Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
027270 |
09/05/13 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
062716 |
09/05/13 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
027252 |
09/05/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
072707 |
09/05/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
027287 |
09/05/13 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
027292 |
09/05/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
027258 |
09/05/13 |
| CARTER, KEITH |
1A-546 |
1 |
39.11 |
4091********7032 |
027245 |
09/05/13 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
027249 |
09/05/13 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********3654 |
027286 |
09/05/13 |
| DUNCAN, KOLANDROSS |
1A-430 |
1 |
27.94 |
4682********9013 |
352869 |
09/05/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
027259 |
09/05/13 |
| HARRIS, ANGELA |
1A-576 |
1 |
27.94 |
4011********4442 |
000043 |
09/05/13 |
| HEAD, RACHEL |
1A-566 |
1 |
27.84 |
5112********7212 |
027250 |
09/05/13 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
027276 |
09/05/13 |
| JACKSON, TERRENCE |
1A-483 |
1 |
27.94 |
4091********4640 |
027255 |
09/05/13 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
027246 |
09/05/13 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
027281 |
09/05/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
027248 |
09/05/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
02572B |
09/05/13 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
879295 |
09/05/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
027275 |
09/05/13 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
166197 |
09/05/13 |
| O`NEAL, DILLON |
1A-264 |
1 |
27.94 |
4870********8739 |
062717 |
09/05/13 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
027251 |
09/05/13 |
| RAYBON, KENTA |
1A-596 |
1 |
27.94 |
4091********2180 |
027269 |
09/05/13 |
| ROSS, SEANTEL |
1A-573 |
1 |
44.70 |
4736********2023 |
015468 |
09/05/13 |
| SANDIFER, JEANETTE |
1A-345 |
1 |
39.12 |
5448********9951 |
015312 |
09/05/13 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
027267 |
09/05/13 |
| SAPP, TREBA |
1A-584 |
1 |
27.94 |
4326********4209 |
062716 |
09/05/13 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
027278 |
09/05/13 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********2832 |
000075 |
09/05/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
027272 |
09/05/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
015534 |
09/05/13 |
| WESTON, DAPHANE |
1A-404 |
1 |
27.94 |
4347********8011 |
072707 |
09/05/13 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
015504 |
09/05/13 |
| ZENO, SHIRLEY |
1A-476 |
1 |
27.94 |
4091********5565 |
027280 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.12 |
| 4 |
MasterCard |
134.02 |
| 32 |
Visa |
1043.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.19 |