Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********5908 |
026275 |
08/15/12 |
| BISSON, DANIEL |
SR-426818389 |
2 |
34.95 |
5118********9498 |
853581 |
08/15/12 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
006112 |
08/15/12 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
093094 |
08/15/12 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
026371 |
08/15/12 |
| BURNEY, APRIL |
SR-801886936 |
2 |
25.00 |
5492********1251 |
726950 |
08/15/12 |
| BUTLER, VICTORIA |
SR-427774664 |
2 |
25.00 |
5455********3241 |
026425 |
08/15/12 |
| CAMPBELL, PAM |
SR-642102161 |
2 |
25.00 |
3717*******2000 |
126146 |
08/15/12 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
812694 |
08/15/12 |
| CHUNN, KAYLA |
SR-408692096 |
2 |
25.00 |
4003********8709 |
02616B |
08/15/12 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
812695 |
08/15/12 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
02615Z |
08/15/12 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
093078 |
08/15/12 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
093092 |
08/15/12 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
026353 |
08/15/12 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
093087 |
08/15/12 |
| HERBERT, CHAM |
SR-426638716 |
2 |
34.95 |
5455********2871 |
026179 |
08/15/12 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
093142 |
08/15/12 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01585R |
08/15/12 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
026245 |
08/15/12 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
053533 |
08/15/12 |
| KNOBBE, SARA |
SR-425592908 |
2 |
25.00 |
5517********6906 |
026293 |
08/15/12 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
093167 |
08/15/12 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
053535 |
08/15/12 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H57604 |
08/15/12 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
026257 |
08/15/12 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
01F9BD |
08/15/12 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
35.00 |
5455********4666 |
026371 |
08/15/12 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
026455 |
08/15/12 |
| MORGAN, JASON |
SR-425575231 |
2 |
25.00 |
4607********6952 |
053531 |
08/15/12 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
964727 |
08/15/12 |
| PAGE, MARCUS |
SR-428639513 |
2 |
37.95 |
5142********7873 |
0B68F2 |
08/15/12 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
525304 |
08/15/12 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
093149 |
08/15/12 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
812696 |
08/15/12 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********0916 |
517451 |
08/15/12 |
| QUICK, CHANNING |
SR-800634296 |
2 |
70.00 |
5238********4219 |
367889 |
08/15/12 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
053528 |
08/15/12 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
093096 |
08/15/12 |
| ROSEMOND, JOHNATHAN |
SR-478454622 |
2 |
45.00 |
5523********1315 |
01508Z |
08/15/12 |
| SHOEMAKER, RAEVONNE |
SR-501199667 |
2 |
34.95 |
5517********5615 |
026290 |
08/15/12 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
50517A |
08/15/12 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
026353 |
08/15/12 |
| SMITH, JEREMY |
SR-26852494 |
2 |
34.95 |
5465********4483 |
H57311 |
08/15/12 |
| TABB, STACY |
SR-426139017 |
2 |
45.00 |
4607********3926 |
053536 |
08/15/12 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
02617B |
08/15/12 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
24536Z |
08/15/12 |
| VANCE, BRITANY |
SR-448961948 |
2 |
25.00 |
4238********7612 |
812693 |
08/15/12 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********4681 |
853582 |
08/15/12 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
452286 |
08/15/12 |
| WOOD, GREGORY |
SR-426696467 |
2 |
25.00 |
4607********9652 |
053526 |
08/15/12 |
| WOODS, MORGAN |
SR-425695210 |
2 |
25.00 |
4418********5852 |
053529 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 27 |
MasterCard |
970.45 |
| 23 |
Visa |
799.60 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.00 |