Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-10450 |
3 |
54.00 |
4045********8317 |
022052 |
09/24/14 |
| APPLEWHITE, KIMBERLY |
C0-13405 |
3 |
32.25 |
4355********7866 |
116166 |
09/24/14 |
| BARBER, AZUR |
C0-13029 |
3 |
32.25 |
4435********4862 |
000004 |
09/24/14 |
| BASFORD, DEWAYNE |
C0-10294 |
3 |
32.00 |
4045********4013 |
022047 |
09/24/14 |
| BRENTLEY, MISTY |
C0-14294 |
3 |
53.75 |
4294********3475 |
119082 |
09/24/14 |
| BROWN, DONNA |
C0-12692 |
3 |
32.25 |
5465********0184 |
009607 |
09/24/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
4306********1787 |
743884 |
09/24/14 |
| EXUM, JORDAN |
C0-12752 |
3 |
32.25 |
5510********0499 |
433859 |
09/24/14 |
| FOWLER, JENNIFER |
C0-13842 |
3 |
53.75 |
4313********3168 |
025978 |
09/24/14 |
| HARRISON, JUDITH |
C0-13718 |
3 |
32.25 |
6011********8155 |
02478P |
09/24/14 |
| HASTY, JESSICA |
C0-13809 |
3 |
32.25 |
4737********0900 |
318529 |
09/24/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
596362 |
09/24/14 |
| HILL, BARBARA |
C0-12525 |
3 |
32.25 |
6011********4389 |
02449R |
09/24/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
890007 |
09/24/14 |
| JONES, SHARINA |
C0-12388 |
3 |
32.25 |
4355********5390 |
117106 |
09/24/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
117076 |
09/24/14 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
650433 |
09/24/14 |
| MAXWELL, JONATHAN |
C0-13773 |
3 |
32.25 |
4306********4422 |
743883 |
09/24/14 |
| MCCORMIC, CARA |
C0-13771 |
3 |
32.25 |
4828********4019 |
317193 |
09/24/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
000023 |
09/24/14 |
| PHELPS, LYLE |
C0-13800 |
3 |
32.25 |
4435********4630 |
000024 |
09/24/14 |
| PLAIR, AVIS |
C0-13719 |
3 |
32.25 |
5523********1085 |
02401Z |
09/24/14 |
| SHAVER, KEITH |
C0-13666 |
3 |
32.25 |
5178********0756 |
08498B |
09/24/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
116138 |
09/24/14 |
| SMITH, AUTUMN |
C0-13740 |
3 |
32.25 |
4224********1198 |
956487 |
09/24/14 |
| SMITH, MELINDA |
C0-13775 |
3 |
32.25 |
4668********1577 |
052944 |
09/24/14 |
| SMITH, PORTER |
C0-13901 |
3 |
32.25 |
4602********2907 |
022046 |
09/24/14 |
| WEAVER, HEIDI |
C0-13850 |
3 |
21.50 |
4356********4687 |
172598 |
09/24/14 |
| WHITE, TINA |
C0-12715 |
3 |
32.25 |
4054********2824 |
026996 |
09/24/14 |
| WILKS, BLAINE |
C0-12526 |
3 |
32.25 |
5491********0827 |
02473P |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.25 |
| 23 |
Visa |
796.25 |
| 2 |
Discover |
64.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.00 |