Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
445950 |
05/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
056158 |
05/25/13 |
| BROWN, ASHLEY |
07-002573 |
4 |
2.90 |
4668********6042 |
082645 |
05/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
50.41 |
5594********4323 |
000006 |
05/25/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
42.90 |
5594********9509 |
000007 |
05/25/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
49.00 |
4668********2575 |
082645 |
05/25/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
082646 |
05/25/13 |
| CHAPMAN, JACQUELINE |
07-623893968 |
4 |
50.41 |
5465********3318 |
H77744 |
05/25/13 |
| COLBERT, COURTNEY |
07-907623414 |
4 |
40.40 |
5594********8270 |
000011 |
05/25/13 |
| COLLINS, RENDAL |
07-54270320 |
4 |
20.00 |
4000********5517 |
575220 |
05/25/13 |
| CUNNINGHAM, CHRISTINA |
07-299798295 |
4 |
59.04 |
4060********7526 |
09387D |
05/25/13 |
| DAVIS, KAYLA |
07-274665292 |
4 |
50.75 |
4355********4559 |
134080 |
05/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.57 |
4668********2747 |
082646 |
05/25/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
24879C |
05/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
50.02 |
5594********8331 |
000021 |
05/25/13 |
| GORDIN, SHELBY |
07-362674208 |
4 |
61.11 |
4000********5400 |
772592 |
05/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
31.90 |
4357********9081 |
000023 |
05/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
575221 |
05/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
456144 |
05/25/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
20.71 |
5594********2938 |
000029 |
05/25/13 |
| KLOCKON, FELCIA |
07-343916147 |
4 |
49.00 |
4941********7926 |
077835 |
05/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
077836 |
05/25/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
49.00 |
4668********2575 |
082645 |
05/25/13 |
| MAY, CAROLYN |
07-663095418 |
4 |
59.04 |
4668********8988 |
082645 |
05/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
4271********0684 |
130075 |
05/25/13 |
| MERRITT, LARRY |
07-225722104 |
4 |
20.00 |
4488********0120 |
546501 |
05/25/13 |
| MILLER, KRISTEN |
07-259253779 |
4 |
49.03 |
4668********4866 |
082644 |
05/25/13 |
| MONTANO, JIMMY |
07-833576343 |
4 |
20.01 |
4668********4689 |
082644 |
05/25/13 |
| NECAISE, JESSIE |
07-897801922 |
4 |
29.00 |
5594********8187 |
000043 |
05/25/13 |
| NEWMAN, DENISE |
07-720750146 |
4 |
49.03 |
6011********4843 |
02507R |
05/25/13 |
| NIETO, JULIA |
07-370190301 |
4 |
49.03 |
4737********0465 |
292644 |
05/25/13 |
| OAKES, BETHANY |
07-173806675 |
4 |
2.90 |
4394********0036 |
007186 |
05/25/13 |
| PARO, MELISSA |
07-169617458 |
4 |
1.75 |
5109********8482 |
H72883 |
05/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.30 |
4488********3103 |
546502 |
05/25/13 |
| SADOWSKI, TIM |
07-710669555 |
4 |
20.00 |
4432********6481 |
002019 |
05/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5410********7895 |
025832 |
05/25/13 |
| STEVENS, BETTY |
07-800736692 |
4 |
20.00 |
4488********9392 |
546503 |
05/25/13 |
| TISDALE, MELODY |
07-797214752 |
4 |
39.03 |
4744********7918 |
102460 |
05/25/13 |
| VANHOY, CANDICE |
07-835587050 |
4 |
49.03 |
4000********5246 |
456146 |
05/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
0.01 |
5594********7961 |
000060 |
05/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
5.00 |
4668********8906 |
082645 |
05/25/13 |
| WILLIAMS, TREY |
07-338278556 |
4 |
61.11 |
4050********0735 |
09393B |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
317.51 |
| 31 |
Visa |
1137.77 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.31 |