Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ETHAN |
77-2305 |
1 |
22.00 |
4020********1054 |
326627 |
10/06/14 |
| BARTON, MICHAEL |
77-8824 |
1 |
27.50 |
4402********0963 |
629503 |
10/06/14 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
348232 |
10/06/14 |
| CHAMBERLAIN, KRISTA |
77-460 |
1 |
28.33 |
4495********9195 |
004736 |
10/06/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
348233 |
10/06/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
951804 |
10/06/14 |
| DYER, REUBEN |
77-375 |
1 |
50.99 |
5455********0490 |
112949 |
10/06/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
112441 |
10/06/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
112438 |
10/06/14 |
| GOBERT, DEREK |
77-2360 |
1 |
39.66 |
4690********5340 |
543052 |
10/06/14 |
| GOLPHIN, SHAWN |
77-376 |
1 |
39.66 |
5455********6536 |
112948 |
10/06/14 |
| GRIFFIN, KOURTNEY |
77-377 |
1 |
39.66 |
5455********6536 |
112443 |
10/06/14 |
| HAMPTON, DEANDRE |
77-0381 |
1 |
28.33 |
4495********1739 |
004746 |
10/06/14 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
112439 |
10/06/14 |
| JOSEPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
056031 |
10/06/14 |
| LEGER, JR., MATTHEW |
77-398 |
1 |
39.66 |
4060********6643 |
052410 |
10/06/14 |
| LUSK, KRISTEN |
77-1483 |
1 |
28.33 |
4091********2556 |
056037 |
10/06/14 |
| LUTTRELL, SETH |
77-1127 |
1 |
27.50 |
5332********5889 |
O4QXCW |
10/06/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
112944 |
10/06/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
03387B |
10/06/14 |
| POULLARD, STACY |
77-358 |
1 |
28.33 |
5147********7638 |
112951 |
10/06/14 |
| RAYMOND, JASON |
77-1266 |
1 |
25.75 |
4357********5965 |
03362A |
10/06/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
052410 |
10/06/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
052410 |
10/06/14 |
| SEAMAN, JERRY |
77-440 |
1 |
28.33 |
4495********9195 |
004761 |
10/06/14 |
| SHIRD, II, CHARLES |
77-4590 |
1 |
28.33 |
5147********6749 |
112947 |
10/06/14 |
| SMART, ANTONIO |
77-5684 |
1 |
24.75 |
4060********2498 |
052410 |
10/06/14 |
| STROTHER, HANNAH |
77-0430 |
1 |
28.33 |
4789********0356 |
951805 |
10/06/14 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********0994 |
H95259 |
10/06/14 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
056024 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
439.97 |
| 17 |
Visa |
540.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.94 |