Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRY |
71-4059 |
1 |
50.17 |
5178********3187 |
02568Z |
11/05/13 |
| BENITEZ, NICHOLAS |
71-3333 |
1 |
27.87 |
5107********6877 |
082000 |
11/05/13 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
190536 |
11/05/13 |
| BROWN, MICHAEL |
71-2501 |
1 |
61.32 |
4610********7283 |
015706 |
11/05/13 |
| BYRD, EMILY |
71-2861 |
1 |
37.89 |
5326********1228 |
917852 |
11/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
006182 |
11/05/13 |
| CHANCE, NATHAN |
71-2243 |
1 |
27.87 |
4631********9385 |
761586 |
11/05/13 |
| CHESHIRE, CHAE |
71-6347 |
1 |
39.02 |
5110********4646 |
006179 |
11/05/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
081992 |
11/05/13 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000008 |
11/05/13 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
005706 |
11/05/13 |
| EARL, AMBER |
71-9082 |
1 |
66.90 |
5107********8843 |
081993 |
11/05/13 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********0427 |
02537C |
11/05/13 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
081994 |
11/05/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
532799 |
11/05/13 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
503046 |
11/05/13 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
317281 |
11/05/13 |
| HAMIL, JAYSON |
71-9013 |
1 |
39.02 |
4157********9884 |
561081 |
11/05/13 |
| HANKS, LEAH |
71-9562 |
1 |
55.75 |
4292********4102 |
357951 |
11/05/13 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
081995 |
11/05/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
025788 |
11/05/13 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00551R |
11/05/13 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
006187 |
11/05/13 |
| MOORE, BETTY |
71-2440 |
1 |
39.02 |
5326********4857 |
917851 |
11/05/13 |
| NICHOLS, MALLORY |
71-2623 |
1 |
39.02 |
4017********3209 |
005599 |
11/05/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
188208 |
11/05/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
081999 |
11/05/13 |
| PRUDHOMME, EVE |
71-2818 |
1 |
61.32 |
5107********2404 |
081997 |
11/05/13 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
004326 |
11/05/13 |
| SHOUSE, CODY |
71-4524 |
1 |
50.17 |
5107********0515 |
081998 |
11/05/13 |
| SIENKIEWICZ, JONATHAN |
71-2600 |
1 |
39.02 |
4862********9486 |
02562A |
11/05/13 |
| SMITH, REBECCA |
71-2739 |
1 |
27.87 |
4000********8472 |
660375 |
11/05/13 |
| THOMPSON, JORDAN |
71-6053 |
1 |
39.02 |
4250********0740 |
004331 |
11/05/13 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
105974 |
11/05/13 |
| WEEMS, CLAY |
71-8812 |
1 |
66.90 |
4868********3503 |
667691 |
11/05/13 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********2207 |
025656 |
11/05/13 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
006181 |
11/05/13 |
| WILLIE JR, DAVID |
71-3232 |
1 |
50.17 |
5110********9680 |
006186 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
933.91 |
| 16 |
Visa |
674.51 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.48 |