Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
534182 |
02/05/14 |
| BENNETT, JENIFER |
ER-3568 |
1 |
34.78 |
4003********5087 |
01174B |
02/05/14 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
534176 |
02/05/14 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
265052 |
02/05/14 |
| CLOSSEY, PATRICK |
ER-3553 |
1 |
34.78 |
5515********6213 |
023213 |
02/05/14 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6609 |
534184 |
02/05/14 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
80507B |
02/05/14 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
534179 |
02/05/14 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
440843 |
02/05/14 |
| HAYES, GORDON |
ER-3722 |
1 |
34.78 |
5371********3070 |
052709 |
02/05/14 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
534180 |
02/05/14 |
| KICEINA, ANNA |
ER-2576 |
1 |
27.07 |
4160********0948 |
534178 |
02/05/14 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
01169C |
02/05/14 |
| LAWSON, KAYLA |
ER-3752 |
1 |
27.12 |
4063********8144 |
711199 |
02/05/14 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
253890 |
02/05/14 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
01175B |
02/05/14 |
| MILLER, KATHY |
ER-3305 |
1 |
27.12 |
4160********7978 |
534183 |
02/05/14 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
082705 |
02/05/14 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
01167C |
02/05/14 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
005383 |
02/05/14 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
534181 |
02/05/14 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
025795 |
02/05/14 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4730********4036 |
707986 |
02/05/14 |
| STUMP, EZRA |
ER-1345 |
1 |
37.95 |
4266********3885 |
01171B |
02/05/14 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
023213 |
02/05/14 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
01182Z |
02/05/14 |
| WINDLEY, JACK |
ER-3762 |
1 |
34.78 |
5438********2696 |
H86262 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
346.06 |
| 20 |
Visa |
716.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.46 |