Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
013140 |
06/24/14 |
| APPLEWHITE, KIMBERLY |
C0-13405 |
3 |
32.25 |
4355********7866 |
142135 |
06/24/14 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
013137 |
06/24/14 |
| BOOTH, RUSTY |
C0-12364 |
3 |
53.75 |
4737********7639 |
675261 |
06/24/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
4306********1787 |
553039 |
06/24/14 |
| EXUM, JORDAN |
C0-12752 |
3 |
32.25 |
5510********0499 |
215775 |
06/24/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
846783 |
06/24/14 |
| HILL, BARBARA |
C0-12525 |
3 |
32.25 |
6011********4389 |
02431R |
06/24/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
958432 |
06/24/14 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
144151 |
06/24/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
146123 |
06/24/14 |
| LOPEZ, ROCIO |
C0-12632 |
3 |
21.50 |
4737********7866 |
675264 |
06/24/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5794 |
000016 |
06/24/14 |
| SENN, DARRELL |
C0-12736 |
3 |
32.25 |
4355********0551 |
146095 |
06/24/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
146133 |
06/24/14 |
| WHITE, TINA |
C0-12715 |
3 |
32.25 |
4054********2824 |
024697 |
06/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.25 |
| 14 |
Visa |
495.25 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.75 |