Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, MARY |
C7-00993 |
2 |
54.13 |
5466********0606 |
55132P |
11/16/2014 |
| BOULOM, ALISA |
C7-00088 |
2 |
175.00 |
4610********9429 |
011009 |
11/16/2014 |
| CARDENAS, SUSANNE |
C7-00358 |
2 |
332.48 |
5459********3006 |
374128 |
11/16/2014 |
| CASTON, KIM |
C7-00527 |
2 |
737.89 |
5466********5461 |
55077P |
11/16/2014 |
| CONARD, ANGIE |
C7-00371 |
2 |
100.00 |
5466********8995 |
55216P |
11/16/2014 |
| CUNNINGHAM, JULIA |
C7-00137 |
2 |
37.89 |
4147********5180 |
01251C |
11/16/2014 |
| DARWIN, MATTHEW |
C7-00546 |
2 |
32.48 |
4744********2140 |
101806 |
11/16/2014 |
| DAWSON, EMMA |
C7-651651 |
2 |
32.48 |
4147********0615 |
01246D |
11/16/2014 |
| HATTENDORF, JENA |
C7-00397 |
2 |
100.00 |
4313********5367 |
015046 |
11/16/2014 |
| HODGES, FREDDIE |
C7-00381 |
2 |
132.48 |
4342********0826 |
115620 |
11/16/2014 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********7630 |
016594 |
11/16/2014 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********0004 |
55271P |
11/16/2014 |
| LORD, ROB |
C7-00034 |
2 |
48.71 |
4867********5508 |
011009 |
11/16/2014 |
| LORD, ROBERT SR. |
C7-00526 |
2 |
27.06 |
3717*******3001 |
153138 |
11/16/2014 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
120.00 |
4919********2806 |
161689 |
11/16/2014 |
| MCDONALD, WILL |
C7-00276 |
2 |
32.48 |
4207********0125 |
001009 |
11/16/2014 |
| MIXON, CAROL |
C7-MIXON8188 |
2 |
37.89 |
5466********0040 |
55090P |
11/16/2014 |
| NORTON, DEREK |
C7-00425 |
2 |
37.89 |
3715*******5000 |
103352 |
11/16/2014 |
| ODEN, DAVID |
C7-00505 |
2 |
32.48 |
5459********0479 |
353771 |
11/16/2014 |
| PARRISH, WALT |
C7-00434 |
2 |
32.48 |
4264********4526 |
015079 |
11/16/2014 |
| PATRICK, KONESHA |
C7-6787658 |
2 |
37.89 |
5455********8898 |
312271 |
11/16/2014 |
| PORTER, RYAN |
C7-00107 |
2 |
21.65 |
4744********8099 |
111109 |
11/16/2014 |
| POWER, ETHAN |
C7-00478 |
2 |
37.89 |
3717*******3015 |
103440 |
11/16/2014 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0923 |
230015 |
11/16/2014 |
| ROBERTS, JOHN |
C7-00490 |
2 |
224.00 |
5291********7320 |
01259Z |
11/16/2014 |
| ROEVER, SCOTT |
C7-00253 |
2 |
37.89 |
4744********4580 |
111602 |
11/16/2014 |
| ROMO, CLAIRE |
C7-00521 |
2 |
54.13 |
4744********6970 |
111102 |
11/16/2014 |
| SMALL, KEVIN |
C7-00313 |
2 |
37.89 |
4610********4137 |
021009 |
11/16/2014 |
| SMITH, AMY |
C7-00439 |
2 |
137.89 |
4744********8028 |
111703 |
11/16/2014 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
5254********0875 |
T9903B |
11/16/2014 |
| SMITH, ROB |
C7-00031 |
2 |
381.19 |
5528********8772 |
55327Z |
11/16/2014 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********0245 |
101903 |
11/16/2014 |
| STANSFIELD, TOM |
C7-00387 |
2 |
32.48 |
5466********3999 |
55146P |
11/16/2014 |
| TANNERY, TINA |
C7-00163 |
2 |
137.89 |
3727*******2012 |
146643 |
11/16/2014 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4226********8490 |
01277C |
11/16/2014 |
| WEIR, REAST |
C7-00781 |
2 |
32.48 |
4202********6196 |
480455 |
11/16/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.73 |
| 13 |
MasterCard |
2746.21 |
| 19 |
Visa |
1353.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.76 |