Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
081961 |
02/24/14 |
| APPLEWHITE, KIMBERLY |
C0-13405 |
3 |
32.25 |
4355********7866 |
072087 |
02/24/14 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
081959 |
02/24/14 |
| BOOTH, RUSTY |
C0-12364 |
3 |
53.75 |
4737********7639 |
618704 |
02/24/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
4306********1787 |
300933 |
02/24/14 |
| EXUM, JORDAN |
C0-12752 |
3 |
32.25 |
5510********0499 |
961153 |
02/24/14 |
| GIBSON, FELICIA |
C0-11580 |
3 |
32.25 |
4737********5297 |
523604 |
02/24/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
448203 |
02/24/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
898803 |
02/24/14 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
072124 |
02/24/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
072111 |
02/24/14 |
| LOPEZ, ROCIO |
C0-12632 |
3 |
53.75 |
4737********7866 |
523605 |
02/24/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5794 |
000050 |
02/24/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
072122 |
02/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.25 |
| 13 |
Visa |
495.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.50 |