015 |
08/06/12 |
| MADDOX, JUANITA |
73-4302 |
1 |
50.41 |
4495********9531 |
005297 |
08/06/12 |
| MARTINEZ, JARED |
73-5246 |
1 |
39.20 |
4452********3907 |
005298 |
08/06/12 |
| MCANDREW, RONALD |
73-5078 |
1 |
39.20 |
5109********3565 |
H44016 |
08/06/12 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.20 |
4060********3756 |
01135B |
08/06/12 |
| NOEL, LARRY |
73-3094 |
1 |
59.13 |
4060********8655 |
070015 |
08/06/12 |
| PENDERGRASS, STEPHANIE |
73-0785 |
1 |
39.20 |
4247********4962 |
042088 |
08/06/12 |
| PITRE, KRISTEN |
73-454 |
1 |
39.20 |
4247********2628 |
042090 |
08/06/12 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.20 |
4060********2497 |
060015 |
08/06/12 |
| RIGDON, PAUL |
73-6112 |
1 |
50.41 |
4427********8402 |
060015 |
08/06/12 |
| SEWELL, MIKE |
73-5104 |
1 |
39.47 |
4091********2265 |
454262 |
08/06/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.40 |
| 18 |
Visa |
737.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.58 |