Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-05742 |
2 |
42.00 |
4190********5811 |
084732 |
08/15/2014 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
070111 |
08/15/2014 |
| BULLOCK, LEIGH |
P1-06176 |
2 |
42.00 |
5490********4307 |
04576B |
08/15/2014 |
| CERVANTES, CARRIE |
P1-05829 |
2 |
60.00 |
4355********3179 |
072065 |
08/15/2014 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
084732 |
08/15/2014 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
084732 |
08/15/2014 |
| DICKERSON, VIOLET |
P1-06055 |
2 |
45.00 |
4313********5452 |
045744 |
08/15/2014 |
| EAKES, HEIDI |
P1-05853 |
2 |
70.00 |
4355********1448 |
069109 |
08/15/2014 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********2347 |
020080 |
08/15/2014 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
048210 |
08/15/2014 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
084732 |
08/15/2014 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
045774 |
08/15/2014 |
| GOFORTH, MANDY |
P1-06089 |
2 |
45.00 |
4355********1056 |
069096 |
08/15/2014 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
070070 |
08/15/2014 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
02019C |
08/15/2014 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
45.00 |
5465********7960 |
084732 |
08/15/2014 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
045751 |
08/15/2014 |
| HORNE, SUSAN |
P1-00039 |
2 |
57.00 |
4190********4801 |
084734 |
08/15/2014 |
| HOUSE, PATRICK |
P1-05615 |
2 |
58.00 |
4388********7486 |
01987C |
08/15/2014 |
| JOHNSON, MEOSHUS |
P1-06171 |
2 |
45.00 |
4064********3956 |
048219 |
08/15/2014 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
704650 |
08/15/2014 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
048224 |
08/15/2014 |
| LEADER, SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
048218 |
08/15/2014 |
| LEWIS, JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
048212 |
08/15/2014 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********8209 |
048246 |
08/15/2014 |
| MARTIN, AMY |
P1-05291 |
2 |
53.00 |
4630********3714 |
048234 |
08/15/2014 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********4302 |
084733 |
08/15/2014 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7819 |
04577Z |
08/15/2014 |
| MILLER, JONATHAN |
P1-05542 |
2 |
40.00 |
4630********1027 |
048241 |
08/15/2014 |
| MILLS, CHRIS |
P1-05523 |
2 |
42.00 |
4630********4930 |
048223 |
08/15/2014 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
01990A |
08/15/2014 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
048227 |
08/15/2014 |
| OWEN, JEFF |
P1-05811 |
2 |
60.00 |
4417********8148 |
01999B |
08/15/2014 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
40.00 |
4630********6407 |
048225 |
08/15/2014 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015185 |
08/15/2014 |
| PIERCE, AMANDA |
P1-05752 |
2 |
40.00 |
4630********8877 |
048243 |
08/15/2014 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
02013B |
08/15/2014 |
| SMITH, STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
070090 |
08/15/2014 |
| STEWART, KRYSTAL |
P1-05979 |
2 |
45.00 |
5512********3568 |
153151 |
08/15/2014 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
048229 |
08/15/2014 |
| WALKER, JONATHAN |
P1-06074 |
2 |
40.00 |
4756********5737 |
015182 |
08/15/2014 |
| WEBB, KADE |
P1-06181 |
2 |
55.00 |
4630********6020 |
048230 |
08/15/2014 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
048261 |
08/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
482.00 |
| 32 |
Visa |
1546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2028.00 |