Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001888 |
02/01/13 |
| ADAMS, BECKY |
95-G01114 |
1 |
129.84 |
5307********2491 |
754081 |
02/01/13 |
| BUTLER, MARK |
95-G20054 |
1 |
64.92 |
4039********2301 |
001248 |
02/01/13 |
| CASTRO, ERIC |
95-G20144 |
1 |
32.46 |
5103********8610 |
026706 |
02/01/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
026705 |
02/01/13 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
50BA58 |
02/01/13 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
026702 |
02/01/13 |
| DOWD, JOSHUA PATRI |
95-G00833 |
1 |
16.50 |
5146********7212 |
53601C |
02/01/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
003172 |
02/01/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
001807 |
02/01/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
439262 |
02/01/13 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
E45640 |
02/01/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003177 |
02/01/13 |
| HARPER, JOSEPH |
95-G20148 |
1 |
32.46 |
4867********6870 |
091807 |
02/01/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
003182 |
02/01/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001686 |
02/01/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
04892Z |
02/01/13 |
| LILES, WYNTR |
95-G10351 |
1 |
16.50 |
5590********9250 |
071107 |
02/01/13 |
| MAY, JACOBE |
95-G20134 |
1 |
32.46 |
5164********3504 |
003187 |
02/01/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
4265D8 |
02/01/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********9027 |
04895D |
02/01/13 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
417026 |
02/01/13 |
| RENEAU, LARRY |
95-G10379 |
1 |
16.50 |
4790********1778 |
026703 |
02/01/13 |
| SCHMIDT, SHELBY |
95-G20210 |
1 |
24.90 |
5463********6514 |
362142 |
02/01/13 |
| SCHRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003201 |
02/01/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
165833 |
02/01/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
026704 |
02/01/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
07137Z |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 15 |
MasterCard |
552.22 |
| 12 |
Visa |
460.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.83 |