Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, KARA |
C0-14041 |
3 |
32.25 |
4264********7662 |
02799A |
03/24/15 |
| ALLSOP, TJ |
C0-11873 |
3 |
32.25 |
4054********7747 |
023933 |
03/24/15 |
| ANDERSON, MATT |
C0-14171 |
3 |
54.00 |
4045********8317 |
020065 |
03/24/15 |
| APPLEWHITE, KIMBERLY |
C0-14379 |
3 |
32.25 |
4355********7866 |
096129 |
03/24/15 |
| BARBER, AZUR |
C0-14998 |
3 |
32.25 |
4435********4862 |
000006 |
03/24/15 |
| DAY, LYNDSEY |
C0-14735 |
3 |
32.25 |
4737********9308 |
858345 |
03/24/15 |
| EDWARDS, CHEREE |
C0-12606 |
3 |
42.00 |
5107********0040 |
073817 |
03/24/15 |
| HERRING, BOBBI |
C0-12867 |
3 |
32.25 |
4828********1018 |
751916 |
03/24/15 |
| HICKS, CRAIG |
C0-14691 |
3 |
32.25 |
4737********6211 |
856746 |
03/24/15 |
| HILL, BARBARA |
C0-12525 |
3 |
32.25 |
6011********4389 |
02482R |
03/24/15 |
| JONES, SHONDA |
C0-14611 |
3 |
32.25 |
4054********5661 |
023932 |
03/24/15 |
| LITTLE, PAM |
C0-11982 |
3 |
54.00 |
4355********0129 |
097060 |
03/24/15 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
751914 |
03/24/15 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
000016 |
03/24/15 |
| PHELPS, LYLE |
C0-13800 |
3 |
32.25 |
4435********4630 |
000017 |
03/24/15 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02413Z |
03/24/15 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
097072 |
03/24/15 |
| REES, JAY |
C0-14446 |
3 |
32.25 |
5465********7086 |
002379 |
03/24/15 |
| SCOTT, JAKE |
C0-14043 |
3 |
32.25 |
4744********7428 |
123199 |
03/24/15 |
| SINGLETON, JESSICA |
C0-14852 |
3 |
32.25 |
4640********4448 |
07433B |
03/24/15 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
099052 |
03/24/15 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
095098 |
03/24/15 |
| WHITE, TINA |
C0-14459 |
3 |
32.25 |
4054********2824 |
023932 |
03/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.50 |
| 19 |
Visa |
635.25 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.00 |