Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********8514 |
016834 |
01/16/12 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
30.00 |
4271********8032 |
095150 |
01/16/12 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
010669 |
01/16/12 |
| CAMPBELL, PAM |
SR-642102161 |
2 |
25.00 |
3717*******2000 |
146564 |
01/16/12 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
383700 |
01/16/12 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
383699 |
01/16/12 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
01684B |
01/16/12 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5455********7164 |
016858 |
01/16/12 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
096057 |
01/16/12 |
| GIVENS, SHANE |
SR-587696394 |
2 |
34.95 |
4147********6385 |
01050D |
01/16/12 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
096062 |
01/16/12 |
| HAMILTON, WEBB |
SR-427593991 |
2 |
34.95 |
5455********4706 |
016857 |
01/16/12 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
096077 |
01/16/12 |
| HARRIS, SARAH |
SR-412734344 |
2 |
34.95 |
4271********5381 |
096068 |
01/16/12 |
| HARTLEY, WILL |
SR-4267368878 |
2 |
25.00 |
4271********0937 |
096089 |
01/16/12 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
096085 |
01/16/12 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01687R |
01/16/12 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
016594 |
01/16/12 |
| KING, ALLEN |
SR-587752067 |
2 |
34.95 |
6011********7221 |
01631B |
01/16/12 |
| KNOBBE, SARA |
SR-425592908 |
2 |
25.00 |
5517********6906 |
016591 |
01/16/12 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
016564 |
01/16/12 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
016595 |
01/16/12 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
DE1866 |
01/16/12 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
656697 |
01/16/12 |
| PYRON, AMANDA |
SR-425716241 |
2 |
5.00 |
5492********0916 |
236791 |
01/16/12 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
016564 |
01/16/12 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
016874 |
01/16/12 |
| ROBINSON, TOFORREST |
SR-427671114 |
2 |
45.00 |
5142********4982 |
CD2B86 |
01/16/12 |
| SKINNER, VELDA |
SR-427413883 |
2 |
34.95 |
4607********8167 |
016564 |
01/16/12 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
016602 |
01/16/12 |
| SNEED, SARAH |
SR-436173548 |
2 |
45.00 |
5223********7041 |
010819 |
01/16/12 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********2873 |
097077 |
01/16/12 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
01072B |
01/16/12 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
36948Z |
01/16/12 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********7251 |
644362 |
01/16/12 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
737209 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 18 |
MasterCard |
634.70 |
| 15 |
Visa |
559.65 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.25 |