Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOT, CARRIE |
73-6396 |
1 |
50.41 |
4060********9422 |
095206 |
09/05/12 |
| BRANCH, MELVIN |
73-1200 |
1 |
39.20 |
4269********2933 |
002436 |
09/05/12 |
| BRASHEARS, DANE |
73-1844 |
1 |
39.20 |
4789********2373 |
423320 |
09/05/12 |
| BROWN, DEVIN |
73-9042 |
1 |
39.16 |
4602********1886 |
622984 |
09/05/12 |
| BROWN, WILLIE |
73-3369 |
1 |
39.20 |
4495********3958 |
005110 |
09/05/12 |
| CARROLL, STEPHANIE |
73-3208 |
1 |
50.41 |
4233********6422 |
816608 |
09/05/12 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.00 |
5438********2055 |
H58077 |
09/05/12 |
| CRUSE, HARVEY |
73-6672 |
1 |
39.20 |
4233********7600 |
816609 |
09/05/12 |
| DEASON, JERRY |
73-2914 |
1 |
39.20 |
4063********7489 |
487554 |
09/05/12 |
| EVANS, TOME |
73-7226 |
1 |
28.00 |
5109********6819 |
H58104 |
09/05/12 |
| FORD, BRANDI |
73-4439 |
1 |
39.20 |
5523********0702 |
00506S |
09/05/12 |
| FOWLER, SARAH |
73-2276 |
1 |
39.20 |
5109********1904 |
H59202 |
09/05/12 |
| GOOSWIN, CHRIS |
73-5335 |
1 |
39.20 |
4091********8168 |
019391 |
09/05/12 |
| GRIFFIN, AMANDA |
73-8306 |
1 |
28.00 |
4495********1105 |
005121 |
09/05/12 |
| HASSAN, MOHAMMED |
73-3687 |
1 |
39.20 |
4060********9321 |
06918B |
09/05/12 |
| HERRINGTON, ANGELA |
73-6658 |
1 |
39.20 |
4346********8298 |
049515 |
09/05/12 |
| HLAWEK, ASHLEY |
73-6444 |
1 |
28.18 |
4000********3875 |
586389 |
09/05/12 |
| JEROME, JOSE |
73-2148 |
1 |
28.28 |
5109********8065 |
H58113 |
09/05/12 |
| JOHNSON, BELINDA |
73-1825 |
1 |
50.41 |
4313********5281 |
05529C |
09/05/12 |
| KING, BARBARA |
73-8151 |
1 |
48.94 |
4247********0253 |
019393 |
09/05/12 |
| LANE, NICOLE |
73-7283 |
1 |
49.59 |
5109********8218 |
H60253 |
09/05/12 |
| MADDOX, JUANITA |
73-4302 |
1 |
50.41 |
4495********9531 |
005131 |
09/05/12 |
| MARTINEZ, JARED |
73-5246 |
1 |
39.20 |
4452********3907 |
005132 |
09/05/12 |
| MCANDREW, RONALD |
73-5078 |
1 |
39.20 |
5109********3565 |
H59208 |
09/05/12 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.20 |
4060********3756 |
06915B |
09/05/12 |
| PENDERGRASS, STEPHANIE |
73-0785 |
1 |
39.20 |
4247********4962 |
019389 |
09/05/12 |
| PITRE, KRISTEN |
73-454 |
1 |
39.20 |
4247********2628 |
019394 |
09/05/12 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.20 |
4060********2497 |
095206 |
09/05/12 |
| RIGDON, PAUL |
73-6112 |
1 |
50.41 |
4427********8402 |
095206 |
09/05/12 |
| SEWELL, MIKE |
73-5104 |
1 |
39.47 |
4091********2265 |
019396 |
09/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
251.47 |
| 23 |
Visa |
945.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.87 |