Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********5298 |
011907 |
10/05/12 |
| BLAKE, WILLIAM |
C9-1204 |
1 |
31.54 |
4271********9106 |
034043 |
10/05/12 |
| BRODEEN, DESIREE |
C9-2185 |
1 |
31.54 |
5111********6354 |
073665 |
10/05/12 |
| COLEMON, OMIRRIUS |
C9-8002 |
1 |
32.40 |
4060********9546 |
011907 |
10/05/12 |
| CRAWFORD, CLINT |
C9-9989 |
1 |
20.66 |
4146********3269 |
061911 |
10/05/12 |
| CRIPPS, KAYSHA |
C9-8435 |
1 |
39.03 |
4610********1445 |
011907 |
10/05/12 |
| ELLIS, ASHLEY |
C9-7129 |
1 |
39.03 |
4060********7171 |
011907 |
10/05/12 |
| EWING, ADAM |
C9-1000 |
1 |
20.66 |
4147********8318 |
07362D |
10/05/12 |
| FIELDS, JOE |
C9-6827 |
1 |
21.19 |
4852********1106 |
073716 |
10/05/12 |
| FINLEY, TODD |
C9-5847 |
1 |
20.66 |
4086********5187 |
798717 |
10/05/12 |
| FLETCHER, BJ |
C9-2054 |
1 |
19.07 |
5178********7980 |
005188 |
10/05/12 |
| GANT, ASHLE |
C9-0212 |
1 |
21.19 |
4690********0671 |
984488 |
10/05/12 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
061911 |
10/05/12 |
| GINN, ALESE |
C9-9590 |
1 |
61.33 |
6011********4569 |
00583R |
10/05/12 |
| HILL, JUSTIN |
C9-5698 |
1 |
21.19 |
4060********7772 |
011907 |
10/05/12 |
| LAVALLE, ALEX |
C9-5991 |
1 |
21.19 |
4146********2688 |
061911 |
10/05/12 |
| LEDET, JASON |
C9-1235 |
1 |
21.19 |
4146********3429 |
061912 |
10/05/12 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
1 |
35.12 |
5455********3822 |
073713 |
10/05/12 |
| ORTEN, JOSEPH |
C9-3220 |
1 |
21.19 |
4423********6822 |
009576 |
10/05/12 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
061911 |
10/05/12 |
| SALTER, CHRIS |
C9-7042 |
1 |
32.34 |
4294********1578 |
034058 |
10/05/12 |
| SCHUPPERT, BRIAN |
C9-5304 |
1 |
32.34 |
6011********9421 |
00562R |
10/05/12 |
| SIMMONS, JAMIE |
C9-7556 |
1 |
21.19 |
4146********2469 |
061911 |
10/05/12 |
| SUTTON, JACKIE |
C9-6166 |
1 |
18.60 |
4060********9065 |
011907 |
10/05/12 |
| THOMPSON, CHAD |
C9-8999 |
1 |
39.03 |
4146********2800 |
061912 |
10/05/12 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
20.66 |
5155********4073 |
T2984Z |
10/05/12 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
20.66 |
5516********7718 |
018505 |
10/05/12 |
| YBANEZ, ALBERT |
C9-4040 |
1 |
43.50 |
5332********6275 |
HZIL2B |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
170.55 |
| 20 |
Visa |
524.04 |
| 2 |
Discover |
93.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.26 |