Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
192207 |
02/03/14 |
| BEDDOW, LAURA |
95-G8712 |
1 |
37.88 |
3715*******5007 |
141750 |
02/03/14 |
| BRADER, CAMERON |
95-FF0061 |
1 |
32.46 |
5537********3356 |
666390 |
02/03/14 |
| BRANSON, MARK |
95-G20043 |
1 |
32.46 |
4342********1053 |
020972 |
02/03/14 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
01306B |
02/03/14 |
| CARY, ADAM |
95-FF00086 |
1 |
70.35 |
5164********9907 |
001621 |
02/03/14 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
48141P |
02/03/14 |
| CHAMBERS, MICHAEL |
95-FF6958 |
1 |
21.64 |
5465********9380 |
H64277 |
02/03/14 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
835526 |
02/03/14 |
| COLVIN, LARRY |
95-G12192 |
1 |
21.64 |
5103********9646 |
835530 |
02/03/14 |
| COOPER, DEBBIE |
95-FF000019 |
1 |
21.64 |
4034********4120 |
001628 |
02/03/14 |
| CROWSEY, MISTY |
95-FF0039 |
1 |
75.76 |
5164********0854 |
001630 |
02/03/14 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
005407 |
02/03/14 |
| DONNELL, CHRISTINE |
95-FF03 |
1 |
21.65 |
5147********7843 |
01320Z |
02/03/14 |
| ESTES, RYAN |
95-G747 |
1 |
21.64 |
4342********4100 |
173366 |
02/03/14 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
022007 |
02/03/14 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
170221 |
02/03/14 |
| GARCIA, TONI |
95-G6392 |
1 |
21.64 |
4342********9778 |
171857 |
02/03/14 |
| GRAY, PAM |
95-FF00002 |
1 |
37.86 |
4266********7706 |
01286B |
02/03/14 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
001641 |
02/03/14 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
022007 |
02/03/14 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
001643 |
02/03/14 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
025032 |
02/03/14 |
| HICKSON, NOAH |
95-FF00082 |
1 |
43.29 |
5146********0648 |
B63796 |
02/03/14 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
678039 |
02/03/14 |
| HOLT, BUDDY |
95-FF223 |
1 |
21.64 |
5103********1446 |
835529 |
02/03/14 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
4C3EAC |
02/03/14 |
| JENKINS, AMANDA |
95-FF0063 |
1 |
48.70 |
4217********8360 |
156255 |
02/03/14 |
| JOHNSON, SAM |
95-FF00008 |
1 |
32.46 |
5537********4665 |
666420 |
02/03/14 |
| KEITH, MARTYN |
95-G8327 |
1 |
32.46 |
5146********4229 |
EFF737 |
02/03/14 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
001653 |
02/03/14 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
835533 |
02/03/14 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
01313Z |
02/03/14 |
| LAVERY, DESTINY |
95-FF15 |
1 |
54.11 |
5164********0309 |
001656 |
02/03/14 |
| LILES, WYNTR |
95-G10351 |
1 |
16.50 |
5590********9250 |
827997 |
02/03/14 |
| LINTON, JENNIFER |
95-FF37 |
1 |
48.70 |
4342********1804 |
430488 |
02/03/14 |
| LINTON, LACEY |
95-FF230 |
1 |
37.88 |
5307********0419 |
171899 |
02/03/14 |
| LOE, DANIELLE |
95-T00037 |
1 |
32.46 |
5164********1751 |
001660 |
02/03/14 |
| MCCARTER, JACOB |
95-G556 |
1 |
129.86 |
4128********2121 |
18600B |
02/03/14 |
| MCCULLAR, TAVION |
95-FF01 |
1 |
54.11 |
5273********7808 |
012915 |
02/03/14 |
| MCKINNEY, TRAVIS |
95-G12212 |
1 |
92.00 |
5164********1754 |
001665 |
02/03/14 |
| MEYER, TIM |
95-FF0045 |
1 |
21.64 |
4366********0410 |
007394 |
02/03/14 |
| MITCHELL, BARBARA |
95-G20243 |
1 |
21.64 |
4402********2333 |
611762 |
02/03/14 |
| MONCADA, KELLYN |
95-FF00068 |
1 |
21.64 |
4744********8591 |
112801 |
02/03/14 |
| MURPH, NATALY |
95-FP0014 |
1 |
32.46 |
4610********3751 |
032007 |
02/03/14 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
224346 |
02/03/14 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
001672 |
02/03/14 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
01299D |
02/03/14 |
| PAGE, JODI |
95-FF0056 |
1 |
16.50 |
5105********9838 |
001676 |
02/03/14 |
| PAUL, ANGELA |
95-FF235 |
1 |
43.28 |
5164********1905 |
001677 |
02/03/14 |
| PERMAN, DANYEL |
95-FF21 |
1 |
75.76 |
5465********4740 |
H69676 |
02/03/14 |
| PIERSON, JACKIE |
95-FF00099 |
1 |
21.64 |
5103********3209 |
835535 |
02/03/14 |
| PITTS, PAIGE |
95-FF0050 |
1 |
21.64 |
5537********1353 |
666430 |
02/03/14 |
| RANKIN, SCOTT |
95-FF0015 |
1 |
21.64 |
5103********6062 |
835528 |
02/03/14 |
| RICHARDS, CARRIE |
95-G12219 |
1 |
48.70 |
5463********6063 |
005406 |
02/03/14 |
| RICHEY, TERESA |
95-FF00009 |
1 |
43.29 |
5164********6951 |
001683 |
02/03/14 |
| SEAY, JACOB |
95-FF00073 |
1 |
32.46 |
5109********3527 |
036586 |
02/03/14 |
| SMITH, KATHLEEN |
95-B00288 |
1 |
21.64 |
5491********6401 |
00307P |
02/03/14 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
FB0D15 |
02/03/14 |
| SMITH, TAMARA |
95-FF0088 |
1 |
21.64 |
4610********4397 |
A75822 |
02/03/14 |
| STEVENSON, ROBERT |
95-FF6598 |
1 |
32.46 |
5164********4057 |
001691 |
02/03/14 |
| STOWELL, ERIC |
95-FF000024 |
1 |
32.46 |
5103********0961 |
062042 |
02/03/14 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
125974 |
02/03/14 |
| TALLEY, SHAVON |
95-FF38 |
1 |
21.64 |
5307********0338 |
171893 |
02/03/14 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
835531 |
02/03/14 |
| TORRES, JASON |
95-FF0054 |
1 |
21.64 |
4610********1637 |
032007 |
02/03/14 |
| TRUITT, BRANDON |
95-G12177 |
1 |
21.64 |
5178********5699 |
01304Z |
02/03/14 |
| TRUITT, JOSH |
95-GOOCAN |
1 |
21.64 |
5164********1901 |
001698 |
02/03/14 |
| WARNER, JAMES |
95-G00800 |
1 |
32.46 |
5273********3841 |
012783 |
02/03/14 |
| WARNER, JUSTYN |
95-FF0076 |
1 |
21.64 |
5463********2574 |
023641 |
02/03/14 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
48238Z |
02/03/14 |
| WELLMAN, JENNA |
95-FF00016 |
1 |
43.28 |
5146********0442 |
CC9F26 |
02/03/14 |
| WHEELER, MIKE |
95-G12207 |
1 |
48.70 |
5537********2902 |
666400 |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.77 |
| 49 |
MasterCard |
1726.61 |
| 22 |
Visa |
766.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.50 |