Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
040358 |
08/25/14 |
| APPLEWHITE, KIMBERLY |
C0-13405 |
3 |
32.25 |
4355********7866 |
051066 |
08/25/14 |
| BARBER, AZUR |
C0-13029 |
3 |
32.25 |
4435********4862 |
001865 |
08/25/14 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
040361 |
08/25/14 |
| BOOTH, RUSTY |
C0-12364 |
3 |
53.75 |
4737********7639 |
415235 |
08/25/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
4306********1787 |
683424 |
08/25/14 |
| EXUM, JORDAN |
C0-12752 |
3 |
32.25 |
5510********0499 |
349812 |
08/25/14 |
| FOWLER, JENNIFER |
C0-13842 |
3 |
53.75 |
4313********3168 |
055734 |
08/25/14 |
| HARRISON, JUDITH |
C0-13718 |
3 |
32.25 |
6011********8155 |
02569P |
08/25/14 |
| HASTY, JESSICA |
C0-13809 |
3 |
32.25 |
4737********0900 |
273270 |
08/25/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
418926 |
08/25/14 |
| HILL, BARBARA |
C0-12525 |
3 |
32.25 |
6011********4389 |
02545R |
08/25/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
318306 |
08/25/14 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
051125 |
08/25/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
051118 |
08/25/14 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
271354 |
08/25/14 |
| MAXWELL, JONATHAN |
C0-13773 |
3 |
32.25 |
4306********4422 |
683423 |
08/25/14 |
| MCCORMIC, CARA |
C0-13771 |
3 |
32.25 |
4828********4019 |
449093 |
08/25/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
001883 |
08/25/14 |
| PHELPS, LYLE |
C0-13800 |
3 |
32.25 |
4435********4630 |
001884 |
08/25/14 |
| PLAIR, AVIS |
C0-13719 |
3 |
32.25 |
5523********1085 |
02583Z |
08/25/14 |
| SENN, DARRELL |
C0-12736 |
3 |
32.25 |
4355********0551 |
051109 |
08/25/14 |
| SHAVER, KEITH |
C0-13666 |
3 |
32.25 |
5178********0756 |
01370B |
08/25/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
051102 |
08/25/14 |
| SMITH, PORTER |
C0-13901 |
3 |
32.25 |
4602********2907 |
040362 |
08/25/14 |
| STRICKLAND, MAGGIE |
C0-13790 |
3 |
53.75 |
4356********4728 |
125271 |
08/25/14 |
| WEAVER, HEIDI |
C0-13850 |
3 |
21.50 |
4356********4687 |
155471 |
08/25/14 |
| WHITE, TINA |
C0-12715 |
3 |
32.25 |
4054********2824 |
032246 |
08/25/14 |
| WIGGINS, ALLIE |
C0-13470 |
3 |
75.25 |
5465********7426 |
005572 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.00 |
| 23 |
Visa |
817.75 |
| 2 |
Discover |
64.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.25 |