Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
536484 |
10/05/12 |
| BABON, EILEEN |
54-2114 |
1 |
39.47 |
5438********5377 |
H65731 |
10/05/12 |
| BELLO, CARLOS |
54-23666 |
1 |
30.86 |
5109********3309 |
H64857 |
10/05/12 |
| BREAUX, MEGAN |
54-1113 |
1 |
39.47 |
4060********8633 |
01523B |
10/05/12 |
| BROOM, DAVID |
54-4296 |
1 |
50.75 |
4495********5197 |
001363 |
10/05/12 |
| BROYLES, SHAUNA |
54-4009 |
1 |
39.47 |
4495********1874 |
001364 |
10/05/12 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H64593 |
10/05/12 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
005520 |
10/05/12 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
017261 |
10/05/12 |
| CROZIER, BRADFORD |
54-120189 |
1 |
39.33 |
5438********5535 |
H65711 |
10/05/12 |
| DIRUSSO, NICOLE |
54-4413 |
1 |
28.57 |
4158********3816 |
061715 |
10/05/12 |
| DONOVAN, MICHAEL |
54-8625 |
1 |
39.47 |
5516********5021 |
017280 |
10/05/12 |
| ELLIS, ROBERT |
54-4762 |
1 |
28.47 |
5465********2017 |
H64613 |
10/05/12 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
061707 |
10/05/12 |
| GOFF, SARAH |
54-9804 |
1 |
27.38 |
5438********8938 |
H64537 |
10/05/12 |
| GONZALEZ, EMILIO |
54-6768 |
1 |
39.47 |
4670********8548 |
410538 |
10/05/12 |
| HARRINGTON, BENJAMIN |
54-7782 |
1 |
39.47 |
3727*******1007 |
103892 |
10/05/12 |
| HARVEY, KIMBERLY |
54-8541 |
1 |
50.75 |
4269********8686 |
002832 |
10/05/12 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001380 |
10/05/12 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H64614 |
10/05/12 |
| JENNINGS, CAVIN |
54-0458 |
1 |
28.47 |
4357********5306 |
471129 |
10/05/12 |
| JETT, KELSI |
54-618 |
1 |
50.86 |
4110********4124 |
536486 |
10/05/12 |
| KEYES, JOHN |
54-6616 |
1 |
28.20 |
4307********2207 |
017259 |
10/05/12 |
| KING, LENNA |
54-905 |
1 |
39.47 |
4060********1428 |
061707 |
10/05/12 |
| KIOUS, ANTHONY |
54-7229 |
1 |
39.47 |
5465********8620 |
H65728 |
10/05/12 |
| LLOYD, DAVID |
54-6996 |
1 |
43.07 |
5438********4367 |
H66093 |
10/05/12 |
| LUKOWICH, IVAN |
54-7467 |
1 |
27.38 |
4307********4428 |
017273 |
10/05/12 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
536485 |
10/05/12 |
| MCRAE, ANNA |
54-5460 |
1 |
39.47 |
4784********9761 |
09284A |
10/05/12 |
| MEDINA, RAY |
54-1053 |
1 |
39.47 |
3767*******1004 |
129043 |
10/05/12 |
| MIKESKA, KATHLEEN |
54-1008 |
1 |
28.47 |
5307********7649 |
824721 |
10/05/12 |
| ODELL, LAUREN |
54-6098 |
1 |
28.20 |
4307********4390 |
017270 |
10/05/12 |
| OSWALD, ASHLEY |
54-8700 |
1 |
50.75 |
4269********2659 |
002833 |
10/05/12 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
017265 |
10/05/12 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
061707 |
10/05/12 |
| REEL, KIMBERLY |
54-2405 |
1 |
28.20 |
4326********0098 |
005634 |
10/05/12 |
| ROBINSON, RYAN |
54-6289 |
1 |
28.47 |
4447********1768 |
005641 |
10/05/12 |
| RUIZ, BRANDY |
54-0752 |
1 |
50.75 |
4110********1334 |
536488 |
10/05/12 |
| SANDERS, RACHAEL |
54-8219 |
1 |
28.20 |
4495********8421 |
001406 |
10/05/12 |
| SEIGLER, BARBARA |
54-6508 |
1 |
54.75 |
5240********9812 |
01500Z |
10/05/12 |
| SEWELL, MIKE |
54-5104 |
1 |
39.47 |
4091********2265 |
017262 |
10/05/12 |
| SMITH, JAWANNA |
54-1218 |
1 |
28.47 |
5465********3650 |
H64636 |
10/05/12 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00573B |
10/05/12 |
| STOKES, MORGAN |
54-9887 |
1 |
38.33 |
4736********9650 |
015225 |
10/05/12 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4063********4609 |
720266 |
10/05/12 |
| SUMNEY, DERLAND |
54-8581 |
1 |
28.20 |
4063********4662 |
161321 |
10/05/12 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
536487 |
10/05/12 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
536489 |
10/05/12 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H65611 |
10/05/12 |
| WILLIAMS, JONATHAN |
54-2862 |
1 |
50.75 |
4190********7728 |
007737 |
10/05/12 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
001419 |
10/05/12 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
017266 |
10/05/12 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001421 |
10/05/12 |
| WITTENHAGEN, MONIKA |
54-19451 |
1 |
28.20 |
4495********1535 |
001422 |
10/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.94 |
| 17 |
MasterCard |
607.27 |
| 35 |
Visa |
1301.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.66 |