Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, STEPHEN |
W5-0016 |
1 |
28.13 |
4060********8893 |
003509 |
07/07/14 |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********1270 |
732455 |
07/07/14 |
| ARMSTEAD, JONATHAN |
W5-2030 |
1 |
45.17 |
4060********4048 |
003509 |
07/07/14 |
| BALDWIN, CALEB |
W5-7070 |
1 |
56.26 |
4690********3630 |
732451 |
07/07/14 |
| BARLOW, SHERAMIE |
W5-2396 |
1 |
39.38 |
4328********5535 |
083540 |
07/07/14 |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********7243 |
003509 |
07/07/14 |
| BIDDLE, CHAD |
W5-2924 |
1 |
50.64 |
4269********8899 |
002781 |
07/07/14 |
| BRADSHAW, DILLION |
W5-1050 |
1 |
28.13 |
4060********0053 |
003509 |
07/07/14 |
| BUXTON, CHELSIE |
W5-2757 |
1 |
50.64 |
5147********6617 |
088019 |
07/07/14 |
| CARTER, CAVIN |
W5-4579 |
1 |
22.67 |
5401********5467 |
06224Z |
07/07/14 |
| CLARK, KARI |
W5-1977 |
1 |
50.64 |
4328********2110 |
083540 |
07/07/14 |
| DYSON, JOSHUA |
W5-1219 |
1 |
22.67 |
4060********0307 |
003509 |
07/07/14 |
| GREENE, ARIEL |
W5-4646 |
1 |
39.38 |
5178********3806 |
06256B |
07/07/14 |
| HARBISON, BELINDA |
W5-4463 |
1 |
56.26 |
4060********1816 |
003509 |
07/07/14 |
| HARDY, JOHNNIE |
W5-1728 |
1 |
39.38 |
4347********6683 |
003509 |
07/07/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
39.38 |
4840********7250 |
015730 |
07/07/14 |
| HILL, AMBERLY |
W5-1035 |
1 |
38.24 |
4690********0024 |
732454 |
07/07/14 |
| HOWARD, LEWIS |
W5-3377 |
1 |
50.64 |
4690********8154 |
732449 |
07/07/14 |
| LYLES, TASHA |
W5-1117 |
1 |
39.38 |
5455********9116 |
088365 |
07/07/14 |
| MCCLELLAND, JESSE |
W5-3988 |
1 |
25.75 |
5507********5102 |
015735 |
07/07/14 |
| NASH, MISTIE |
W5-7390 |
1 |
45.17 |
4060********3050 |
003509 |
07/07/14 |
| NIX, MARK |
W5-6965 |
1 |
39.38 |
4328********2766 |
083540 |
07/07/14 |
| PERKINS, NEAL |
W5-4515 |
1 |
39.38 |
4690********6671 |
732450 |
07/07/14 |
| POUSSON, JONATHAN |
W5-3188 |
1 |
39.38 |
4269********3510 |
002780 |
07/07/14 |
| REEVES, KILI |
W5-5179 |
1 |
33.76 |
4690********3151 |
732452 |
07/07/14 |
| RUNIONS, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
732453 |
07/07/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
33.76 |
4388********8684 |
001749 |
07/07/14 |
| SIMMONS, SLYVIA |
W5-8711 |
1 |
39.38 |
4060********4860 |
003509 |
07/07/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
015746 |
07/07/14 |
| VANDER, TATE |
W5-2453 |
1 |
28.13 |
4060********5877 |
003509 |
07/07/14 |
| VIGE, BRANDON |
W5-1297 |
1 |
56.26 |
5148********4329 |
06262B |
07/07/14 |
| YANGCO, PAULA |
W5-1029 |
1 |
39.38 |
5147********5049 |
088360 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
329.72 |
| 24 |
Visa |
1000.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.52 |