Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ERICA |
77-354 |
1 |
39.66 |
4495********1977 |
000941 |
07/07/14 |
| BARTON, MICHAEL |
77-8824 |
1 |
27.50 |
4402********0963 |
680498 |
07/07/14 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
164828 |
07/07/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
164829 |
07/07/14 |
| DOYLE, BARBARA |
77-355 |
1 |
39.66 |
4495********3143 |
000946 |
07/07/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
361022 |
07/07/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
086264 |
07/07/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
086601 |
07/07/14 |
| GOBERT, DEREK |
77-2360 |
1 |
39.66 |
4690********5340 |
732238 |
07/07/14 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
086603 |
07/07/14 |
| JOESPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
090934 |
07/07/14 |
| JOHNSON, PAUL |
77-373 |
1 |
39.66 |
4019********7524 |
164827 |
07/07/14 |
| KING, ROGER |
77-348 |
1 |
28.33 |
4460********3215 |
083201 |
07/07/14 |
| LUSK, KRISTEN |
77-1483 |
1 |
28.33 |
4091********2556 |
090924 |
07/07/14 |
| LUTTRELL, SETH |
77-1127 |
1 |
27.50 |
5332********5889 |
FL9LR7 |
07/07/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
086262 |
07/07/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
06070B |
07/07/14 |
| POULLARD, STACY |
77-358 |
1 |
28.33 |
5147********7638 |
086260 |
07/07/14 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
000966 |
07/07/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
013209 |
07/07/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
013209 |
07/07/14 |
| SHETERLY, JASON |
77-1562 |
1 |
27.50 |
4736********1473 |
072456 |
07/07/14 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
090930 |
07/07/14 |
| WILLIS, CRISTA |
77-6121 |
1 |
39.66 |
6011********0573 |
00779P |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
253.83 |
| 15 |
Visa |
517.80 |
| 1 |
Discover |
39.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.29 |