Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBY, CAITLIN |
56-8194 |
1 |
39.48 |
5147********1453 |
009416 |
11/05/14 |
| BOWDEN, JARRET |
56-8601 |
1 |
28.20 |
5110********9845 |
630721 |
11/05/14 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
641200 |
11/05/14 |
| BROWN, JORDAN |
56-9303 |
1 |
28.20 |
5453********8732 |
076338 |
11/05/14 |
| BROWN, LENWARD |
56-6598 |
1 |
28.20 |
4060********6492 |
021408 |
11/05/14 |
| COSBY, CAMERON |
56-7259 |
1 |
28.20 |
4610********3423 |
021408 |
11/05/14 |
| CROWLEY, STEVEN |
56-8897 |
1 |
39.48 |
4355********7156 |
077075 |
11/05/14 |
| CURNEAL, JESSICA |
56-2633 |
1 |
28.20 |
4411********1896 |
011408 |
11/05/14 |
| EDDINGS, SHAWN |
56-5330 |
1 |
39.48 |
5113********7689 |
001666 |
11/05/14 |
| FAIRCHILD, BRANDON |
56-6984 |
1 |
28.20 |
5106********0200 |
767681 |
11/05/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********1199 |
02368B |
11/05/14 |
| HARVEY, CODY |
56-2323-1 |
1 |
39.48 |
5147********1453 |
009418 |
11/05/14 |
| JEFFERSON, DEMARIO |
56-0923-1 |
1 |
50.76 |
4479********6163 |
000039 |
11/05/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
02368Z |
11/05/14 |
| MILES, BRUCE |
56-502 |
1 |
28.20 |
5422********0347 |
02397B |
11/05/14 |
| MYERS, CHRISTIAN |
56-1291 |
1 |
28.20 |
4355********0909 |
076057 |
11/05/14 |
| MYERS, DIANE |
56-8989 |
1 |
54.75 |
5324********7524 |
076336 |
11/05/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
BJIU0I |
11/05/14 |
| STARR, BRETT |
56-03312 |
1 |
28.20 |
4723********3671 |
076332 |
11/05/14 |
| STOKES, KLAY |
56-1643 |
1 |
39.48 |
4802********7737 |
023797 |
11/05/14 |
| STONE, STEPHANIE |
56-6113 |
1 |
65.70 |
6011********7503 |
00543R |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
353.69 |
| 10 |
Visa |
328.73 |
| 1 |
Discover |
65.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.12 |