Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
735545 |
11/05/14 |
| CHAMBERLAIN, KRISTA |
77-460 |
1 |
28.33 |
4495********9195 |
004720 |
11/05/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
735548 |
11/05/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
750167 |
11/05/14 |
| DYER, REUBEN |
77-375 |
1 |
50.99 |
5455********0490 |
009723 |
11/05/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
009722 |
11/05/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
009717 |
11/05/14 |
| GILL, TRENT |
77-4778 |
1 |
28.33 |
5147********8679 |
011798 |
11/05/14 |
| GOBERT, DEREK |
77-2360 |
1 |
39.66 |
4690********5340 |
783190 |
11/05/14 |
| GOLPHIN, SHAWN |
77-376 |
1 |
39.66 |
5455********6536 |
009725 |
11/05/14 |
| GRIFFIN, KOURTNEY |
77-377 |
1 |
39.66 |
5455********6536 |
011796 |
11/05/14 |
| HAMPTON, DEANDRE |
77-0381 |
1 |
28.33 |
4495********1739 |
004731 |
11/05/14 |
| HOLMES, JR, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
009719 |
11/05/14 |
| HUTCHINSON, BEA |
77-2227 |
1 |
28.33 |
4019********9344 |
735547 |
11/05/14 |
| JOSEPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
077012 |
11/05/14 |
| LEGER, JR., MATTHEW |
77-398 |
1 |
39.66 |
4060********6643 |
091408 |
11/05/14 |
| LEJEUNE, COBY |
77-2388 |
1 |
39.66 |
5507********7402 |
004737 |
11/05/14 |
| LUSK, KRISTEN |
77-1483 |
1 |
28.33 |
4091********2556 |
077015 |
11/05/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
009721 |
11/05/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
03513B |
11/05/14 |
| PATEL, RAVI |
77-2667 |
1 |
39.66 |
5147********7224 |
009720 |
11/05/14 |
| POULLARD, STACY |
77-358 |
1 |
28.33 |
5147********7638 |
011799 |
11/05/14 |
| REED, DANIEL |
77-9211 |
1 |
25.43 |
4495********8980 |
004745 |
11/05/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
091408 |
11/05/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
091408 |
11/05/14 |
| SEAMAN, JERRY |
77-440 |
1 |
28.33 |
4495********9195 |
004748 |
11/05/14 |
| SHEPPARD, JEREMY |
77-4790 |
1 |
28.33 |
4303********8893 |
B27076 |
11/05/14 |
| SHIRD, II, CHARLES |
77-4590 |
1 |
28.33 |
5147********6749 |
009726 |
11/05/14 |
| SMART, ANTONIO |
77-5684 |
1 |
24.75 |
4060********2498 |
091408 |
11/05/14 |
| STROTHER, HANNAH |
77-0430 |
1 |
28.33 |
4789********0356 |
223292 |
11/05/14 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********0994 |
H74264 |
11/05/14 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
077020 |
11/05/14 |
| WELLS, COLT |
77-4775 |
1 |
28.33 |
4495********7236 |
004755 |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
520.12 |
| 18 |
Visa |
576.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.26 |