Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G00001 |
1 |
48.70 |
4147********9585 |
00120C |
05/01/12 |
| ARNOLD, HEATHER |
95-G00393 |
1 |
27.05 |
5537********7587 |
261310 |
05/01/12 |
| BALEY, JOHN |
95-B00382 |
1 |
32.46 |
5463********5095 |
564869 |
05/01/12 |
| BRYANT, BEVERLY |
95-G10360 |
1 |
32.46 |
4358********8743 |
643230 |
05/01/12 |
| BUTLER, MARK |
95-G20054 |
1 |
32.46 |
4039********2301 |
000914 |
05/01/12 |
| CAMPBELL, MICHAEL |
95-G00935 |
1 |
27.06 |
5178********3937 |
04412Z |
05/01/12 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
299282 |
05/01/12 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
70.61 |
5146********4581 |
125015 |
05/01/12 |
| CRAIG, PAUL |
95-B00405 |
1 |
70.35 |
5537********1369 |
256120 |
05/01/12 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
566449 |
05/01/12 |
| DAVIS, KIM |
95-G00502 |
1 |
37.89 |
4358********8025 |
643231 |
05/01/12 |
| DESHAZO, JOHN |
95-G00084 |
1 |
86.59 |
4790********1550 |
298784 |
05/01/12 |
| DICKERSON, CODY |
95-G20240 |
1 |
27.06 |
4037********5333 |
088212 |
05/01/12 |
| DOWD, JOSHUA PATRI |
95-G00833 |
1 |
16.50 |
5146********7212 |
3373DA |
05/01/12 |
| FERNANDEZ, PATRICK |
95-B00301 |
1 |
32.46 |
4411********2760 |
025711 |
05/01/12 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
622584 |
05/01/12 |
| FOSTER, MATT |
95-G01106 |
1 |
32.46 |
5463********5181 |
567370 |
05/01/12 |
| GONZALEZ, IMELDA |
95-G10036 |
1 |
32.46 |
5164********6900 |
003352 |
05/01/12 |
| HARPER, JOSEPH |
95-G10309 |
1 |
32.46 |
4867********6870 |
095911 |
05/01/12 |
| HENDERSON, NEIL |
95-G10383 |
1 |
43.30 |
5164********7003 |
003359 |
05/01/12 |
| HOLLEMAN, JIMMY |
95-G10367 |
1 |
32.46 |
4358********6847 |
643229 |
05/01/12 |
| KENNEDY, CALVIN |
95-G00485 |
1 |
27.05 |
5103********8529 |
298782 |
05/01/12 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001388 |
05/01/12 |
| KUYKENDALL, GINA |
95-G00605 |
1 |
64.94 |
4790********4709 |
299094 |
05/01/12 |
| LILES, WYNTR |
95-G10351 |
1 |
32.46 |
5590********9250 |
307765 |
05/01/12 |
| MILTON, SANDY |
95-G00874 |
1 |
35.72 |
4427********2611 |
001451 |
05/01/12 |
| MORRISON, LAWRENCE |
95-G00169 |
1 |
270.65 |
5108********9348 |
733580 |
05/01/12 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
D5BA23 |
05/01/12 |
| OTTMO, BILLY |
95-G01079 |
1 |
48.71 |
5164********5500 |
003382 |
05/01/12 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
592168 |
05/01/12 |
| REED, ANIETRA |
95-B00307 |
1 |
32.46 |
5109********6970 |
177140 |
05/01/12 |
| RENEAU, LARRY |
95-G10379 |
1 |
38.15 |
4790********1778 |
298786 |
05/01/12 |
| SCHRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003392 |
05/01/12 |
| SNELL, LARRY |
95-G20084 |
1 |
48.71 |
5458********1904 |
00175Z |
05/01/12 |
| SNELL, PRISCILLA |
95-G10372 |
1 |
48.71 |
5463********2172 |
567333 |
05/01/12 |
| STEGALL, DAVID |
95-G10374 |
1 |
59.54 |
5146********5518 |
C09FB0 |
05/01/12 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
145755 |
05/01/12 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
299286 |
05/01/12 |
| VITELLARO, CLAYTON |
95-G10298 |
1 |
40.00 |
4790********6462 |
298787 |
05/01/12 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
79366Z |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 21 |
MasterCard |
1033.95 |
| 18 |
Visa |
695.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1767.38 |