Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXLEY, LOGAN |
C0-14375 |
2 |
32.25 |
4737********9241 |
186508 |
02/12/15 |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********8506 |
328265 |
02/12/15 |
| COKER, AMANDA |
C0-14432 |
2 |
32.25 |
5465********6279 |
003359 |
02/12/15 |
| FOLSOM, ELLEN |
C0-13004 |
2 |
32.25 |
4435********1626 |
000007 |
02/12/15 |
| HARRELL, KYLEE |
C0-13847 |
2 |
32.25 |
4355********7469 |
111100 |
02/12/15 |
| HELMS, MORGAN |
C0-14848 |
2 |
32.25 |
4845********7204 |
030356 |
02/12/15 |
| JONES, CARLISLE |
C0-14830 |
2 |
32.25 |
6011********4925 |
01216R |
02/12/15 |
| JONES, STANLEY |
C0-14160 |
2 |
32.25 |
4355********6368 |
112068 |
02/12/15 |
| LEE, TREVOR |
C0-13116 |
2 |
32.25 |
5465********6460 |
001012 |
02/12/15 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
531907 |
02/12/15 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
186510 |
02/12/15 |
| SANDERS, NEVA |
C0-14241 |
2 |
32.25 |
5465********6504 |
003214 |
02/12/15 |
| SWILLEY, CRUSHALL |
C0-14460 |
2 |
32.25 |
4737********0979 |
302341 |
02/12/15 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
005892 |
02/12/15 |
| TOMAN, JOE |
C0-14259 |
2 |
32.25 |
4147********9296 |
04055C |
02/12/15 |
| UBIAS, MIKE |
C0-12349 |
2 |
32.25 |
4737********1835 |
302344 |
02/12/15 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
111102 |
02/12/15 |
| WATSON, JOSEPH |
C0-13966 |
2 |
32.25 |
4806********3421 |
085208 |
02/12/15 |
| WELLS, AMBER |
C0-11027 |
2 |
32.25 |
4306********8943 |
024272 |
02/12/15 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
111132 |
02/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.00 |
| 15 |
Visa |
473.00 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.25 |