Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001336 |
05/01/13 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
123645 |
05/01/13 |
| BEARD, CHRIS |
95-G12229 |
1 |
21.64 |
6011********7409 |
00102R |
05/01/13 |
| BUTLER, MARY |
95-G20054 |
1 |
75.76 |
4039********2301 |
001290 |
05/01/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
03482B |
05/01/13 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
68957P |
05/01/13 |
| CHALK, CALLIE |
95-G20037 |
1 |
32.46 |
5146********1106 |
4828F9 |
05/01/13 |
| CHANDLER, RAYMOND |
95-G12161 |
1 |
32.46 |
5189********4737 |
000056 |
05/01/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
274961 |
05/01/13 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
1C6233 |
05/01/13 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
274971 |
05/01/13 |
| DEVORE, SHANNON |
95-G20017 |
1 |
32.46 |
4342********1617 |
807803 |
05/01/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
003127 |
05/01/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
083406 |
05/01/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
715087 |
05/01/13 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
D7118E |
05/01/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003131 |
05/01/13 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
035478 |
05/01/13 |
| HAAS, VALENTINA |
95-G12179 |
1 |
48.70 |
4339********6962 |
023542 |
05/01/13 |
| HALE, HEATHER |
95-TM0005 |
1 |
27.50 |
5146********6256 |
6160A5 |
05/01/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
163714 |
05/01/13 |
| HUDSON, JR |
95-G00903 |
1 |
32.46 |
5463********2652 |
207870 |
05/01/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
84C809 |
05/01/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
003140 |
05/01/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001479 |
05/01/13 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
274973 |
05/01/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
03465Z |
05/01/13 |
| MCDOWELL, JOSH |
95-G20219 |
1 |
38.98 |
5537********1631 |
528950 |
05/01/13 |
| MORSE, DUSTIN |
95-G12189 |
1 |
48.70 |
4342********3634 |
713947 |
05/01/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
C256BD |
05/01/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
03450C |
05/01/13 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
831508 |
05/01/13 |
| PERRAULT, MARY |
95-G20015 |
1 |
32.46 |
5466********4069 |
20864Z |
05/01/13 |
| RICHARDS, CARRIE |
95-G12219 |
1 |
70.35 |
5463********6063 |
207869 |
05/01/13 |
| SCRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003153 |
05/01/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
EE8983 |
05/01/13 |
| SPARKS, EMILY |
95-FP0026 |
1 |
86.59 |
5164********6552 |
003155 |
05/01/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
123166 |
05/01/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
274975 |
05/01/13 |
| TEMPLETON, TRISHA |
95-TM0001 |
1 |
55.00 |
5146********6848 |
F86C1D |
05/01/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
68999Z |
05/01/13 |
| WOOLVERTON, JODY |
95-TM0006 |
1 |
27.06 |
5537********5667 |
528940 |
05/01/13 |
| ZILLS, RONNIE |
95-G12222 |
1 |
32.46 |
5103********2206 |
274970 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 25 |
MasterCard |
978.36 |
| 16 |
Visa |
671.49 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.38 |