Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDING, HAILEE |
77-2042 |
1 |
28.33 |
4060********8508 |
021610 |
12/05/14 |
| BUFFINET, NICOLE |
77-4779 |
1 |
38.50 |
4250********9842 |
076780 |
12/05/14 |
| BUTTS, PATRICIA |
77-2030 |
1 |
27.50 |
4147********8733 |
08682C |
12/05/14 |
| CHAMBERLAIN, KRISTA |
77-460 |
1 |
28.33 |
4495********9195 |
004561 |
12/05/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
128790 |
12/05/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
198868 |
12/05/14 |
| DYER, REUBEN |
77-375 |
1 |
50.99 |
5455********0490 |
098160 |
12/05/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
098151 |
12/05/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
091029 |
12/05/14 |
| GILL, TRENT |
77-4778 |
1 |
28.33 |
5147********8679 |
098158 |
12/05/14 |
| GOBERT, DEREK |
77-2360 |
1 |
39.66 |
4690********5340 |
019553 |
12/05/14 |
| HOLMES, JR, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
098153 |
12/05/14 |
| HUTCHINSON, BEA |
77-2227 |
1 |
28.33 |
4019********9344 |
128788 |
12/05/14 |
| JOHNSON, JACE |
77-1408 |
1 |
28.33 |
4789********5398 |
196997 |
12/05/14 |
| JOSEPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
014711 |
12/05/14 |
| LEGER, JR., MATTHEW |
77-398 |
1 |
39.66 |
4060********6643 |
021610 |
12/05/14 |
| LUSK, KRISTEN |
77-1483 |
1 |
28.33 |
4091********2556 |
014710 |
12/05/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
098157 |
12/05/14 |
| MURRY, MAEGAN |
77-2316 |
1 |
39.66 |
5147********7564 |
098159 |
12/05/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
08695B |
12/05/14 |
| PATEL, RAVI |
77-2667 |
1 |
39.66 |
5147********7224 |
091033 |
12/05/14 |
| POULLARD, STACY |
77-358 |
1 |
28.33 |
5147********7638 |
091032 |
12/05/14 |
| REED, DANIEL |
77-9211 |
1 |
25.43 |
5147********4360 |
091034 |
12/05/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
021610 |
12/05/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
021610 |
12/05/14 |
| SEAMAN, JERRY |
77-440 |
1 |
28.33 |
4495********9195 |
004591 |
12/05/14 |
| SHIRD, II, CHARLES |
77-4590 |
1 |
28.33 |
5147********6749 |
098156 |
12/05/14 |
| STROTHER, HANNAH |
77-0430 |
1 |
28.33 |
4789********0356 |
140624 |
12/05/14 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********0994 |
H94436 |
12/05/14 |
| WELLS, COLT |
77-4775 |
1 |
28.33 |
4495********7236 |
004598 |
12/05/14 |
| WILLIS, CARRIE |
77-1059 |
1 |
38.50 |
4019********5485 |
128789 |
12/05/14 |
| WILLIS, TERRI |
77-20210 |
1 |
39.66 |
5147********7484 |
098162 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
478.39 |
| 18 |
Visa |
591.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.35 |