Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001052 |
04/01/13 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
150559 |
04/01/13 |
| BEARD, CHRIS |
95-G12229 |
1 |
21.64 |
6011********7409 |
00155R |
04/01/13 |
| BUTLER, MARY |
95-G20054 |
1 |
64.92 |
4039********2301 |
001282 |
04/01/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
05119B |
04/01/13 |
| CHALK, CALLIE |
95-G20037 |
1 |
32.46 |
5146********1106 |
905F15 |
04/01/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
494565 |
04/01/13 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
66F3AC |
04/01/13 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
494562 |
04/01/13 |
| DEVORE, SHANNON |
95-G20017 |
1 |
64.92 |
4342********1617 |
791099 |
04/01/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
003114 |
04/01/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
030510 |
04/01/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
781871 |
04/01/13 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
48CFE5 |
04/01/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
70.36 |
5164********3203 |
003118 |
04/01/13 |
| HARPER, JOSEPH |
95-G12203 |
1 |
32.46 |
4867********6870 |
020510 |
04/01/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
886234 |
04/01/13 |
| HUDSON, JR |
95-G00903 |
1 |
32.46 |
5463********2652 |
080236 |
04/01/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
35C2E2 |
04/01/13 |
| KEATHLEY, JEREMY |
95-G12218 |
1 |
48.71 |
5537********4613 |
950580 |
04/01/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
003125 |
04/01/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001180 |
04/01/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
05103Z |
04/01/13 |
| MCDOWELL, JOSH |
95-G20219 |
1 |
38.98 |
5537********1631 |
950560 |
04/01/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
C1AF2F |
04/01/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********9027 |
05106D |
04/01/13 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
781867 |
04/01/13 |
| PERRAULT, MARY |
95-G20015 |
1 |
32.46 |
5466********4069 |
13319Z |
04/01/13 |
| REESE, RENEE |
95-G12209 |
1 |
32.46 |
5146********1705 |
91AF83 |
04/01/13 |
| SCRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003136 |
04/01/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
A51CA4 |
04/01/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
168665 |
04/01/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
494568 |
04/01/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
10575Z |
04/01/13 |
| ZILLS, RONNIE |
95-G12222 |
1 |
32.46 |
5103********2206 |
494573 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 19 |
MasterCard |
717.30 |
| 14 |
Visa |
595.71 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.54 |