Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, KARA |
C0-14041 |
3 |
32.25 |
4264********7662 |
055163 |
10/24/14 |
| ANDERSON, MATT |
C0-14171 |
3 |
54.00 |
4045********8317 |
078841 |
10/24/14 |
| APPLEWHITE, KIMBERLY |
C0-13405 |
3 |
32.25 |
4355********7866 |
102123 |
10/24/14 |
| BARBER, AZUR |
C0-13029 |
3 |
32.25 |
4435********4862 |
000005 |
10/24/14 |
| BRENTLEY, MISTY |
C0-14294 |
3 |
53.75 |
4294********3475 |
097119 |
10/24/14 |
| BROWN, DONNA |
C0-12692 |
3 |
32.25 |
5465********0184 |
005766 |
10/24/14 |
| BURNETT, KAREN |
C0-11401 |
3 |
32.25 |
5576********2356 |
005767 |
10/24/14 |
| DOMEN, REBEKAH |
C0-13906 |
3 |
53.75 |
5575********6580 |
088514 |
10/24/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
4306********1787 |
803479 |
10/24/14 |
| EXUM, JORDAN |
C0-12752 |
3 |
32.25 |
5510********0499 |
497209 |
10/24/14 |
| HARRISON, JUDITH |
C0-13718 |
3 |
32.25 |
6011********8155 |
02467P |
10/24/14 |
| HASTY, JESSICA |
C0-13809 |
3 |
32.25 |
4737********0900 |
347439 |
10/24/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
190392 |
10/24/14 |
| HILL, BARBARA |
C0-12525 |
3 |
32.25 |
6011********4389 |
02478R |
10/24/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
987689 |
10/24/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
102072 |
10/24/14 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
303286 |
10/24/14 |
| MCCORMIC, CARA |
C0-13771 |
3 |
32.25 |
4828********4019 |
188661 |
10/24/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
000022 |
10/24/14 |
| PHELPS, LYLE |
C0-13800 |
3 |
32.25 |
4435********4630 |
000023 |
10/24/14 |
| PLAIR, AVIS |
C0-13719 |
3 |
32.25 |
5523********1085 |
02468Z |
10/24/14 |
| SCOTT, JAKE |
C0-14043 |
3 |
32.25 |
4744********7428 |
175614 |
10/24/14 |
| SHAVER, KEITH |
C0-13666 |
3 |
32.25 |
5178********0756 |
04227B |
10/24/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
103078 |
10/24/14 |
| SMITH, MELINDA |
C0-14182 |
3 |
32.25 |
4668********1577 |
065204 |
10/24/14 |
| SMITH, PORTER |
C0-13901 |
3 |
32.25 |
4602********2907 |
078847 |
10/24/14 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
099158 |
10/24/14 |
| WEAVER, HEIDI |
C0-13850 |
3 |
21.50 |
4356********4687 |
125310 |
10/24/14 |
| WHITE, TINA |
C0-12715 |
3 |
32.25 |
4054********2824 |
031895 |
10/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.00 |
| 21 |
Visa |
700.25 |
| 2 |
Discover |
64.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.75 |