Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-14329 |
2 |
32.25 |
4828********4019 |
821096 |
11/12/2015 |
| BLOUNT, ANGELA |
C0-15565 |
2 |
32.25 |
4737********8506 |
943211 |
11/12/2015 |
| COKER, AMANDA |
C0-14432 |
2 |
32.25 |
5465********6279 |
006959 |
11/12/2015 |
| COLLINS, LINDA |
C0-15305 |
2 |
30.00 |
4355********4531 |
099066 |
11/12/2015 |
| DENNIS, JEANIE |
C0-14662 |
2 |
32.25 |
5465********5425 |
006958 |
11/12/2015 |
| EXUM, JORDAN |
C0-14332 |
2 |
32.25 |
5510********3539 |
400671 |
11/12/2015 |
| GRANBERRY, BRIANNA |
C0-15298 |
2 |
32.25 |
4306********0671 |
403321 |
11/12/2015 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4269********3305 |
008712 |
11/12/2015 |
| HERMANN, RICHARD |
C0-15640 |
2 |
30.00 |
4355********4536 |
094077 |
11/12/2015 |
| JONES, PAULA |
C0-15188 |
2 |
32.25 |
4737********8410 |
823921 |
11/12/2015 |
| JONES, STANLEY |
C0-15014 |
2 |
32.25 |
4355********6368 |
091074 |
11/12/2015 |
| LEE, TREVOR |
C0-13116 |
2 |
21.50 |
5465********6460 |
001847 |
11/12/2015 |
| MOOG, JOE |
C0-15970 |
2 |
32.25 |
4224********9027 |
531425 |
11/12/2015 |
| PRINGLEY, CAMERON |
C0-15919 |
2 |
32.25 |
4991********6500 |
786002 |
11/12/2015 |
| SMITH, PORTER |
C0-15772 |
2 |
32.25 |
4355********3165 |
092063 |
11/12/2015 |
| SMITH, RAYMOND |
C0-14882 |
2 |
32.25 |
4737********3715 |
246019 |
11/12/2015 |
| SWILLEY, CRUSHALL |
C0-15660 |
2 |
32.25 |
4737********0979 |
858578 |
11/12/2015 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
005688 |
11/12/2015 |
| TOMAN, JOE |
C0-14259 |
2 |
32.25 |
4147********8839 |
00148C |
11/12/2015 |
| UBIAS, MIKE |
C0-15232 |
2 |
32.25 |
4737********1835 |
061405 |
11/12/2015 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
086077 |
11/12/2015 |
| WATFORD, JEREMY |
C0-15515 |
2 |
39.68 |
5178********9823 |
00317B |
11/12/2015 |
| WATSON, JOSEPH |
C0-13966 |
2 |
55.36 |
5155********3128 |
012398 |
11/12/2015 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
086094 |
11/12/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.54 |
| 17 |
Visa |
532.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.27 |