Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, MEAGAN |
S0-1040 |
1 |
49.28 |
5324********6002 |
062456 |
04/07/14 |
| DUKE, BRITTANY |
S0-3569 |
1 |
39.47 |
4331********2384 |
479263 |
04/07/14 |
| EASON, ALSTON |
S0-1935 |
1 |
50.75 |
4271********9333 |
106043 |
04/07/14 |
| GIBBS, KATE |
S0-5283 |
1 |
38.33 |
5109********8744 |
H05147 |
04/07/14 |
| HAYNES, COTY |
S0-01992 |
1 |
39.58 |
4331********0406 |
479261 |
04/07/14 |
| HICE, MANDI |
S0-1988 |
1 |
56.39 |
4271********7107 |
106053 |
04/07/14 |
| JOHNSON, SHARONDA |
S0-09211 |
1 |
39.69 |
4736********4627 |
075868 |
04/07/14 |
| KECK, DAVID |
S0-1503 |
1 |
50.75 |
4331********8346 |
479264 |
04/07/14 |
| KILGORE, JOHN |
S0-2007 |
1 |
39.47 |
5455********6735 |
070891 |
04/07/14 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
479260 |
04/07/14 |
| MILEY, DONALD |
S0-2960 |
1 |
35.00 |
3727*******2029 |
188803 |
04/07/14 |
| MORRIS, MATTIE |
S0-4709 |
1 |
38.33 |
4331********2443 |
479266 |
04/07/14 |
| PARKS, BILLY |
S0-9476 |
1 |
39.58 |
4331********1584 |
479265 |
04/07/14 |
| SCHLEPPENBACH, KIMBERLY |
S0-3545 |
1 |
54.75 |
5178********4654 |
07103B |
04/07/14 |
| SMITH, KELLI |
S0-0999 |
1 |
50.75 |
5324********4144 |
062462 |
04/07/14 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
146150 |
04/07/14 |
| THRASHER, DEREK |
S0-3000 |
1 |
38.33 |
4331********3650 |
479262 |
04/07/14 |
| WHITE, BRIAN |
S0-3532 |
1 |
49.28 |
5324********1259 |
062459 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
281.86 |
| 11 |
Visa |
470.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.21 |