Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.20 |
4737********4037 |
587667 |
10/05/12 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.41 |
4060********9422 |
011807 |
10/05/12 |
| BRANCH, MELVIN |
73-1200 |
1 |
39.20 |
4269********2933 |
002835 |
10/05/12 |
| BRASHEARS, DANE |
73-1844 |
1 |
39.20 |
4789********2373 |
339355 |
10/05/12 |
| BROWN, DEVIN |
73-9042 |
1 |
39.16 |
4602********1886 |
681106 |
10/05/12 |
| BROWN, WILLIE |
73-3369 |
1 |
39.20 |
4495********3958 |
005141 |
10/05/12 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.00 |
5438********2055 |
H64659 |
10/05/12 |
| DEASON, JERRY |
73-2914 |
1 |
39.20 |
4063********7489 |
460267 |
10/05/12 |
| EVANS, TOME |
73-7226 |
1 |
28.00 |
5109********6819 |
H64686 |
10/05/12 |
| FAZIO, TATE |
73-5253 |
1 |
38.06 |
4060********7685 |
011807 |
10/05/12 |
| FORD, BRANDI |
73-4439 |
1 |
39.20 |
5523********0702 |
00584S |
10/05/12 |
| FOWLER, SARAH |
73-2276 |
1 |
39.20 |
5109********1904 |
H65784 |
10/05/12 |
| GOOSWIN, CHRIS |
73-5335 |
1 |
39.20 |
4091********8168 |
017841 |
10/05/12 |
| GRIFFIN, AMANDA |
73-8306 |
1 |
28.00 |
4495********1105 |
005152 |
10/05/12 |
| HASSAN, MOHAMMED |
73-3687 |
1 |
39.20 |
4060********9321 |
04359B |
10/05/12 |
| HERRINGTON, ANGELA |
73-6658 |
1 |
39.20 |
4346********8298 |
075742 |
10/05/12 |
| HINSON, BLAKE |
73-3373 |
1 |
56.00 |
5121********4229 |
00585B |
10/05/12 |
| HLAWEK, ASHLEY |
73-6444 |
1 |
28.18 |
4000********3875 |
161441 |
10/05/12 |
| HUNT, DILLON |
73-6494 |
1 |
50.40 |
4789********2569 |
339356 |
10/05/12 |
| ILES, STEVEN |
73-5058 |
1 |
50.40 |
4247********7142 |
017845 |
10/05/12 |
| JOHNSON, BELINDA |
73-1825 |
1 |
50.41 |
4313********5281 |
01580C |
10/05/12 |
| KARST, ANGELA |
73-3372020911 |
1 |
27.18 |
4495********6040 |
005162 |
10/05/12 |
| KING, BARBARA |
73-8151 |
1 |
48.94 |
4247********0253 |
017849 |
10/05/12 |
| LANE, NICOLE |
73-7283 |
1 |
49.59 |
5109********8218 |
H66835 |
10/05/12 |
| MADDOX, JUANITA |
73-4302 |
1 |
50.41 |
4495********9531 |
005166 |
10/05/12 |
| MARTINEZ, JARED |
73-5246 |
1 |
39.20 |
4452********3907 |
005167 |
10/05/12 |
| MCANDREW, RONALD |
73-5078 |
1 |
39.20 |
5109********3565 |
H65789 |
10/05/12 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.20 |
4060********3756 |
04355B |
10/05/12 |
| NEWBY, WILLIAM |
73-4830 |
1 |
28.33 |
3772*******1003 |
180986 |
10/05/12 |
| NOEL, LARRY |
73-3094 |
1 |
59.13 |
4060********8655 |
001807 |
10/05/12 |
| PENDERGRASS, STEPHANIE |
73-0785 |
1 |
39.20 |
4247********4962 |
017848 |
10/05/12 |
| PITRE, KRISTEN |
73-454 |
1 |
39.20 |
4247********2628 |
017839 |
10/05/12 |
| PLUMMER, MICHAEL |
73-9922 |
1 |
39.20 |
4060********2252 |
011807 |
10/05/12 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.20 |
4060********2497 |
011807 |
10/05/12 |
| RIGDON, PAUL |
73-6112 |
1 |
50.41 |
4427********8402 |
001807 |
10/05/12 |
| RIVERA, BRENDA |
73-8726 |
1 |
39.20 |
5109********4842 |
H65798 |
10/05/12 |
| SCHEU, DONALD |
73-7419 |
1 |
39.15 |
4000********3454 |
880072 |
10/05/12 |
| SEWELL, MIKE |
73-5104 |
1 |
39.47 |
4091********2265 |
017847 |
10/05/12 |
| SUMRALL, TIFFANY |
73-4820 |
1 |
60.93 |
4770********4653 |
339359 |
10/05/12 |
| TRUSSELL, LOIS |
73-1405 |
1 |
50.41 |
6011********5339 |
00593R |
10/05/12 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.20 |
5491********7554 |
00584Z |
10/05/12 |
| YUKE, NOLAN |
73-3681 |
1 |
28.28 |
5109********6712 |
H64696 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.33 |
| 10 |
MasterCard |
385.87 |
| 30 |
Visa |
1259.44 |
| 1 |
Discover |
50.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.05 |