Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYETTE, CODY |
P1-04900 |
2 |
30.00 |
5455********7347 |
031578 |
10/15/2014 |
| BRANTLEY, BARRY |
P1-05742 |
2 |
42.00 |
4190********5811 |
071107 |
10/15/2014 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
092066 |
10/15/2014 |
| BULLOCK, LEIGH |
P1-06176 |
2 |
42.00 |
5490********4307 |
01512B |
10/15/2014 |
| BURTON, NORA |
P1-03324 |
2 |
42.00 |
4355********9304 |
093046 |
10/15/2014 |
| CERVANTES, CARRIE |
P1-05829 |
2 |
87.25 |
4355********3179 |
095048 |
10/15/2014 |
| CONNER, APRIL |
P1-06259 |
2 |
45.00 |
5401********0587 |
03136Z |
10/15/2014 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
071106 |
10/15/2014 |
| EDWARDS, AMY |
P1-06303 |
2 |
80.00 |
4869********6329 |
004848 |
10/15/2014 |
| FOSTER, NATASHA |
P1-05785 |
2 |
46.00 |
5406********2347 |
032163 |
10/15/2014 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
004868 |
10/15/2014 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
071105 |
10/15/2014 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
015159 |
10/15/2014 |
| GOFORTH, MANDY |
P1-06089 |
2 |
45.00 |
4355********1056 |
093065 |
10/15/2014 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
093066 |
10/15/2014 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
03154C |
10/15/2014 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
45.00 |
5465********7960 |
071105 |
10/15/2014 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
015151 |
10/15/2014 |
| HOUSE, PATRICK |
P1-17559 |
2 |
58.90 |
4388********7486 |
03176C |
10/15/2014 |
| JOHNSON, MEOSHUS |
P1-06171 |
2 |
45.00 |
4064********3956 |
004855 |
10/15/2014 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
518903 |
10/15/2014 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
004908 |
10/15/2014 |
| LEADER, SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
004858 |
10/15/2014 |
| MARTIN, AMY |
P1-05291 |
2 |
53.00 |
4630********4326 |
004856 |
10/15/2014 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********4302 |
071106 |
10/15/2014 |
| MILLER, JONATHAN |
P1-05542 |
2 |
40.00 |
4630********1027 |
004867 |
10/15/2014 |
| MILLER, TIFFANY |
P1-06278 |
2 |
45.00 |
4630********3669 |
004857 |
10/15/2014 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
03152A |
10/15/2014 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
004883 |
10/15/2014 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
40.00 |
4630********6407 |
004877 |
10/15/2014 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015422 |
10/15/2014 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
03204B |
10/15/2014 |
| SMITH, STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
095088 |
10/15/2014 |
| STEWART, KRYSTAL |
P1-05979 |
2 |
45.00 |
5512********3568 |
385443 |
10/15/2014 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
004880 |
10/15/2014 |
| WALKER, JONATHAN |
P1-06074 |
2 |
40.00 |
4756********5737 |
015453 |
10/15/2014 |
| WEBB, KADE |
P1-06181 |
2 |
55.00 |
4630********2932 |
004903 |
10/15/2014 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
004884 |
10/15/2014 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
004888 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
483.00 |
| 27 |
Visa |
1336.15 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1856.15 |