Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, NICHOLAS |
71-3333 |
1 |
27.87 |
5107********6877 |
227146 |
01/07/14 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
601871 |
01/07/14 |
| BYRD, EMILY |
71-2861 |
1 |
54.13 |
5326********1228 |
253912 |
01/07/14 |
| CHANCE, NATHAN |
71-2243 |
1 |
27.87 |
4631********9385 |
908239 |
01/07/14 |
| CHESHIRE, CHAE |
71-6347 |
1 |
50.17 |
5110********4646 |
029540 |
01/07/14 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
227144 |
01/07/14 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000012 |
01/07/14 |
| COOK, JUDITH |
71-5190 |
1 |
59.54 |
4736********7580 |
095379 |
01/07/14 |
| COOPER, MADISON |
71-2026 |
1 |
27.06 |
4266********0638 |
09519B |
01/07/14 |
| CRAGER, MARK |
71-2548 |
1 |
50.17 |
4271********6371 |
036099 |
01/07/14 |
| CUFF, MARINDA |
71-2791 |
1 |
27.87 |
5107********5190 |
227143 |
01/07/14 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
000607 |
01/07/14 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********0427 |
09513C |
01/07/14 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
227145 |
01/07/14 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
772043 |
01/07/14 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
369050 |
01/07/14 |
| HALL, RACHEL |
71-2420 |
1 |
37.89 |
5194********9185 |
000319 |
01/07/14 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
449079 |
01/07/14 |
| HAMIL, JAYSON |
71-9013 |
1 |
39.02 |
4157********9884 |
253803 |
01/07/14 |
| HARGROVE, JODI |
71-2638 |
1 |
48.71 |
4269********6693 |
002544 |
01/07/14 |
| HART, REANNA |
71-8260 |
1 |
39.02 |
5107********2804 |
227148 |
01/07/14 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
227149 |
01/07/14 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
095559 |
01/07/14 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00710R |
01/07/14 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
029539 |
01/07/14 |
| MONTES, CARLOS |
71-6294 |
1 |
37.89 |
5109********8065 |
029542 |
01/07/14 |
| NICHOLS, MALLORY |
71-2623 |
1 |
39.02 |
4017********3209 |
007811 |
01/07/14 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
095834 |
01/07/14 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
227147 |
01/07/14 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
000336 |
01/07/14 |
| SMITH, REBECCA |
71-2739 |
1 |
27.87 |
4000********8472 |
437722 |
01/07/14 |
| THOMPSON, JORDAN |
71-6053 |
1 |
39.02 |
4250********0740 |
000340 |
01/07/14 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
110463 |
01/07/14 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********2207 |
095331 |
01/07/14 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
029541 |
01/07/14 |
| WILLIE JR, DAVID |
71-3232 |
1 |
50.17 |
5110********9680 |
029544 |
01/07/14 |
| WOODARD, RANDALL |
71-4180 |
1 |
43.84 |
5109********0002 |
H65069 |
01/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
830.06 |
| 16 |
Visa |
637.00 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.12 |