Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, NICHOLAS |
71-3333 |
1 |
27.87 |
5107********6877 |
291677 |
02/05/14 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
278265 |
02/05/14 |
| BYRD, EMILY |
71-2861 |
1 |
54.13 |
5326********1228 |
399216 |
02/05/14 |
| CHANCE, NATHAN |
71-2243 |
1 |
27.87 |
4631********9385 |
950802 |
02/05/14 |
| CHESHIRE, CHAE |
71-6347 |
1 |
50.17 |
5110********4646 |
041519 |
02/05/14 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000013 |
02/05/14 |
| COOK, JUDITH |
71-5190 |
1 |
59.54 |
4736********7580 |
086560 |
02/05/14 |
| COOPER, MADISON |
71-2026 |
1 |
43.30 |
4266********0638 |
08642B |
02/05/14 |
| CRAGER, MARK |
71-2548 |
1 |
50.17 |
4271********6371 |
073142 |
02/05/14 |
| CUFF, MARINDA |
71-2791 |
1 |
27.87 |
5107********5190 |
291681 |
02/05/14 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
012609 |
02/05/14 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********0427 |
08635D |
02/05/14 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
291682 |
02/05/14 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
880094 |
02/05/14 |
| FLORES, EDGAR |
71-9208 |
1 |
37.89 |
5119********3722 |
082623 |
02/05/14 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
476442 |
02/05/14 |
| HALL, RACHEL |
71-2420 |
1 |
37.89 |
5194********9185 |
002417 |
02/05/14 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
070693 |
02/05/14 |
| HANKS, LEAH |
71-9562 |
1 |
55.75 |
4292********0028 |
628995 |
02/05/14 |
| HARGROVE, JODI |
71-2638 |
1 |
48.71 |
4269********6693 |
002850 |
02/05/14 |
| HART, REANNA |
71-8260 |
1 |
39.02 |
5107********2804 |
291683 |
02/05/14 |
| HERNANDEZ, CLAUDIA |
71-7071 |
1 |
27.06 |
5103********0028 |
418696 |
02/05/14 |
| HUTO, CHAD |
71-3663 |
1 |
16.72 |
5107********0531 |
291685 |
02/05/14 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
086671 |
02/05/14 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00579R |
02/05/14 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
041517 |
02/05/14 |
| NICHOLS, ELESA |
71-8806 |
1 |
27.87 |
5107********9677 |
291678 |
02/05/14 |
| NICHOLS, MALLORY |
71-2623 |
1 |
39.02 |
4017********3209 |
005549 |
02/05/14 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
291679 |
02/05/14 |
| PRUDHOMME, EVE |
71-2818 |
1 |
61.32 |
5107********2404 |
291684 |
02/05/14 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
002433 |
02/05/14 |
| REYES, PERLA |
71-3202 |
1 |
27.87 |
5103********4368 |
418695 |
02/05/14 |
| SAMFORD, JACOB |
71-8544 |
1 |
16.24 |
5146********9477 |
A94634 |
02/05/14 |
| SHIRES, KAREN |
71-8805 |
1 |
27.87 |
4355********0540 |
2FSGQ8 |
02/05/14 |
| SMITH, REBECCA |
71-2739 |
1 |
27.87 |
4000********8472 |
711080 |
02/05/14 |
| THOMPSON, JORDAN |
71-6053 |
1 |
39.02 |
4250********0740 |
002439 |
02/05/14 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
182968 |
02/05/14 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********1549 |
086689 |
02/05/14 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
041520 |
02/05/14 |
| WILCOTS, MARVIN |
71-3442 |
1 |
27.87 |
5107********4201 |
291680 |
02/05/14 |
| WILLIE JR, DAVID |
71-3232 |
1 |
50.17 |
5110********9680 |
041523 |
02/05/14 |
| WOODARD, RANDALL |
71-4180 |
1 |
43.84 |
5109********0002 |
H87039 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
895.65 |
| 17 |
Visa |
697.84 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.55 |