Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********5298 |
005506 |
12/05/12 |
| BRODEEN, DESIREE |
C9-2185 |
1 |
31.54 |
5111********6354 |
037972 |
12/05/12 |
| CHENNAULT, JOHN |
C9-4248 |
1 |
20.66 |
5437********8896 |
T2477Z |
12/05/12 |
| CLARK, TERRY |
C9-11222 |
1 |
32.34 |
4217********4554 |
105457 |
12/05/12 |
| COLEMON, OMIRRIUS |
C9-8002 |
1 |
32.40 |
4060********9546 |
005506 |
12/05/12 |
| CRAWFORD, CLINT |
C9-9989 |
1 |
20.66 |
4146********3269 |
055500 |
12/05/12 |
| CRIPPS, KAYSHA |
C9-8435 |
1 |
39.03 |
4610********1445 |
005506 |
12/05/12 |
| ELLIS, ASHLEY |
C9-7129 |
1 |
39.03 |
4060********7171 |
005506 |
12/05/12 |
| EWING, ADAM |
C9-1000 |
1 |
20.66 |
4147********8318 |
05019D |
12/05/12 |
| FIELDS, JOE |
C9-6827 |
1 |
21.19 |
4852********1106 |
050197 |
12/05/12 |
| FINLEY, TODD |
C9-5847 |
1 |
20.66 |
4086********5187 |
079203 |
12/05/12 |
| FLETCHER, BJ |
C9-2054 |
1 |
19.07 |
5178********7980 |
005155 |
12/05/12 |
| GANT, ASHLE |
C9-0212 |
1 |
21.19 |
4690********0671 |
214752 |
12/05/12 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
055500 |
12/05/12 |
| GINN, ALESE |
C9-9590 |
1 |
61.33 |
6011********4569 |
00538R |
12/05/12 |
| HARRIS, CHRIS |
C9-0049 |
1 |
32.34 |
4060********4057 |
005506 |
12/05/12 |
| HILL, JUSTIN |
C9-5698 |
1 |
21.19 |
4060********7772 |
005506 |
12/05/12 |
| HOUCH, IDA |
C9-6985 |
1 |
20.66 |
4210********1821 |
092725 |
12/05/12 |
| HUGHES, RUBEN |
C9-2860 |
1 |
20.66 |
5432********4858 |
346392 |
12/05/12 |
| HUNTER, TIFFANY |
C9-3874 |
1 |
43.49 |
4271********0576 |
069022 |
12/05/12 |
| LAVALLE, ALEX |
C9-5991 |
1 |
21.19 |
4146********2688 |
055500 |
12/05/12 |
| LEDET, JASON |
C9-1235 |
1 |
21.19 |
4146********3429 |
055500 |
12/05/12 |
| LEWIS, JEREMY |
C9-2345 |
1 |
32.34 |
4631********9673 |
245126 |
12/05/12 |
| MAYS, TERREAN |
C9-5791 |
1 |
20.66 |
4210********6377 |
092728 |
12/05/12 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
1 |
35.12 |
5455********3822 |
050113 |
12/05/12 |
| NAGI, ABUBAKER |
C9-2589 |
1 |
86.97 |
4146********3466 |
055500 |
12/05/12 |
| PILGREEN, REBECCA |
C9-0334 |
1 |
20.66 |
4146********5615 |
055500 |
12/05/12 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
055501 |
12/05/12 |
| RAMIREZ, LISANDRO |
C9-2482 |
1 |
39.03 |
4355********3756 |
069031 |
12/05/12 |
| ROBINSON, SEBASTIAN |
C9-3272 |
1 |
39.03 |
4060********3604 |
005506 |
12/05/12 |
| ROSEBROOK, TODD |
C9-1957 |
1 |
32.34 |
4833********7661 |
005506 |
12/05/12 |
| SALTER, CHRIS |
C9-7042 |
1 |
32.34 |
4294********1578 |
069058 |
12/05/12 |
| SCHUPPERT, BRIAN |
C9-5304 |
1 |
32.34 |
6011********9421 |
00588R |
12/05/12 |
| SUTTON, JACKIE |
C9-6166 |
1 |
18.60 |
4060********9065 |
005506 |
12/05/12 |
| THOMPSON, CHAD |
C9-8999 |
1 |
39.03 |
4146********2800 |
055501 |
12/05/12 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
20.66 |
5155********4073 |
T8029Z |
12/05/12 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
20.66 |
5516********7718 |
092731 |
12/05/12 |
| WILLIAMS, BRIDGETTE |
C9-6444 |
1 |
20.66 |
4736********0186 |
050218 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
168.37 |
| 29 |
Visa |
870.64 |
| 2 |
Discover |
93.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.68 |