Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.20 |
4737********4037 |
360989 |
11/05/12 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.41 |
4060********9422 |
054410 |
11/05/12 |
| BAUGUS, SARAH |
73-714591551 |
1 |
27.19 |
5109********2075 |
H97195 |
11/05/12 |
| BERLY, JOQUITTA |
73-1748 |
1 |
56.01 |
4060********2362 |
044410 |
11/05/12 |
| BOUNDS, ROCKY |
73-4579 |
1 |
28.28 |
5109********7437 |
H97304 |
11/05/12 |
| BRACK, MARY |
73-8722 |
1 |
39.20 |
4495********0103 |
005172 |
11/05/12 |
| BRANCH, MELVIN |
73-1200 |
1 |
39.20 |
4269********2933 |
002555 |
11/05/12 |
| BRASHEARS, DANE |
73-1844 |
1 |
39.20 |
4789********2373 |
291433 |
11/05/12 |
| BROWN, DEVIN |
73-9042 |
1 |
39.16 |
4602********1886 |
640496 |
11/05/12 |
| BROWN, WILLIE |
73-3369 |
1 |
39.20 |
4495********3958 |
005176 |
11/05/12 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.00 |
5438********2055 |
H97252 |
11/05/12 |
| CHARLSON, SCOTT |
73-3393 |
1 |
28.27 |
4060********0248 |
054410 |
11/05/12 |
| DONDIEGO, CHRISTOPHER |
73-6747 |
1 |
39.20 |
4063********7919 |
600734 |
11/05/12 |
| EVANS, TOME |
73-7226 |
1 |
28.00 |
5109********6819 |
H97279 |
11/05/12 |
| FAZIO, TATE |
73-5253 |
1 |
38.06 |
4060********7685 |
044410 |
11/05/12 |
| FORD, BRANDI |
73-4439 |
1 |
39.20 |
5523********0702 |
00536S |
11/05/12 |
| FOWLER, SARAH |
73-2276 |
1 |
39.20 |
5109********1904 |
H98378 |
11/05/12 |
| FROST, JANELLE |
73-2343 |
1 |
56.01 |
4305********7586 |
02164A |
11/05/12 |
| GOOSWIN, CHRIS |
73-5335 |
1 |
39.20 |
4091********8168 |
060894 |
11/05/12 |
| GRIFFIN, AMANDA |
73-8306 |
1 |
28.00 |
4495********1105 |
005190 |
11/05/12 |
| HAMILTON, DONNA |
73-4654 |
1 |
56.01 |
5465********3123 |
H00059 |
11/05/12 |
| HARRIS, TERRANCE |
73-9647 |
1 |
28.27 |
5109********5898 |
H97307 |
11/05/12 |
| HERRINGTON, ANGELA |
73-6658 |
1 |
39.20 |
4346********8298 |
122332 |
11/05/12 |
| HINSON, BLAKE |
73-3373 |
1 |
56.00 |
5121********4229 |
00574B |
11/05/12 |
| HOLLIFIELD, PHILLIP |
73-8842 |
1 |
50.40 |
4063********3817 |
411699 |
11/05/12 |
| HUNT, DILLON |
73-6494 |
1 |
50.40 |
4789********2569 |
291432 |
11/05/12 |
| IRZOOQI, SINAN |
73-135 |
1 |
56.01 |
4121********3152 |
006475 |
11/05/12 |
| JEROME, JOSE |
73-2148 |
1 |
28.28 |
5109********8065 |
H97288 |
11/05/12 |
| JOHNSON, BELINDA |
73-1825 |
1 |
50.41 |
4313********5281 |
045436 |
11/05/12 |
| KARST, ANGELA |
73-3372020911 |
1 |
27.18 |
4495********6040 |
005203 |
11/05/12 |
| KING, BARBARA |
73-8151 |
1 |
48.94 |
4247********0253 |
060901 |
11/05/12 |
| LANE, NICOLE |
73-7283 |
1 |
49.59 |
5109********8218 |
H99429 |
11/05/12 |
| LEACH, CINDY |
73-3887 |
1 |
39.20 |
4185********7366 |
02148A |
11/05/12 |
| LONG, WILLIAM |
73-5635 |
1 |
39.20 |
5424********8302 |
589746 |
11/05/12 |
| MADDOX, JUANITA |
73-4302 |
1 |
50.41 |
4495********9531 |
005209 |
11/05/12 |
| MARTIN, REESE |
73-6314 |
1 |
48.93 |
4060********2280 |
044410 |
11/05/12 |
| MARTINEZ, JARED |
73-5246 |
1 |
39.20 |
4452********3907 |
005211 |
11/05/12 |
| MCANDREW, RONALD |
73-5078 |
1 |
39.20 |
5109********3565 |
H98383 |
11/05/12 |
| NEWBY, WILLIAM |
73-4830 |
1 |
28.33 |
3772*******1003 |
124618 |
11/05/12 |
| NOEL, LARRY |
73-3094 |
1 |
59.13 |
4060********8655 |
044410 |
11/05/12 |
| PENDERGRASS, STEPHANIE |
73-0785 |
1 |
39.20 |
4247********4962 |
060895 |
11/05/12 |
| PERKINS, AIREL |
73-6562 |
1 |
39.20 |
4385********8322 |
288371 |
11/05/12 |
| PITRE, KRISTEN |
73-454 |
1 |
39.20 |
4247********2628 |
060884 |
11/05/12 |
| PLUMMER, MICHAEL |
73-9922 |
1 |
39.20 |
4060********2252 |
044410 |
11/05/12 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.20 |
4060********2497 |
044410 |
11/05/12 |
| RIGDON, PAUL |
73-6112 |
1 |
50.41 |
4427********8402 |
044410 |
11/05/12 |
| RIVERA, BRENDA |
73-8726 |
1 |
39.20 |
5109********4842 |
H98391 |
11/05/12 |
| SCHEU, DONALD |
73-7419 |
1 |
39.15 |
4000********3454 |
734690 |
11/05/12 |
| SUMRALL, TIFFANY |
73-4820 |
1 |
60.93 |
4770********4653 |
291434 |
11/05/12 |
| TRUSSELL, LOIS |
73-1405 |
1 |
50.41 |
6011********5339 |
00542R |
11/05/12 |
| VANDYKE, DAVID |
73-1058 |
1 |
39.20 |
5455********7494 |
617689 |
11/05/12 |
| WEBSTER, BRANDON |
73-6531 |
1 |
39.20 |
4060********9098 |
044410 |
11/05/12 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.20 |
5491********7554 |
00557Z |
11/05/12 |
| YUKE, NOLAN |
73-3681 |
1 |
28.28 |
5109********6712 |
H97289 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.33 |
| 17 |
MasterCard |
632.30 |
| 35 |
Visa |
1515.42 |
| 1 |
Discover |
50.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2226.46 |