Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********8506 |
212968 |
12/12/14 |
| FOLSOM, ELLEN |
C0-13004 |
2 |
32.25 |
4435********1626 |
000005 |
12/12/14 |
| HAYNES, ANGELA |
C0-13577 |
2 |
32.25 |
5151********8712 |
C6IFX1 |
12/12/14 |
| JONES, STANLEY |
C0-14160 |
2 |
32.25 |
4355********6368 |
097071 |
12/12/14 |
| LEE, TREVOR |
C0-13116 |
2 |
32.25 |
5465********6460 |
002238 |
12/12/14 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
532655 |
12/12/14 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
381647 |
12/12/14 |
| SANDERS, NEVA |
C0-14241 |
2 |
32.25 |
5465********6504 |
000323 |
12/12/14 |
| SWILLEY, CRUSHALL |
C0-14460 |
2 |
32.25 |
4737********0979 |
381646 |
12/12/14 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
005787 |
12/12/14 |
| TOMAN, JOE |
C0-14259 |
2 |
53.75 |
4147********9296 |
00362C |
12/12/14 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
283145 |
12/12/14 |
| WATSON, JOSEPH |
C0-13966 |
2 |
32.25 |
4806********3421 |
090412 |
12/12/14 |
| WELLS, AMBER |
C0-11027 |
2 |
32.25 |
4306********8943 |
901811 |
12/12/14 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
099060 |
12/12/14 |
| WOODWARD, BRANDON |
C0-13945 |
2 |
32.25 |
4467********4257 |
070057 |
12/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.00 |
| 12 |
Visa |
397.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.75 |