Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
2 |
32.25 |
4744********4509 |
132467 |
06/12/15 |
| ANDERSON SR., JOHN |
C0-14719 |
2 |
75.25 |
4355********9202 |
069104 |
06/12/15 |
| BELL, DEXTER |
C0-14329 |
2 |
32.25 |
4828********4019 |
327790 |
06/12/15 |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********8506 |
007538 |
06/12/15 |
| BUNTING, ALEX |
C0-14530 |
2 |
32.25 |
4355********5303 |
070088 |
06/12/15 |
| CARR, JOHN |
C0-14589 |
2 |
32.25 |
5465********1344 |
002884 |
06/12/15 |
| COKER, AMANDA |
C0-14432 |
2 |
32.25 |
5465********6279 |
003155 |
06/12/15 |
| COLLINS, LINDA |
C0-15305 |
2 |
30.00 |
4355********4531 |
069085 |
06/12/15 |
| EXUM, JORDAN |
C0-14332 |
2 |
32.25 |
5510********3539 |
011667 |
06/12/15 |
| GRANBERRY, BRIANNA |
C0-12868 |
2 |
32.25 |
4306********0671 |
083370 |
06/12/15 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4269********3305 |
002089 |
06/12/15 |
| HARRELL, KYLEE |
C0-13847 |
2 |
32.25 |
4355********7469 |
068143 |
06/12/15 |
| HUSSEY, MICHAEL |
C0-15007 |
2 |
32.25 |
4744********1410 |
122368 |
06/12/15 |
| JONES, PAULA |
C0-15188 |
2 |
32.25 |
4737********8410 |
274812 |
06/12/15 |
| JONES, STANLEY |
C0-15014 |
2 |
32.25 |
4355********6368 |
066046 |
06/12/15 |
| LEE, TREVOR |
C0-13116 |
2 |
21.50 |
5465********6460 |
005175 |
06/12/15 |
| MOOG, JOE |
C0-13659 |
2 |
32.25 |
4700********8218 |
523193 |
06/12/15 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
201366 |
06/12/15 |
| SWILLEY, CRUSHALL |
C0-14573 |
2 |
32.25 |
4737********0979 |
007544 |
06/12/15 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
002882 |
06/12/15 |
| TOMAN, JOE |
C0-14259 |
2 |
32.25 |
4147********8839 |
08922C |
06/12/15 |
| UBIAS, MIKE |
C0-15232 |
2 |
32.25 |
4737********1835 |
124213 |
06/12/15 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
069110 |
06/12/15 |
| WATSON, JOSEPH |
C0-13966 |
2 |
55.36 |
5155********3128 |
012636 |
06/12/15 |
| WELLS, AMBER |
C0-11027 |
2 |
32.25 |
4306********8943 |
083368 |
06/12/15 |
| WELLS, SHAWN |
C0-14818 |
2 |
32.25 |
4306********1027 |
083371 |
06/12/15 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
070080 |
06/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
205.86 |
| 21 |
Visa |
706.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.84 |