Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-05742 |
2 |
42.00 |
4190********5811 |
081053 |
11/16/2014 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
141111 |
11/16/2014 |
| BULLOCK, LEIGH |
P1-06176 |
2 |
42.00 |
5490********4307 |
01506B |
11/16/2014 |
| BURTON, NORA |
P1-03324 |
2 |
42.00 |
4355********9304 |
141123 |
11/16/2014 |
| CERVANTES, CARRIE |
P1-05829 |
2 |
190.50 |
4355********3179 |
141106 |
11/16/2014 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
081053 |
11/16/2014 |
| CONNER, APRIL |
P1-06259 |
2 |
50.00 |
5401********0587 |
01612Z |
11/16/2014 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
081053 |
11/16/2014 |
| EDWARDS, AMY |
P1-06303 |
2 |
50.00 |
4869********6329 |
028120 |
11/16/2014 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********2347 |
016192 |
11/16/2014 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
028133 |
11/16/2014 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
081053 |
11/16/2014 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
015097 |
11/16/2014 |
| GOFORTH, MANDY |
P1-06089 |
2 |
45.00 |
4355********1056 |
142076 |
11/16/2014 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
140081 |
11/16/2014 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
01655C |
11/16/2014 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
45.00 |
5465********7960 |
081053 |
11/16/2014 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
015065 |
11/16/2014 |
| HOUSE, PATRICK |
P1-05615 |
2 |
60.00 |
4388********7486 |
01596C |
11/16/2014 |
| JOHNSON, MEOSHUS |
P1-06171 |
2 |
45.00 |
4064********3956 |
028126 |
11/16/2014 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
715263 |
11/16/2014 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
028143 |
11/16/2014 |
| LEADER, SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
028147 |
11/16/2014 |
| LEWIS, JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
028156 |
11/16/2014 |
| LILLIS, MARSHA |
P1-05779 |
2 |
76.00 |
4630********1357 |
028155 |
11/16/2014 |
| MARTIN, AMY |
P1-05291 |
2 |
53.00 |
4630********4326 |
028145 |
11/16/2014 |
| MCKAY, RYAN |
P1-06240 |
2 |
60.00 |
5465********4302 |
081053 |
11/16/2014 |
| MILLER, JONATHAN |
P1-05542 |
2 |
40.00 |
4630********1027 |
028131 |
11/16/2014 |
| MILLER, TIFFANY |
P1-06278 |
2 |
45.00 |
4630********3669 |
028142 |
11/16/2014 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
01602A |
11/16/2014 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
028132 |
11/16/2014 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
40.00 |
4630********6407 |
028134 |
11/16/2014 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
016409 |
11/16/2014 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
75.00 |
5422********6825 |
01625B |
11/16/2014 |
| SMITH, STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
141135 |
11/16/2014 |
| STEWART, KRYSTAL |
P1-05979 |
2 |
45.00 |
5512********3568 |
509526 |
11/16/2014 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
028146 |
11/16/2014 |
| WALKER, JONATHAN |
P1-06074 |
2 |
40.00 |
4756********5737 |
016008 |
11/16/2014 |
| WEBB, KADE |
P1-06181 |
2 |
55.00 |
4630********2932 |
028139 |
11/16/2014 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
028137 |
11/16/2014 |
| WILLIAMS, PHILIP |
P1-06345 |
2 |
60.00 |
4147********9739 |
01627C |
11/16/2014 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
028128 |
11/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
534.00 |
| 30 |
Visa |
1599.50 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.50 |