Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
2 |
32.25 |
4744********4509 |
175287 |
07/13/15 |
| ANDERSON SR., JOHN |
C0-14116 |
2 |
75.25 |
4355********9202 |
074068 |
07/13/15 |
| BELL, DEXTER |
C0-14329 |
2 |
32.25 |
4828********4019 |
507958 |
07/13/15 |
| BLOUNT, ANGELA |
C0-13761 |
2 |
32.25 |
4737********8506 |
210684 |
07/13/15 |
| COKER, AMANDA |
C0-14432 |
2 |
32.25 |
5465********6279 |
009666 |
07/13/15 |
| COLLINS, LINDA |
C0-15305 |
2 |
30.00 |
4355********4531 |
074066 |
07/13/15 |
| DAVIS, BLAKE |
C0-15276 |
2 |
32.25 |
5178********6865 |
01105B |
07/13/15 |
| EXUM, JORDAN |
C0-14332 |
2 |
32.25 |
5510********3539 |
084008 |
07/13/15 |
| GRANBERRY, BRIANNA |
C0-15298 |
2 |
32.25 |
4306********0671 |
150223 |
07/13/15 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4269********3305 |
005415 |
07/13/15 |
| HARRELL, KYLEE |
C0-13847 |
2 |
32.25 |
4355********7469 |
074051 |
07/13/15 |
| JONES, PAULA |
C0-15188 |
2 |
32.25 |
4737********8410 |
327739 |
07/13/15 |
| JONES, STANLEY |
C0-15014 |
2 |
32.25 |
4355********6368 |
074076 |
07/13/15 |
| LEE, TREVOR |
C0-13116 |
2 |
21.50 |
5465********6460 |
001337 |
07/13/15 |
| MOOG, JOE |
C0-15970 |
2 |
32.25 |
4700********8218 |
525080 |
07/13/15 |
| PHAM, TIN THI |
C0-10861 |
2 |
32.25 |
4737********2413 |
286370 |
07/13/15 |
| SWILLEY, CRUSHALL |
C0-14573 |
2 |
32.25 |
4737********0979 |
326666 |
07/13/15 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
008560 |
07/13/15 |
| TOMAN, JOE |
C0-14259 |
2 |
32.25 |
4147********8839 |
04280C |
07/13/15 |
| UBIAS, MIKE |
C0-15232 |
2 |
32.25 |
4737********1835 |
328422 |
07/13/15 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
074093 |
07/13/15 |
| WATSON, JOSEPH |
C0-13966 |
2 |
55.36 |
5155********3128 |
013815 |
07/13/15 |
| WELLS, AMBER |
C0-11027 |
2 |
32.25 |
4306********8943 |
150224 |
07/13/15 |
| WELLS, SHAWN |
C0-14818 |
2 |
32.25 |
4306********1027 |
150225 |
07/13/15 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
074058 |
07/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
205.86 |
| 19 |
Visa |
642.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.34 |