Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SHANNON |
95-G20111 |
1 |
75.76 |
5146********0198 |
C7084B |
07/02/12 |
| ADALIAN, KAREN |
95-G00001 |
1 |
48.70 |
4147********9585 |
00299C |
07/02/12 |
| BALEY, JOHN |
95-B00382 |
1 |
32.46 |
5463********5095 |
010776 |
07/02/12 |
| BRADY, LEEANNA |
95-G20167 |
1 |
24.90 |
5164********4250 |
004239 |
07/02/12 |
| BRYANT, BEVERLY |
95-G10360 |
1 |
32.46 |
4358********8743 |
773338 |
07/02/12 |
| CASTRO, ERIC |
95-G20144 |
1 |
32.46 |
5103********8610 |
369614 |
07/02/12 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
369616 |
07/02/12 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
70.61 |
5146********4581 |
7C95E8 |
07/02/12 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
003531 |
07/02/12 |
| DAVIS, KIM |
95-G00502 |
1 |
37.89 |
4358********8025 |
773337 |
07/02/12 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
369613 |
07/02/12 |
| DIAZ, JUAN |
95-G00947 |
1 |
21.65 |
4039********9741 |
000082 |
07/02/12 |
| DICKERSON, CODY |
95-G20240 |
1 |
48.70 |
4037********5333 |
028107 |
07/02/12 |
| DOWD, JOSHUA PATRI |
95-G00833 |
1 |
16.50 |
5146********7212 |
3FBE99 |
07/02/12 |
| FERNANDEZ, PATRICK |
95-B00301 |
1 |
32.46 |
4411********2760 |
005505 |
07/02/12 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
049534 |
07/02/12 |
| GONZALEZ, IMELDA |
95-G10036 |
1 |
32.46 |
5164********6900 |
004260 |
07/02/12 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
DD081E |
07/02/12 |
| HARPER, JOSEPH |
95-G20148 |
1 |
32.46 |
4867********6870 |
015505 |
07/02/12 |
| HILL, PRISILLA |
95-G20184 |
1 |
32.46 |
5103********4001 |
369620 |
07/02/12 |
| HOLLEMAN, JIMMY |
95-G10367 |
1 |
32.46 |
4358********6847 |
773336 |
07/02/12 |
| KENNEDY, CALVIN |
95-G00485 |
1 |
27.05 |
5103********8529 |
369612 |
07/02/12 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
002000 |
07/02/12 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
05638Z |
07/02/12 |
| LILES, WYNTR |
95-G10351 |
1 |
32.46 |
5590********9250 |
220156 |
07/02/12 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
4625D5 |
07/02/12 |
| OTTMO, BILLY |
95-G01079 |
1 |
48.71 |
5164********5500 |
004288 |
07/02/12 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
173160 |
07/02/12 |
| REED, ANIETRA |
95-B00307 |
1 |
64.92 |
5109********6970 |
H52075 |
07/02/12 |
| RENEAU, LARRY |
95-G10379 |
1 |
38.15 |
4790********1778 |
369621 |
07/02/12 |
| SCHMIDT, SHELBY |
95-G20210 |
1 |
24.90 |
5463********6514 |
003533 |
07/02/12 |
| SCHRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
004298 |
07/02/12 |
| SHEPPARD, TRISH |
95-G20097 |
1 |
281.36 |
5463********0835 |
003532 |
07/02/12 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
F36562 |
07/02/12 |
| SNELL, LARRY |
95-G20084 |
1 |
48.71 |
5458********1904 |
00255Z |
07/02/12 |
| STCLAIR, JOE |
95-G20079 |
1 |
54.12 |
5146********7158 |
A3A4BD |
07/02/12 |
| STEGALL, DAVID |
95-G10374 |
1 |
59.54 |
5146********5518 |
0ACA99 |
07/02/12 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
102339 |
07/02/12 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
369617 |
07/02/12 |
| TEAGUE, CORY |
95-G20105 |
1 |
48.70 |
5164********4606 |
004311 |
07/02/12 |
| VITELLARO, CLAYTON |
95-G10298 |
1 |
40.00 |
4790********6462 |
369619 |
07/02/12 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
75014Z |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 25 |
MasterCard |
1253.53 |
| 16 |
Visa |
605.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.13 |