Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXLEY, LOGAN |
C0-14375 |
2 |
32.25 |
4737********9241 |
037022 |
01/12/15 |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********8506 |
008614 |
01/12/15 |
| COKER, AMANDA |
C0-14432 |
2 |
32.25 |
5465********6279 |
006773 |
01/12/15 |
| FOLSOM, ELLEN |
C0-13004 |
2 |
32.25 |
4435********1626 |
000007 |
01/12/15 |
| HELMS, MORGAN |
C0-14848 |
2 |
32.25 |
4845********7204 |
062146 |
01/12/15 |
| JONES, CARLISLE |
C0-14830 |
2 |
32.25 |
6011********4925 |
01203R |
01/12/15 |
| JONES, STANLEY |
C0-14160 |
2 |
32.25 |
4355********6368 |
133106 |
01/12/15 |
| LEE, TREVOR |
C0-13116 |
2 |
32.25 |
5465********6460 |
000951 |
01/12/15 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
541168 |
01/12/15 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
910756 |
01/12/15 |
| SANDERS, NEVA |
C0-14241 |
2 |
32.25 |
5465********6504 |
004867 |
01/12/15 |
| SWILLEY, CRUSHALL |
C0-14460 |
2 |
32.25 |
4737********0979 |
037019 |
01/12/15 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
002916 |
01/12/15 |
| TOMAN, JOE |
C0-14259 |
2 |
53.75 |
4147********9296 |
06378C |
01/12/15 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
009605 |
01/12/15 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
130100 |
01/12/15 |
| WATSON, JOSEPH |
C0-13966 |
2 |
32.25 |
4806********3421 |
112615 |
01/12/15 |
| WELLS, AMBER |
C0-11027 |
2 |
32.25 |
4306********8943 |
961786 |
01/12/15 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
130082 |
01/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.00 |
| 14 |
Visa |
462.25 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.50 |