Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SHANNON |
95-G20111 |
1 |
75.76 |
5146********0198 |
673954 |
11/01/12 |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001808 |
11/01/12 |
| BUTLER, MARK |
95-G20054 |
1 |
32.46 |
4039********2301 |
001161 |
11/01/12 |
| CASTRO, ERIC |
95-G20144 |
1 |
32.46 |
5103********8610 |
356477 |
11/01/12 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
356481 |
11/01/12 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
8208D6 |
11/01/12 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
194601 |
11/01/12 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
356483 |
11/01/12 |
| DIAZ, JUAN |
95-G00947 |
1 |
21.65 |
4039********9741 |
000098 |
11/01/12 |
| DOWD, JOSHUA PATRI |
95-G00833 |
1 |
16.50 |
5146********7212 |
7FBBF2 |
11/01/12 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
003289 |
11/01/12 |
| FERNANDEZ, PATRICK |
95-B00301 |
1 |
32.46 |
4411********2760 |
031906 |
11/01/12 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
301669 |
11/01/12 |
| GLASGOW, JEREMY |
95-G20207 |
1 |
32.46 |
5463********4429 |
194598 |
11/01/12 |
| GONZALEZ, IMELDA |
95-G10036 |
1 |
32.46 |
5164********6900 |
003294 |
11/01/12 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
D4087E |
11/01/12 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003297 |
11/01/12 |
| HARPER, JOSEPH |
95-G20148 |
1 |
64.92 |
4867********6870 |
041906 |
11/01/12 |
| HUGHS, CATHEY |
95-G20055 |
1 |
21.64 |
5164********0203 |
003302 |
11/01/12 |
| KENNEDY, CALVIN |
95-G20161 |
1 |
27.05 |
5103********8529 |
356479 |
11/01/12 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
003304 |
11/01/12 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001807 |
11/01/12 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
08009Z |
11/01/12 |
| LILES, WYNTR |
95-G10351 |
1 |
32.46 |
5590********9250 |
835339 |
11/01/12 |
| MAY, JACOBE |
95-G20134 |
1 |
32.46 |
5164********3504 |
003309 |
11/01/12 |
| MILLER, MALLORY |
95-G20166 |
1 |
27.06 |
5463********3293 |
194597 |
11/01/12 |
| MORRISON, LAWRENCE |
95-G00169 |
1 |
54.13 |
5108********9348 |
409200 |
11/01/12 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
D5D809 |
11/01/12 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
242526 |
11/01/12 |
| RENEAU, LARRY |
95-G10379 |
1 |
38.15 |
4790********1778 |
356480 |
11/01/12 |
| SCHMIDT, SHELBY |
95-G20210 |
1 |
24.90 |
5463********6514 |
267377 |
11/01/12 |
| SCHRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003327 |
11/01/12 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
5B4A3C |
11/01/12 |
| SNELL, LARRY |
95-G20084 |
1 |
48.71 |
5458********1904 |
00181Z |
11/01/12 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
148730 |
11/01/12 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
356476 |
11/01/12 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
51795Z |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 24 |
MasterCard |
849.60 |
| 12 |
Visa |
479.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.61 |