Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SHANNON |
95-G20111 |
1 |
75.76 |
5146********0198 |
D1D058 |
09/04/12 |
| ADALIAN, KAREN |
95-G20159 |
1 |
97.40 |
4147********9585 |
00465C |
09/04/12 |
| ANTLEY, DOUGLAS |
95-G20131 |
1 |
32.46 |
5516********5164 |
038723 |
09/04/12 |
| BRADY, LEEANNA |
95-G20167 |
1 |
24.90 |
5164********4250 |
003314 |
09/04/12 |
| BROWNING, HEATH |
95-G20082 |
1 |
70.36 |
4037********8522 |
50409A |
09/04/12 |
| BUTLER, MARK |
95-G20054 |
1 |
32.46 |
4039********2301 |
001089 |
09/04/12 |
| CASTRO, ERIC |
95-G20144 |
1 |
32.46 |
5103********8610 |
813311 |
09/04/12 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
813317 |
09/04/12 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
6152D7 |
09/04/12 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
015292 |
09/04/12 |
| DAVIS, KIM |
95-G00502 |
1 |
37.89 |
4358********8025 |
906782 |
09/04/12 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
813316 |
09/04/12 |
| DICKERSON, CODY |
95-G20240 |
1 |
48.70 |
4037********5333 |
171035 |
09/04/12 |
| DOWD, JOSHUA PATRI |
95-G00833 |
1 |
16.50 |
5146********7212 |
76D29D |
09/04/12 |
| FERNANDEZ, PATRICK |
95-B00301 |
1 |
32.46 |
4411********2760 |
012906 |
09/04/12 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
477056 |
09/04/12 |
| GONZALEZ, IMELDA |
95-G10036 |
1 |
32.46 |
5164********6900 |
003334 |
09/04/12 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
15CE5B |
09/04/12 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003337 |
09/04/12 |
| HARPER, JOSEPH |
95-G20148 |
1 |
32.46 |
4867********6870 |
012906 |
09/04/12 |
| HOLLEMAN, JIMMY |
95-G10367 |
1 |
32.46 |
4358********6847 |
906781 |
09/04/12 |
| KENNEDY, CALVIN |
95-G00485 |
1 |
27.05 |
5103********8529 |
813312 |
09/04/12 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
004256 |
09/04/12 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
07654Z |
09/04/12 |
| LILES, WYNTR |
95-G10351 |
1 |
32.46 |
5590********9250 |
213753 |
09/04/12 |
| MORRISON, LAWRENCE |
95-G00169 |
1 |
54.13 |
5108********9348 |
574400 |
09/04/12 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
6967A8 |
09/04/12 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
113445 |
09/04/12 |
| PEREZ, ERICA |
95-G20075 |
1 |
54.11 |
4303********6786 |
348881 |
09/04/12 |
| RENEAU, LARRY |
95-G10379 |
1 |
38.15 |
4790********1778 |
813313 |
09/04/12 |
| SCHMIDT, SHELBY |
95-G20210 |
1 |
24.90 |
5463********6514 |
015291 |
09/04/12 |
| SCHRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003365 |
09/04/12 |
| SMITH, SCOTT |
95-G20152 |
1 |
119.06 |
5146********1907 |
82B978 |
09/04/12 |
| SNELL, LARRY |
95-G20084 |
1 |
48.71 |
5458********1904 |
00466Z |
09/04/12 |
| STCLAIR, JOE |
95-G20079 |
1 |
48.70 |
5146********7158 |
FB4DBB |
09/04/12 |
| STEGALL, DAVID |
95-G10374 |
1 |
59.54 |
5146********5518 |
00A389 |
09/04/12 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
108801 |
09/04/12 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
813315 |
09/04/12 |
| TEAGUE, CORY |
95-G20105 |
1 |
48.70 |
5164********4606 |
003377 |
09/04/12 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
60099Z |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 23 |
MasterCard |
939.47 |
| 16 |
Visa |
717.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.59 |