Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SHANNON |
95-G20111 |
1 |
75.76 |
5146********0198 |
4866AB |
08/01/12 |
| ANTLEY, DOUGLAS |
95-G20131 |
1 |
32.46 |
5516********5164 |
093635 |
08/01/12 |
| BRADY, LEEANNA |
95-G20167 |
1 |
24.90 |
5164********4250 |
003366 |
08/01/12 |
| BUTLER, MARK |
95-G20054 |
1 |
64.92 |
4039********2301 |
001042 |
08/01/12 |
| CASTRO, ERIC |
95-G20144 |
1 |
32.46 |
5103********8610 |
751395 |
08/01/12 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
751394 |
08/01/12 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
B3ECDC |
08/01/12 |
| CRAIG, PAUL |
95-B00405 |
1 |
140.70 |
5537********1369 |
175900 |
08/01/12 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
191141 |
08/01/12 |
| DAVIS, KIM |
95-G00502 |
1 |
37.89 |
4358********8025 |
834877 |
08/01/12 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
751398 |
08/01/12 |
| DICKERSON, CODY |
95-G20240 |
1 |
48.70 |
4037********5333 |
094147 |
08/01/12 |
| DOWD, JOSHUA PATRI |
95-G00833 |
1 |
16.50 |
5146********7212 |
E88378 |
08/01/12 |
| FERNANDEZ, PATRICK |
95-B00301 |
1 |
32.46 |
4411********2760 |
020007 |
08/01/12 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
726534 |
08/01/12 |
| FOSTER, MATT |
95-G01106 |
1 |
97.38 |
5463********5181 |
191142 |
08/01/12 |
| GONZALEZ, IMELDA |
95-G10036 |
1 |
32.46 |
5164********6900 |
003386 |
08/01/12 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
180DDA |
08/01/12 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003389 |
08/01/12 |
| HAND, RUSSELL |
95-G20182 |
1 |
129.84 |
5537********6745 |
175880 |
08/01/12 |
| HARPER, JOSEPH |
95-G20148 |
1 |
32.46 |
4867********6870 |
030007 |
08/01/12 |
| HILL, PRISILLA |
95-G20184 |
1 |
32.46 |
5103********4001 |
751397 |
08/01/12 |
| HOLLEMAN, JIMMY |
95-G10367 |
1 |
32.46 |
4358********6847 |
834878 |
08/01/12 |
| JUCHARTZ, BRANDI |
95-G20128 |
1 |
59.53 |
5164********3051 |
003396 |
08/01/12 |
| KENNEDY, CALVIN |
95-G00485 |
1 |
27.05 |
5103********8529 |
751393 |
08/01/12 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001163 |
08/01/12 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
00396Z |
08/01/12 |
| LILES, WYNTR |
95-G10351 |
1 |
32.46 |
5590********9250 |
608311 |
08/01/12 |
| MORRISON, LAWRENCE |
95-G00169 |
1 |
108.26 |
5108********9348 |
760510 |
08/01/12 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
468DA5 |
08/01/12 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
766929 |
08/01/12 |
| PEREZ, ERICA |
95-G20075 |
1 |
162.33 |
4303********6786 |
P93983 |
08/01/12 |
| RENEAU, LARRY |
95-G10379 |
1 |
38.15 |
4790********1778 |
751392 |
08/01/12 |
| SCHMIDT, SHELBY |
95-G20210 |
1 |
24.90 |
5463********6514 |
191143 |
08/01/12 |
| SCHRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003422 |
08/01/12 |
| SNELL, LARRY |
95-G20084 |
1 |
48.71 |
5458********1904 |
00117Z |
08/01/12 |
| STCLAIR, JOE |
95-G20079 |
1 |
27.06 |
5146********7158 |
8CA77A |
08/01/12 |
| STEGALL, DAVID |
95-G10374 |
1 |
59.54 |
5146********5518 |
19581B |
08/01/12 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
168409 |
08/01/12 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
751396 |
08/01/12 |
| TEAGUE, CORY |
95-G20105 |
1 |
48.70 |
5164********4606 |
003435 |
08/01/12 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
76643Z |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 27 |
MasterCard |
1312.81 |
| 14 |
Visa |
690.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.85 |