Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, EATHAN |
77-2305 |
1 |
27.50 |
5147********6350 |
135326 |
04/07/14 |
| BARTON, MICHAEL |
77-8824 |
1 |
27.50 |
4402********0963 |
613578 |
04/07/14 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
960024 |
04/07/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
960026 |
04/07/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
984890 |
04/07/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
135325 |
04/07/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
135330 |
04/07/14 |
| GOBERT, DEREK |
77-2360 |
1 |
49.50 |
4690********5340 |
264845 |
04/07/14 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
134852 |
04/07/14 |
| HUFF, DANIELLE |
77-1487 |
1 |
28.33 |
4019********6662 |
960027 |
04/07/14 |
| JOESPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
054950 |
04/07/14 |
| JOHNATHON, EVANS |
77-4140 |
1 |
34.65 |
4060********9881 |
040611 |
04/07/14 |
| JOHNSON, JEFFERY |
77-2715 |
1 |
27.50 |
5455********7482 |
134850 |
04/07/14 |
| LEJUNE, COBY |
77-2388 |
1 |
38.50 |
5507********2011 |
004709 |
04/07/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
135328 |
04/07/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
09090B |
04/07/14 |
| RAYMOND, JASON |
77-1266 |
1 |
25.75 |
5433********7220 |
007091 |
04/07/14 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
004716 |
04/07/14 |
| REID, BEN |
77-2346 |
1 |
38.50 |
5455********6536 |
134848 |
04/07/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
040611 |
04/07/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
040611 |
04/07/14 |
| SETH, LUTTRELL |
77-1127 |
1 |
27.50 |
5332********5889 |
OKQK96 |
04/07/14 |
| SHETERLY, JASON |
77-1562 |
1 |
27.50 |
4736********1473 |
090687 |
04/07/14 |
| SMITH, TRACY |
77-10170 |
1 |
38.50 |
5178********4485 |
09086Z |
04/07/14 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********4112 |
H03434 |
04/07/14 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
054944 |
04/07/14 |
| WILLIS, CRISTA |
77-6121 |
1 |
55.00 |
6011********0573 |
00789P |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
449.25 |
| 12 |
Visa |
414.98 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
919.23 |