Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, PAT |
56-8967 |
1 |
50.76 |
4342********9785 |
044678 |
12/05/14 |
| BIBBY, CAITLIN |
56-8194 |
1 |
39.48 |
5147********1453 |
090556 |
12/05/14 |
| BOWDEN, JARRET |
56-8601 |
1 |
28.20 |
5110********9845 |
176912 |
12/05/14 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
654727 |
12/05/14 |
| BROWN, JORDAN |
56-9303 |
1 |
28.20 |
5453********8732 |
013686 |
12/05/14 |
| BROWN, LENWARD |
56-6598 |
1 |
28.20 |
4060********6492 |
061510 |
12/05/14 |
| COSBY, CAMERON |
56-7259 |
1 |
28.20 |
4610********3423 |
071510 |
12/05/14 |
| CROWLEY, STEVEN |
56-8897 |
1 |
39.48 |
4355********7156 |
117119 |
12/05/14 |
| CURNEAL, JESSICA |
56-2633 |
1 |
28.20 |
4411********1896 |
071510 |
12/05/14 |
| EDDINGS, SHAWN |
56-5330 |
1 |
39.48 |
5113********7689 |
001734 |
12/05/14 |
| FAIRCHILD, BRANDON |
56-6984 |
1 |
28.20 |
5106********0200 |
904556 |
12/05/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********1199 |
06422C |
12/05/14 |
| HARVEY, CODY |
56-2323-1 |
1 |
39.48 |
5147********1453 |
097685 |
12/05/14 |
| HILL, MIRANDA |
56-2857 |
1 |
39.48 |
5455********8539 |
090549 |
12/05/14 |
| HUDDLESTON, AMBER |
56-2982 |
1 |
42.80 |
4727********0345 |
699517 |
12/05/14 |
| HURLEY, ADAM |
56-4529 |
1 |
38.33 |
5465********3795 |
H95449 |
12/05/14 |
| JEFFERSON, DEMARIO |
56-0923-1 |
1 |
50.76 |
4479********6163 |
000046 |
12/05/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
06450Z |
12/05/14 |
| MCCARTY, BRITANY |
56-5114 |
1 |
39.48 |
6011********6198 |
00561B |
12/05/14 |
| MILES, BRUCE |
56-502 |
1 |
28.20 |
5422********0347 |
06425B |
12/05/14 |
| MYERS, CHRISTIAN |
56-1291 |
1 |
28.20 |
4355********0909 |
117100 |
12/05/14 |
| MYERS, DIANE |
56-8989 |
1 |
54.75 |
5324********7524 |
013678 |
12/05/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
GH5FNM |
12/05/14 |
| STARR, BRETT |
56-03312 |
1 |
28.20 |
4723********3671 |
013683 |
12/05/14 |
| STONE, STEPHANIE |
56-6113 |
1 |
65.70 |
6011********7503 |
00529R |
12/05/14 |
| WILLIS, REGINA |
56-2258 |
1 |
62.04 |
4210********9410 |
013693 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
431.50 |
| 12 |
Visa |
444.85 |
| 2 |
Discover |
105.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.53 |