Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ERICA |
77-354 |
1 |
39.66 |
4495********1977 |
004709 |
08/05/14 |
| BARTON, MICHAEL |
77-8824 |
1 |
27.50 |
4402********0963 |
609999 |
08/05/14 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
546131 |
08/05/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
546132 |
08/05/14 |
| DOYLE, BARBARA |
77-355 |
1 |
39.66 |
4495********3143 |
004714 |
08/05/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
613423 |
08/05/14 |
| DYER, REUBEN |
77-375 |
1 |
50.99 |
5455********0490 |
775168 |
08/05/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
775170 |
08/05/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
797014 |
08/05/14 |
| GOBERT, DEREK |
77-2360 |
1 |
39.66 |
4690********5340 |
930501 |
08/05/14 |
| GOLPHIN, SHAWN |
77-376 |
1 |
39.66 |
5455********6536 |
797021 |
08/05/14 |
| GRIFFIN, KOURTNEY |
77-377 |
1 |
39.66 |
5455********6536 |
775167 |
08/05/14 |
| HAMPTON, DEANDRE |
77-0381 |
1 |
28.33 |
4495********1739 |
004723 |
08/05/14 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
775165 |
08/05/14 |
| JOESPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
000126 |
08/05/14 |
| JOHNSON, PAUL |
77-373 |
1 |
39.66 |
4019********7524 |
546134 |
08/05/14 |
| LUSK, KRISTEN |
77-1483 |
1 |
28.33 |
4091********2556 |
000101 |
08/05/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
797020 |
08/05/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
00411B |
08/05/14 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
004734 |
08/05/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
030010 |
08/05/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
030010 |
08/05/14 |
| SHETERLY, JASON |
77-1562 |
1 |
27.50 |
4736********1473 |
098231 |
08/05/14 |
| SMART, ANTONIO |
77-5684 |
1 |
24.75 |
4060********2498 |
030010 |
08/05/14 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********0994 |
H92828 |
08/05/14 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
000117 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
355.81 |
| 16 |
Visa |
542.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.36 |