Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
002860 |
01/02/13 |
| CASTRO, ERIC |
95-G20144 |
1 |
32.46 |
5103********8610 |
909155 |
01/02/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
909153 |
01/02/13 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
E3D79A |
01/02/13 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
909156 |
01/02/13 |
| DOWD, JOSHUA PATRI |
95-G00833 |
1 |
16.50 |
5146********7212 |
C1F866 |
01/02/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
002112 |
01/02/13 |
| FERNANDEZ, PATRICK |
95-B00301 |
1 |
32.46 |
4411********2760 |
090907 |
01/02/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
865238 |
01/02/13 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
13971A |
01/02/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
002117 |
01/02/13 |
| HUGHS, CATHEY |
95-G20055 |
1 |
21.64 |
5164********0203 |
002121 |
01/02/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
002122 |
01/02/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
002085 |
01/02/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
08200Z |
01/02/13 |
| LILES, WYNTR |
95-G10351 |
1 |
32.46 |
5590********9250 |
766269 |
01/02/13 |
| MAY, JACOBE |
95-G20134 |
1 |
32.46 |
5164********3504 |
002127 |
01/02/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
9FCE09 |
01/02/13 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
864571 |
01/02/13 |
| RENEAU, LARRY |
95-G10379 |
1 |
38.15 |
4790********1778 |
909154 |
01/02/13 |
| SCHMIDT, SHELBY |
95-G20210 |
1 |
24.90 |
5463********6514 |
157759 |
01/02/13 |
| SCHRIMSHIRE, STACY |
95-G10399 |
1 |
43.46 |
5164********0601 |
002141 |
01/02/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
164291 |
01/02/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
161376 |
01/02/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
909157 |
01/02/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
38541Z |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 16 |
MasterCard |
530.51 |
| 9 |
Visa |
360.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
928.49 |