Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, KARA |
C0-14041 |
3 |
32.25 |
4264********7662 |
015452 |
12/24/14 |
| ALLSOP, TJ |
C0-11873 |
3 |
32.25 |
4054********7747 |
022447 |
12/24/14 |
| ANDERSON, MATT |
C0-14171 |
3 |
54.00 |
4045********8317 |
034917 |
12/24/14 |
| APPLEWHITE, KIMBERLY |
C0-14379 |
3 |
32.25 |
4355********7866 |
142117 |
12/24/14 |
| BARBER, AZUR |
C0-13029 |
3 |
32.25 |
4435********4862 |
000006 |
12/24/14 |
| BRINKLEY, MISTY |
C0-14294 |
3 |
53.75 |
4294********3475 |
145098 |
12/24/14 |
| BROWN, DONNA |
C0-12692 |
3 |
32.25 |
5465********0184 |
008472 |
12/24/14 |
| DOMEN, REBEKAH |
C0-13906 |
3 |
53.75 |
5575********6580 |
043596 |
12/24/14 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
22.00 |
5107********0040 |
071344 |
12/24/14 |
| HARRISON, JUDITH |
C0-13718 |
3 |
32.25 |
6011********8155 |
02475P |
12/24/14 |
| HASTY, JESSICA |
C0-13809 |
3 |
32.25 |
4737********0900 |
902767 |
12/24/14 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
006526 |
12/24/14 |
| HILL, BARBARA |
C0-12525 |
3 |
32.25 |
6011********4389 |
02403R |
12/24/14 |
| JOHNSON, TREY |
C0-12514 |
3 |
32.25 |
4275********3163 |
706369 |
12/24/14 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
142104 |
12/24/14 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
903365 |
12/24/14 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
000022 |
12/24/14 |
| PHELPS, LYLE |
C0-13800 |
3 |
32.25 |
4435********4630 |
000023 |
12/24/14 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02404Z |
12/24/14 |
| SCOTT, JAKE |
C0-14043 |
3 |
32.25 |
4744********7428 |
161144 |
12/24/14 |
| SHAVER, KEITH |
C0-13666 |
3 |
32.25 |
5178********0756 |
02927B |
12/24/14 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
145115 |
12/24/14 |
| SMITH, MELINDA |
C0-14182 |
3 |
32.25 |
4668********1577 |
051403 |
12/24/14 |
| SMITH, PORTER |
C0-13901 |
3 |
32.25 |
4602********2907 |
034920 |
12/24/14 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
142142 |
12/24/14 |
| WEAVER, HEIDI |
C0-13850 |
3 |
43.00 |
4356********4687 |
161442 |
12/24/14 |
| WHITE, TINA |
C0-14459 |
3 |
32.25 |
4054********2824 |
022450 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
172.50 |
| 20 |
Visa |
699.75 |
| 2 |
Discover |
64.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.75 |