Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
618610 |
12/05/12 |
| BABON, EILEEN |
54-2114 |
1 |
39.47 |
5438********5377 |
H59324 |
12/05/12 |
| BARNHART, SEAN |
54-676771446 |
1 |
39.47 |
5465********9863 |
H59327 |
12/05/12 |
| BELLO, CARLOS |
54-23666 |
1 |
30.86 |
5109********3309 |
H58450 |
12/05/12 |
| BREAUX, MEGAN |
54-1113 |
1 |
39.47 |
4060********8633 |
09284B |
12/05/12 |
| BROOM, DAVID |
54-4296 |
1 |
50.75 |
4495********5197 |
001520 |
12/05/12 |
| BROYLES, SHAUNA |
54-4009 |
1 |
39.47 |
4495********1874 |
001521 |
12/05/12 |
| BYRD, MINDY |
54-0281 |
1 |
39.47 |
5178********4034 |
005872 |
12/05/12 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H58187 |
12/05/12 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
003674 |
12/05/12 |
| CROZIER, BRADFORD |
54-120189 |
1 |
39.33 |
5438********5535 |
H59304 |
12/05/12 |
| DIRUSSO, NICOLE |
54-4413 |
1 |
28.57 |
4158********3816 |
055308 |
12/05/12 |
| DONOVAN, MICHAEL |
54-8625 |
1 |
39.47 |
5516********5021 |
091872 |
12/05/12 |
| DRODDY, HALI |
54-4254 |
1 |
28.47 |
4000********5434 |
612631 |
12/05/12 |
| ELLIS, ROBERT |
54-4762 |
1 |
28.47 |
5465********2017 |
H58206 |
12/05/12 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
095306 |
12/05/12 |
| GOFF, SARAH |
54-9804 |
1 |
27.38 |
5438********8938 |
H58130 |
12/05/12 |
| GONZALEZ, EMILIO |
54-6768 |
1 |
39.47 |
4670********8548 |
634533 |
12/05/12 |
| HACKETT, DOMINIC |
54-4225 |
1 |
39.42 |
4495********9849 |
001536 |
12/05/12 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H60948 |
12/05/12 |
| HARRINGTON, BENJAMIN |
54-7782 |
1 |
39.47 |
3727*******1007 |
108073 |
12/05/12 |
| HARVEY, KIMBERLY |
54-8541 |
1 |
50.75 |
4269********8686 |
002343 |
12/05/12 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001540 |
12/05/12 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
091860 |
12/05/12 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H58207 |
12/05/12 |
| JETT, KELSI |
54-618 |
1 |
50.86 |
4110********4124 |
618615 |
12/05/12 |
| KING, LENNA |
54-905 |
1 |
39.47 |
4060********1428 |
095306 |
12/05/12 |
| LANDERMAN, MICKEY |
54-198371446 |
1 |
39.47 |
4091********1972 |
091865 |
12/05/12 |
| LARRY, ERICA |
54-3544 |
1 |
50.75 |
4091********1951 |
091863 |
12/05/12 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
001549 |
12/05/12 |
| LLOYD, DAVID |
54-6996 |
1 |
43.07 |
5438********4367 |
H59686 |
12/05/12 |
| LUKOWICH, IVAN |
54-7467 |
1 |
27.38 |
4307********4428 |
091864 |
12/05/12 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
104949 |
12/05/12 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
09287B |
12/05/12 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
618614 |
12/05/12 |
| MCRAE, ANNA |
54-5460 |
1 |
39.47 |
4784********9761 |
64114A |
12/05/12 |
| MEDINA, RAY |
54-1053 |
1 |
39.47 |
3767*******1004 |
181304 |
12/05/12 |
| ODELL, LAUREN |
54-6098 |
1 |
28.20 |
4307********4390 |
091868 |
12/05/12 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
09264A |
12/05/12 |
| OSWALD, ASHLEY |
54-8700 |
1 |
50.75 |
4269********2659 |
002344 |
12/05/12 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
091869 |
12/05/12 |
| PREWITT, ETHAN |
54-5692 |
1 |
28.47 |
5448********4700 |
092651 |
12/05/12 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
095306 |
12/05/12 |
| REEL, KIMBERLY |
54-2405 |
1 |
28.20 |
4326********0098 |
005360 |
12/05/12 |
| ROBINSON, RYAN |
54-6289 |
1 |
28.47 |
4447********1768 |
005883 |
12/05/12 |
| RUIZ, BRANDY |
54-0752 |
1 |
50.75 |
4110********1334 |
618609 |
12/05/12 |
| SANDERS, RACHAEL |
54-8219 |
1 |
28.20 |
4495********8421 |
001573 |
12/05/12 |
| SEIGLER, BARBARA |
54-6508 |
1 |
54.75 |
5240********9812 |
09280Z |
12/05/12 |
| SMITH, JAWANNA |
54-1218 |
1 |
28.47 |
5465********3650 |
H58228 |
12/05/12 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
27.38 |
4495********9009 |
001578 |
12/05/12 |
| STOKES, MORGAN |
54-9887 |
1 |
38.33 |
4736********9650 |
092468 |
12/05/12 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4063********4609 |
596840 |
12/05/12 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
618613 |
12/05/12 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
618612 |
12/05/12 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H60444 |
12/05/12 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H59204 |
12/05/12 |
| WESTFALL, LACY |
54-2288 |
1 |
39.47 |
4110********8877 |
618611 |
12/05/12 |
| WHEAT, ANDRIANA |
54-4070 |
1 |
39.47 |
5465********2212 |
H59315 |
12/05/12 |
| WHIFFEN, MICK |
54-4715 |
1 |
28.47 |
4744********5129 |
185731 |
12/05/12 |
| WILLIAMS, JONATHAN |
54-2862 |
1 |
50.75 |
4190********7728 |
010704 |
12/05/12 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
001591 |
12/05/12 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
091854 |
12/05/12 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001593 |
12/05/12 |
| WITTENHAGEN, MONIKA |
54-19451 |
1 |
28.20 |
4495********1535 |
001594 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.94 |
| 20 |
MasterCard |
736.29 |
| 42 |
Visa |
1594.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.05 |