Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
042114 |
05/06/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
011807 |
05/06/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
042092 |
05/06/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
042106 |
05/06/13 |
| CHICAS, ZAYNE |
1A-423 |
1 |
27.94 |
4091********4067 |
042098 |
05/06/13 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
61.47 |
4091********3178 |
042126 |
05/06/13 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********7712 |
042125 |
05/06/13 |
| GODFREY, WILLIAM |
1A-332 |
1 |
39.12 |
4091********6220 |
042099 |
05/06/13 |
| GONGRE, RONNIE |
1A-406 |
1 |
61.47 |
4798********9011 |
061852 |
05/06/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
042115 |
05/06/13 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
042100 |
05/06/13 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
042121 |
05/06/13 |
| JOHNSON, BRITTANY |
1A-384 |
1 |
39.11 |
4091********0320 |
042090 |
05/06/13 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
042130 |
05/06/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
042116 |
05/06/13 |
| JOHNSON, TERRI |
1A-344 |
1 |
27.94 |
4736********7173 |
055687 |
05/06/13 |
| JOHNSON, TRAVION |
1A-455 |
1 |
27.94 |
4091********8479 |
042122 |
05/06/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
01588B |
05/06/13 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
038427 |
05/06/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
042117 |
05/06/13 |
| MILLS, JOHN |
1A-397 |
1 |
27.94 |
4639********0880 |
042110 |
05/06/13 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
042102 |
05/06/13 |
| NGUYEN, TAM |
1A-158 |
1 |
27.94 |
4091********4197 |
042112 |
05/06/13 |
| O`NEAL, DILLON |
1A-264 |
1 |
27.94 |
4870********8739 |
061852 |
05/06/13 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
042097 |
05/06/13 |
| SAMPEY, NICHOLAS |
1A-412 |
1 |
39.11 |
4516********5655 |
038426 |
05/06/13 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********3446 |
042123 |
05/06/13 |
| SHARP, WESTON |
1A-157 |
1 |
27.94 |
4091********7866 |
042096 |
05/06/13 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
042089 |
05/06/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
042108 |
05/06/13 |
| SWEAT, DEBBIE |
1A-164 |
1 |
50.30 |
6011********8221 |
00601R |
05/06/13 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
042109 |
05/06/13 |
| THOMISEE, KARIN |
1A-457 |
1 |
44.70 |
4091********6977 |
042124 |
05/06/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********9917 |
055564 |
05/06/13 |
| WESTON, DAPHANE |
1A-404 |
1 |
27.94 |
4347********8011 |
011807 |
05/06/13 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
055492 |
05/06/13 |
| WILLIS, CARNESHA |
1A-161 |
1 |
35.21 |
4639********7314 |
042105 |
05/06/13 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********5943 |
000078 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.06 |
| 35 |
Visa |
1195.61 |
| 1 |
Discover |
50.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1312.97 |