Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
015732 |
07/24/14 |
| APPLEWHITE, KIMBERLY |
C0-13405 |
3 |
32.25 |
4355********7866 |
137128 |
07/24/14 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
015737 |
07/24/14 |
| BOOTH, RUSTY |
C0-12364 |
3 |
53.75 |
4737********7639 |
922775 |
07/24/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
4306********1787 |
615784 |
07/24/14 |
| EXUM, JORDAN |
C0-12752 |
3 |
32.25 |
5510********0499 |
279425 |
07/24/14 |
| HASTY, JESSICA |
C0-13809 |
3 |
32.25 |
4737********0900 |
039117 |
07/24/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
860495 |
07/24/14 |
| HILL, BARBARA |
C0-12525 |
3 |
32.25 |
6011********4389 |
02400R |
07/24/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
484876 |
07/24/14 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
139079 |
07/24/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
141135 |
07/24/14 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
922784 |
07/24/14 |
| MCCORMIC, CARA |
C0-13771 |
3 |
32.25 |
4828********4019 |
884707 |
07/24/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5794 |
000018 |
07/24/14 |
| SENN, DARRELL |
C0-12736 |
3 |
32.25 |
4355********0551 |
141082 |
07/24/14 |
| SHAVER, KEITH |
C0-13666 |
3 |
32.25 |
5178********0756 |
06503B |
07/24/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
139114 |
07/24/14 |
| SMITH, MELINDA |
C0-13775 |
3 |
32.25 |
4668********1577 |
044602 |
07/24/14 |
| STRICKLAND, MAGGIE |
C0-13790 |
3 |
53.75 |
4356********4728 |
144852 |
07/24/14 |
| WHITE, TINA |
C0-12715 |
3 |
32.25 |
4054********2824 |
024341 |
07/24/14 |
| WIGGINS, ALLIE |
C0-13470 |
3 |
75.25 |
5465********7426 |
005128 |
07/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.75 |
| 18 |
Visa |
645.75 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.75 |