Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, KARA |
C0-14041 |
3 |
32.25 |
4264********7662 |
04454A |
09/24/15 |
| ALLSOP, TJ |
C0-11873 |
3 |
32.25 |
4054********7747 |
031780 |
09/24/15 |
| ANDERSON, MATT |
C0-14171 |
3 |
54.00 |
4045********8317 |
056244 |
09/24/15 |
| APPLEWHITE, KIMBERLY |
C0-14379 |
3 |
30.00 |
4355********7866 |
061131 |
09/24/15 |
| BARBER, AZUR |
C0-14998 |
3 |
32.25 |
4435********4862 |
000006 |
09/24/15 |
| CORBIN, CALEB |
C0-15012 |
3 |
30.00 |
4054********6244 |
031779 |
09/24/15 |
| DAY, LYNDSEY |
C0-14735 |
3 |
32.25 |
4737********4143 |
939158 |
09/24/15 |
| DEMIREL, BUGRA |
C0-15446 |
3 |
32.25 |
3797*******2000 |
161354 |
09/24/15 |
| HUTCHINSON, LORI |
C0-15378 |
3 |
32.25 |
4306********2194 |
302143 |
09/24/15 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
338059 |
09/24/15 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
000014 |
09/24/15 |
| PHELPS, LYLE |
C0-13800 |
3 |
32.25 |
4435********4630 |
000015 |
09/24/15 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02460Z |
09/24/15 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
062064 |
09/24/15 |
| SHORES, CHRISTOPHER |
C0-15264 |
3 |
53.75 |
4435********3373 |
000019 |
09/24/15 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
061139 |
09/24/15 |
| SMITH, KOTY |
C0-14625 |
3 |
32.25 |
4355********8465 |
061144 |
09/24/15 |
| TOOMBS, DRAYLON |
C0-15154 |
3 |
32.25 |
4355********5511 |
057136 |
09/24/15 |
| VICKERY, BRADLEY |
C0-15621 |
3 |
32.25 |
4845********0035 |
066165 |
09/24/15 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
059113 |
09/24/15 |
| WHITE, TINA |
C0-15284 |
3 |
32.25 |
4054********2824 |
031779 |
09/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 1 |
MasterCard |
32.25 |
| 19 |
Visa |
630.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.00 |