Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON SR., JOHN |
C0-14719 |
2 |
75.25 |
4355********9202 |
122118 |
04/13/15 |
| BAXLEY, LOGAN |
C0-14375 |
2 |
32.25 |
4737********9241 |
829124 |
04/13/15 |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********8506 |
983243 |
04/13/15 |
| COKER, AMANDA |
C0-14432 |
2 |
32.25 |
5465********6279 |
002778 |
04/13/15 |
| EXUM, JORDAN |
C0-14332 |
2 |
32.25 |
5510********3539 |
871842 |
04/13/15 |
| FOLSOM, ELLEN |
C0-13004 |
2 |
32.25 |
4435********1626 |
000814 |
04/13/15 |
| GRANBERRY, BRIANNA |
C0-12868 |
2 |
32.25 |
4306********0671 |
158595 |
04/13/15 |
| HARRELL, KYLEE |
C0-13847 |
2 |
32.25 |
4355********7469 |
123057 |
04/13/15 |
| HAYNES, ANGELA |
C0-13577 |
2 |
32.25 |
5151********8712 |
CI4FYY |
04/13/15 |
| HELMS, MORGAN |
C0-14848 |
2 |
32.25 |
4845********7204 |
075253 |
04/13/15 |
| JONES, CARLISLE |
C0-14830 |
2 |
32.25 |
6011********4925 |
01330R |
04/13/15 |
| JONES, STANLEY |
C0-14160 |
2 |
32.25 |
4355********6368 |
122150 |
04/13/15 |
| LEE, TREVOR |
C0-13116 |
2 |
32.25 |
5465********6460 |
002779 |
04/13/15 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
523310 |
04/13/15 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
901208 |
04/13/15 |
| SWILLEY, CRUSHALL |
C0-14460 |
2 |
32.25 |
4737********0979 |
900255 |
04/13/15 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
004018 |
04/13/15 |
| TOMAN, JOE |
C0-14259 |
2 |
32.25 |
4147********8839 |
05246C |
04/13/15 |
| UBIAS, MIKE |
C0-15232 |
2 |
32.25 |
4737********1835 |
900257 |
04/13/15 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
122123 |
04/13/15 |
| WATSON, JOSEPH |
C0-13966 |
2 |
32.25 |
4806********3421 |
062921 |
04/13/15 |
| WELLS, AMBER |
C0-11027 |
2 |
32.25 |
4306********8943 |
158597 |
04/13/15 |
| WELLS, SHAWN |
C0-14818 |
2 |
32.25 |
4306********1027 |
158596 |
04/13/15 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
123065 |
04/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.25 |
| 18 |
Visa |
612.75 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.25 |