Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
016231 |
04/24/14 |
| APPLEWHITE, KIMBERLY |
C0-13405 |
3 |
32.25 |
4355********7866 |
138168 |
04/24/14 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
016237 |
04/24/14 |
| BOOTH, RUSTY |
C0-12364 |
3 |
53.75 |
4737********7639 |
719621 |
04/24/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
4306********1787 |
424563 |
04/24/14 |
| EXUM, JORDAN |
C0-12752 |
3 |
32.25 |
5510********0499 |
089968 |
04/24/14 |
| GIBSON, FELICIA |
C0-11580 |
3 |
32.25 |
4737********5297 |
889854 |
04/24/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
888889 |
04/24/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
297384 |
04/24/14 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
137117 |
04/24/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
139122 |
04/24/14 |
| LOPEZ, ROCIO |
C0-12632 |
3 |
21.50 |
4737********7866 |
721907 |
04/24/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5794 |
000015 |
04/24/14 |
| SCHMIDT, MARY |
C0-13268 |
3 |
32.25 |
4054********3772 |
023320 |
04/24/14 |
| SENN, DARRELL |
C0-12736 |
3 |
32.25 |
4355********0551 |
137154 |
04/24/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
138167 |
04/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.25 |
| 15 |
Visa |
527.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.75 |