Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-05742 |
2 |
42.00 |
4190********5811 |
053525 |
07/15/2014 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
055055 |
07/15/2014 |
| CHANCE, TAMMY |
P1-05876 |
2 |
85.00 |
4447********4955 |
015185 |
07/15/2014 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
053525 |
07/15/2014 |
| DICKERSON, VIOLET |
P1-06055 |
2 |
45.00 |
4313********5452 |
035551 |
07/15/2014 |
| EAKES, HEIDI |
P1-05853 |
2 |
70.00 |
4355********1448 |
055077 |
07/15/2014 |
| FOSTER, NATASHA |
P1-05785 |
2 |
41.00 |
5406********2347 |
057737 |
07/15/2014 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
010253 |
07/15/2014 |
| GILLIS, DARRELL |
P1-01416 |
2 |
92.00 |
4190********2573 |
053525 |
07/15/2014 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
035565 |
07/15/2014 |
| GOFORTH, MANDY |
P1-06089 |
2 |
45.00 |
4355********1056 |
055065 |
07/15/2014 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
055048 |
07/15/2014 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
05785C |
07/15/2014 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
45.00 |
5465********7960 |
053525 |
07/15/2014 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
035598 |
07/15/2014 |
| HORNE, SUSAN |
P1-00039 |
2 |
57.00 |
4190********4801 |
053525 |
07/15/2014 |
| HOUSE, PATRICK |
P1-05615 |
2 |
40.00 |
4388********7486 |
05765C |
07/15/2014 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
411587 |
07/15/2014 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
010258 |
07/15/2014 |
| LEADER, SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
010265 |
07/15/2014 |
| LEWIS, JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
010262 |
07/15/2014 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********8209 |
010254 |
07/15/2014 |
| MARTIN, AMY |
P1-05291 |
2 |
61.00 |
4630********3714 |
010257 |
07/15/2014 |
| MCKAY, RYAN |
P1-00959 |
2 |
45.00 |
5465********4302 |
053525 |
07/15/2014 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7819 |
03554Z |
07/15/2014 |
| MILLER, JONATHAN |
P1-05542 |
2 |
40.00 |
4630********1027 |
010255 |
07/15/2014 |
| MILLS, CHRIS |
P1-05523 |
2 |
42.00 |
4630********4930 |
010263 |
07/15/2014 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
05770A |
07/15/2014 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
010268 |
07/15/2014 |
| OWEN, JEFF |
P1-05811 |
2 |
60.00 |
4417********8148 |
05765B |
07/15/2014 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
40.00 |
4630********6407 |
010261 |
07/15/2014 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015202 |
07/15/2014 |
| PIERCE, AMANDA |
P1-05752 |
2 |
40.00 |
4630********8877 |
010260 |
07/15/2014 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
05777B |
07/15/2014 |
| SMITH, STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
055070 |
07/15/2014 |
| STEWART, KRYSTAL |
P1-05979 |
2 |
45.00 |
5512********3568 |
032305 |
07/15/2014 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
46.00 |
4630********2680 |
010259 |
07/15/2014 |
| TUBBY JR., LEFOS |
P1-04940 |
2 |
63.00 |
5406********0601 |
057869 |
07/15/2014 |
| WALKER, JONATHAN |
P1-06074 |
2 |
40.00 |
4756********5737 |
015198 |
07/15/2014 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
010264 |
07/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
462.00 |
| 30 |
Visa |
1512.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1974.00 |