Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
081135 |
06/05/13 |
| BRUNSON, AMI |
1A-484 |
1 |
39.11 |
5178********4402 |
04736Z |
06/05/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
030807 |
06/05/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
081122 |
06/05/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
081138 |
06/05/13 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
61.47 |
4091********3178 |
081105 |
06/05/13 |
| DUNCAN, KOLANDROSS |
1A-430 |
1 |
27.94 |
4682********9013 |
901567 |
06/05/13 |
| EVANS, ALEZSHA |
1A-475 |
1 |
27.94 |
4682********0075 |
901583 |
06/05/13 |
| GODFREY, WILLIAM |
1A-332 |
1 |
39.12 |
4091********6220 |
081118 |
06/05/13 |
| GONGRE, RONNIE |
1A-406 |
1 |
61.47 |
4798********9011 |
060824 |
06/05/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
081116 |
06/05/13 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
081121 |
06/05/13 |
| JACKSON, TERRENCE |
1A-483 |
1 |
27.94 |
4091********4640 |
081131 |
06/05/13 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
081136 |
06/05/13 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
081119 |
06/05/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
081113 |
06/05/13 |
| JOHNSON, TERRI |
1A-344 |
1 |
27.94 |
4736********7173 |
047424 |
06/05/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
00587B |
06/05/13 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
850266 |
06/05/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
081137 |
06/05/13 |
| MILLS, JOHN |
1A-397 |
1 |
27.94 |
4639********0880 |
081114 |
06/05/13 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
081143 |
06/05/13 |
| O`NEAL, DILLON |
1A-264 |
1 |
27.94 |
4870********8739 |
060824 |
06/05/13 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
081108 |
06/05/13 |
| SAMPEY, NICHOLAS |
1A-412 |
1 |
39.11 |
4516********5655 |
850268 |
06/05/13 |
| SANDIFER, JEANETTE |
1A-345 |
1 |
39.12 |
4736********7173 |
047178 |
06/05/13 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********3446 |
081130 |
06/05/13 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
081125 |
06/05/13 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********2832 |
000070 |
06/05/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
081124 |
06/05/13 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
081102 |
06/05/13 |
| THOMISEE, KARIN |
1A-457 |
1 |
44.70 |
4091********6977 |
081111 |
06/05/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********9917 |
047343 |
06/05/13 |
| WESTON, DAPHANE |
1A-404 |
1 |
27.94 |
4347********8011 |
040807 |
06/05/13 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
047229 |
06/05/13 |
| WILLIS, CARNESHA |
1A-161 |
1 |
35.21 |
4639********7314 |
081103 |
06/05/13 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********5943 |
000082 |
06/05/13 |
| ZENO, SHIRLEY |
1A-476 |
1 |
27.94 |
4091********5565 |
081117 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.17 |
| 35 |
Visa |
1205.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.28 |