Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLNET, GEORGIA |
T9-105665 |
1 |
45.00 |
5332********1003 |
MKH2FH |
03/01/14 |
| ARCEMENT, FELICITY |
T9-108178 |
1 |
25.00 |
4313********5998 |
035482 |
03/01/14 |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
097081 |
03/01/14 |
| BENEFIELD, MATTHEW |
T9-105818 |
1 |
25.00 |
4668********5106 |
083443 |
03/01/14 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
9C18F0 |
03/01/14 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
011823 |
03/01/14 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
083443 |
03/01/14 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
5594********6349 |
011825 |
03/01/14 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
45.00 |
4060********0108 |
033408 |
03/01/14 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
083443 |
03/01/14 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
03349Z |
03/01/14 |
| CORNFOOT, DAVID |
T9-108541 |
1 |
55.00 |
4668********9701 |
083443 |
03/01/14 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
87376P |
03/01/14 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
03303A |
03/01/14 |
| DEAR, DEIDRE |
T9-108537 |
1 |
25.00 |
4668********5435 |
083443 |
03/01/14 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
03315C |
03/01/14 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
447617 |
03/01/14 |
| DORRIS, JOEL |
T9-108437 |
1 |
55.00 |
4668********2060 |
083444 |
03/01/14 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
056119 |
03/01/14 |
| GAUTREAUX, KIM |
T9-108468 |
1 |
25.00 |
5465********8944 |
H76018 |
03/01/14 |
| GRIFFIN, TERRI |
T9-105694 |
1 |
55.00 |
4003********7854 |
03340D |
03/01/14 |
| HALL, TEQUILA |
T9-108461 |
1 |
25.00 |
4013********0208 |
073432 |
03/01/14 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
781373 |
03/01/14 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********3076 |
083443 |
03/01/14 |
| HOPKINS, AARON M |
T9-108619 |
1 |
25.00 |
4000********1863 |
802184 |
03/01/14 |
| JOHNSON, ARTHUR |
T9-108460 |
1 |
25.00 |
5594********0871 |
011846 |
03/01/14 |
| KEEL, MURRY |
T9-105642 |
1 |
25.00 |
4668********0373 |
083444 |
03/01/14 |
| KEENUM, JOHN |
T9-108446 |
1 |
25.00 |
4668********5325 |
083443 |
03/01/14 |
| LADNER, ALVIN |
T9-107541 |
1 |
25.00 |
4668********2707 |
083443 |
03/01/14 |
| LAWLER, ROBINETTE |
T9-108188 |
1 |
40.00 |
5594********1496 |
011851 |
03/01/14 |
| LEE, JOEL |
T9-108352 |
1 |
25.00 |
5594********5864 |
011852 |
03/01/14 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
133048 |
03/01/14 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
083444 |
03/01/14 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
083444 |
03/01/14 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
03312B |
03/01/14 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
011857 |
03/01/14 |
| MCKENAE, SOMONIA |
T9-108216 |
1 |
55.00 |
5594********1625 |
011858 |
03/01/14 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
25.00 |
4147********4926 |
03321D |
03/01/14 |
| NATION, WILL |
T9-108574 |
1 |
25.00 |
5594********8571 |
011860 |
03/01/14 |
| OTT, KADY |
T9-105721 |
1 |
25.00 |
5594********9035 |
011861 |
03/01/14 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
083443 |
03/01/14 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
011863 |
03/01/14 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
083443 |
03/01/14 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00121P |
03/01/14 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
011867 |
03/01/14 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T5531Z |
03/01/14 |
| WILLIAMS, CLEMENTINE |
T9-108485 |
1 |
25.00 |
4668********2812 |
083443 |
03/01/14 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
097079 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
600.00 |
| 30 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.00 |