Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLIE, MAGGIE |
P1-06035 |
1 |
45.00 |
5332********7638 |
F27R0G |
07/03/2014 |
| BROWN, ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
195102 |
07/03/2014 |
| BUTSCHET, JARED |
P1-05388 |
1 |
56.00 |
4342********3035 |
443092 |
07/03/2014 |
| CARLISLE, CHESTER |
P1-02844 |
1 |
42.00 |
4630********9782 |
005883 |
07/03/2014 |
| CARTER, KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
094098 |
07/03/2014 |
| CENA, JOE |
P1-05539 |
1 |
42.00 |
4463********8344 |
903003 |
07/03/2014 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
189751 |
07/03/2014 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
47.50 |
5455********3853 |
005706 |
07/03/2014 |
| DAVIS, KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
093019 |
07/03/2014 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003225 |
07/03/2014 |
| GUILD, DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
093019 |
07/03/2014 |
| HOLLEY, SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
095059 |
07/03/2014 |
| HOUSTON, PETRINA |
P1-05672 |
1 |
72.00 |
4347********8246 |
083010 |
07/03/2014 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
005867 |
07/03/2014 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
78.00 |
4630********9938 |
005873 |
07/03/2014 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
093018 |
07/03/2014 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
00586B |
07/03/2014 |
| LAIRD, BENJAMIN |
P1-06024 |
1 |
42.00 |
5211********9356 |
03508B |
07/03/2014 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
51.10 |
4630********7979 |
005875 |
07/03/2014 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
00582B |
07/03/2014 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
005872 |
07/03/2014 |
| MILLER, JOHN |
P1-05695 |
1 |
45.25 |
4630********6833 |
005889 |
07/03/2014 |
| MURPHY, JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
005865 |
07/03/2014 |
| PONDS, KEVIN |
P1-05567 |
1 |
57.00 |
4630********0285 |
005891 |
07/03/2014 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
45.00 |
4271********7202 |
095044 |
07/03/2014 |
| RILEY, QUANTINA |
P1-05807 |
1 |
38.00 |
4190********3290 |
093019 |
07/03/2014 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
151575 |
07/03/2014 |
| ROBINSON, JAMES |
P1-01342 |
1 |
76.40 |
5491********3206 |
00320Z |
07/03/2014 |
| SCHITOSKEY, SYBLE |
P1-05217 |
1 |
50.00 |
4190********8502 |
093019 |
07/03/2014 |
| SHUCKROW, RUSS |
P1-05504 |
1 |
42.00 |
5178********6284 |
00588Z |
07/03/2014 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
005892 |
07/03/2014 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
005888 |
07/03/2014 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
844432 |
07/03/2014 |
| WILLIAMS, MICHELLE |
P1-05966 |
1 |
52.00 |
4266********4530 |
00575B |
07/03/2014 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********4383 |
00571C |
07/03/2014 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
005878 |
07/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 9 |
MasterCard |
445.90 |
| 25 |
Visa |
1282.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.92 |