Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, NICHOLAS |
71-3333 |
1 |
27.87 |
5107********6877 |
067556 |
04/07/14 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
134733 |
04/07/14 |
| BYRD, EMILY |
71-2861 |
1 |
54.13 |
5326********1228 |
746457 |
04/07/14 |
| CABELLO, MARK |
71-35408 |
1 |
50.17 |
4373********5184 |
087045 |
04/07/14 |
| CHESHIRE, CHAE |
71-6347 |
1 |
50.17 |
5110********4646 |
054687 |
04/07/14 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000015 |
04/07/14 |
| COOK, JUDITH |
71-5190 |
1 |
59.54 |
4736********7580 |
087015 |
04/07/14 |
| COOPER, MADISON |
71-2026 |
1 |
43.30 |
4266********0638 |
08695B |
04/07/14 |
| CRAGER, MARK |
71-2548 |
1 |
50.17 |
4271********6371 |
058092 |
04/07/14 |
| CUFF, MARINDA |
71-2791 |
1 |
27.87 |
5107********5190 |
067559 |
04/07/14 |
| CURRY, RACHEL |
71-7157 |
1 |
54.13 |
5110********3202 |
054708 |
04/07/14 |
| DAVIDSON, DAVID |
71-5444 |
1 |
48.71 |
5110********5541 |
054705 |
04/07/14 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
030611 |
04/07/14 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********5294 |
08707D |
04/07/14 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
067561 |
04/07/14 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
127427 |
04/07/14 |
| FLORES, EDGAR |
71-9208 |
1 |
37.89 |
5152********2343 |
001017 |
04/07/14 |
| FREDERICK, SHANE |
71-8720 |
1 |
16.72 |
4359********7547 |
003827 |
04/07/14 |
| GATLIN, BRANA |
71-3428 |
1 |
27.87 |
4736********8639 |
087207 |
04/07/14 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
236662 |
04/07/14 |
| GRAY, TREVOR |
71-8869 |
1 |
27.87 |
4610********0562 |
020611 |
04/07/14 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
373221 |
04/07/14 |
| HAMIL, JAYSON |
71-9013 |
1 |
39.02 |
5236********5185 |
066886 |
04/07/14 |
| HANKS, LEAH |
71-9562 |
1 |
55.75 |
4292********0028 |
818788 |
04/07/14 |
| HARGROVE, JODI |
71-2638 |
1 |
48.71 |
4269********6693 |
003033 |
04/07/14 |
| HART, REANNA |
71-8260 |
1 |
39.02 |
5107********2804 |
067557 |
04/07/14 |
| HERNANDEZ, CLAUDIA |
71-7071 |
1 |
27.06 |
5103********0028 |
001197 |
04/07/14 |
| HUTO, CHAD |
71-3663 |
1 |
16.72 |
5107********0531 |
067562 |
04/07/14 |
| JONES, CHRISTINA |
71-5090 |
1 |
27.87 |
4355********8655 |
4GQAY9 |
04/07/14 |
| LACY, VICKIE |
71-9978 |
1 |
27.06 |
6011********1629 |
00755R |
04/07/14 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00734R |
04/07/14 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
054688 |
04/07/14 |
| MEDRANO, MARIA |
71-3804 |
1 |
27.87 |
5110********9268 |
054691 |
04/07/14 |
| MITCHELL, YOLANDA |
71-4289 |
1 |
39.02 |
5115********3483 |
528112 |
04/07/14 |
| MORTIMER, JOHN |
71-8221 |
1 |
27.87 |
5152********1083 |
135205 |
04/07/14 |
| NORMAN, BRANDON |
71-5284 |
1 |
37.89 |
4744********4327 |
160569 |
04/07/14 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5416 |
051782 |
04/07/14 |
| PIPKINS, NEKETRIAN |
71-8343 |
1 |
48.71 |
5107********9731 |
067554 |
04/07/14 |
| PRUDHOMME, EVE |
71-2818 |
1 |
39.02 |
5107********2404 |
067553 |
04/07/14 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
003853 |
04/07/14 |
| REYES, PERLA |
71-3202 |
1 |
27.87 |
5103********4368 |
001195 |
04/07/14 |
| ROLLINS, DEBBIE |
71-2720 |
1 |
50.17 |
5107********1339 |
067560 |
04/07/14 |
| SALAS, CHELSEA |
71-8289 |
1 |
27.87 |
6011********8575 |
00770R |
04/07/14 |
| SAMFORD, JACOB |
71-8544 |
1 |
16.24 |
5146********9477 |
AA291C |
04/07/14 |
| SCOGINS, JENNIFER |
71-8827 |
1 |
27.87 |
5107********0066 |
067558 |
04/07/14 |
| SHIRES, KAREN |
71-8805 |
1 |
27.87 |
4355********0540 |
4GQAZ2 |
04/07/14 |
| SMITH, BRANDON |
71-2739 |
1 |
27.87 |
4000********8472 |
382919 |
04/07/14 |
| THOMPSON, JORDAN |
71-6053 |
1 |
39.02 |
4250********0740 |
003861 |
04/07/14 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
190960 |
04/07/14 |
| WALKER, DANIEL |
71-2345 |
1 |
39.02 |
5342********2631 |
00749Z |
04/07/14 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********1549 |
087111 |
04/07/14 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
054698 |
04/07/14 |
| WILCOTS, MARVIN |
71-3442 |
1 |
27.87 |
5107********4201 |
067552 |
04/07/14 |
| WILLIE JR, DAVID |
71-3232 |
1 |
50.17 |
5110********9680 |
054697 |
04/07/14 |
| WOODARD, RANDALL |
71-4180 |
1 |
34.10 |
5109********0002 |
H04067 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1161.22 |
| 21 |
Visa |
819.34 |
| 3 |
Discover |
81.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.55 |