Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
045996 |
08/05/13 |
| BRUNSON, AMI |
1A-484 |
1 |
39.11 |
5178********4402 |
07316Z |
08/05/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
092907 |
08/05/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
045977 |
08/05/13 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
045978 |
08/05/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
045980 |
08/05/13 |
| CARTER, KEITH |
1A-546 |
1 |
39.11 |
4091********7032 |
045981 |
08/05/13 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
045994 |
08/05/13 |
| DUNCAN, KOLANDROSS |
1A-430 |
1 |
27.94 |
4682********9013 |
489645 |
08/05/13 |
| GONGRE, RONNIE |
1A-406 |
1 |
61.47 |
4798********9011 |
062909 |
08/05/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
045991 |
08/05/13 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
045968 |
08/05/13 |
| JACKSON, TERRENCE |
1A-483 |
1 |
27.94 |
4091********4640 |
045983 |
08/05/13 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
045986 |
08/05/13 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
045997 |
08/05/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
045979 |
08/05/13 |
| JOHNSON, TRAVION |
1A-455 |
1 |
27.94 |
4091********1802 |
045993 |
08/05/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
02591B |
08/05/13 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
044138 |
08/05/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
045999 |
08/05/13 |
| MILLS, JOHN |
1A-397 |
1 |
27.94 |
4639********0880 |
045976 |
08/05/13 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
045971 |
08/05/13 |
| O`NEAL, DILLON |
1A-264 |
1 |
27.94 |
4870********8739 |
062908 |
08/05/13 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
045985 |
08/05/13 |
| SAMPEY, NICHOLAS |
1A-412 |
1 |
39.11 |
4516********5655 |
044139 |
08/05/13 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********3446 |
045998 |
08/05/13 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
045992 |
08/05/13 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********2832 |
000064 |
08/05/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
045975 |
08/05/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
072858 |
08/05/13 |
| WESTON, DAPHANE |
1A-404 |
1 |
27.94 |
4347********8011 |
082907 |
08/05/13 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
072807 |
08/05/13 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********5943 |
000075 |
08/05/13 |
| ZENO, SHIRLEY |
1A-476 |
1 |
27.94 |
4091********5565 |
045972 |
08/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.17 |
| 31 |
Visa |
1035.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.95 |