Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-05742 |
2 |
42.00 |
4190********5811 |
062550 |
09/15/2014 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
143072 |
09/15/2014 |
| BULLOCK, LEIGH |
P1-06176 |
2 |
42.00 |
5490********4307 |
02558B |
09/15/2014 |
| CERVANTES, CARRIE |
P1-05829 |
2 |
71.00 |
4355********3179 |
143067 |
09/15/2014 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
062551 |
09/15/2014 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
062549 |
09/15/2014 |
| DICKERSON, VIOLET |
P1-06055 |
2 |
45.00 |
4313********5452 |
025504 |
09/15/2014 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********2347 |
065186 |
09/15/2014 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
083281 |
09/15/2014 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
062550 |
09/15/2014 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
025570 |
09/15/2014 |
| GOFORTH, MANDY |
P1-06089 |
2 |
45.00 |
4355********1056 |
142157 |
09/15/2014 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
142162 |
09/15/2014 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
06530C |
09/15/2014 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
45.00 |
5465********7960 |
062550 |
09/15/2014 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
025541 |
09/15/2014 |
| HOUSE, PATRICK |
P1-05615 |
2 |
67.00 |
4388********7486 |
06516C |
09/15/2014 |
| JOHNSON, MEOSHUS |
P1-06171 |
2 |
45.00 |
4064********3956 |
083296 |
09/15/2014 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
166358 |
09/15/2014 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
083267 |
09/15/2014 |
| LEADER, SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
083269 |
09/15/2014 |
| LEWIS, JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
083274 |
09/15/2014 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********8209 |
083270 |
09/15/2014 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********4302 |
062550 |
09/15/2014 |
| MILLER, JONATHAN |
P1-05542 |
2 |
40.00 |
4630********1027 |
083286 |
09/15/2014 |
| MILLER, TIFFANY |
P1-06278 |
2 |
45.00 |
4630********3669 |
083290 |
09/15/2014 |
| MILLS, CHRIS |
P1-05523 |
2 |
42.00 |
4630********4930 |
083275 |
09/15/2014 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
06495A |
09/15/2014 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
083292 |
09/15/2014 |
| OWEN, JEFF |
P1-05811 |
2 |
60.00 |
4417********8148 |
06501B |
09/15/2014 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
40.00 |
4630********6407 |
083279 |
09/15/2014 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015339 |
09/15/2014 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
06519B |
09/15/2014 |
| SMITH, STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
143108 |
09/15/2014 |
| STEWART, KRYSTAL |
P1-05979 |
2 |
45.00 |
5512********3568 |
271227 |
09/15/2014 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
083288 |
09/15/2014 |
| WALKER, JONATHAN |
P1-06074 |
2 |
40.00 |
4756********5737 |
015362 |
09/15/2014 |
| WEBB, KADE |
P1-06181 |
2 |
55.00 |
4630********2932 |
083297 |
09/15/2014 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
083302 |
09/15/2014 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
083298 |
09/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
444.00 |
| 29 |
Visa |
1391.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.00 |