Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
032322 |
10/07/13 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
062235 |
10/07/13 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
032311 |
10/07/13 |
| BRUNSON, AMI |
1A-484 |
1 |
39.11 |
5178********4402 |
07108Z |
10/07/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
062207 |
10/07/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
032328 |
10/07/13 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
032324 |
10/07/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
032310 |
10/07/13 |
| CARTER, KEITH |
1A-546 |
1 |
39.11 |
4091********7032 |
032323 |
10/07/13 |
| CHATMAN, QUINDARA |
1A-625 |
1 |
27.94 |
4326********9457 |
062236 |
10/07/13 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
032352 |
10/07/13 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********3654 |
032338 |
10/07/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
032327 |
10/07/13 |
| HEAD, RACHEL |
1A-566 |
1 |
27.84 |
5112********7212 |
032332 |
10/07/13 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
032349 |
10/07/13 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
032308 |
10/07/13 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
032320 |
10/07/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
032348 |
10/07/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
02529B |
10/07/13 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
037386 |
10/07/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
032339 |
10/07/13 |
| MILLS, JOHN |
1A-397 |
1 |
27.94 |
4639********0880 |
032312 |
10/07/13 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
032317 |
10/07/13 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
185860 |
10/07/13 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00748P |
10/07/13 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
032319 |
10/07/13 |
| RAYBON, KENTA |
1A-596 |
1 |
27.94 |
4091********2180 |
032315 |
10/07/13 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
032346 |
10/07/13 |
| SAMPEY, NICHOLAS |
1A-412 |
1 |
39.11 |
4516********5655 |
037383 |
10/07/13 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********3446 |
032345 |
10/07/13 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
032318 |
10/07/13 |
| SAPP, TREBA |
1A-584 |
1 |
27.94 |
4326********4209 |
062236 |
10/07/13 |
| SHECTON, TONY |
1A-663 |
1 |
27.94 |
4091********3857 |
032331 |
10/07/13 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
032347 |
10/07/13 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********2832 |
000086 |
10/07/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
032336 |
10/07/13 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
032316 |
10/07/13 |
| THOMISEE, KARIN |
1A-457 |
1 |
44.70 |
4091********6977 |
032325 |
10/07/13 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
032341 |
10/07/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
070876 |
10/07/13 |
| WESTON, DAPHANE |
1A-404 |
1 |
27.94 |
4347********8011 |
052207 |
10/07/13 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
161704 |
10/07/13 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
070891 |
10/07/13 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********9760 |
000097 |
10/07/13 |
| ZENO, SHIRLEY |
1A-476 |
1 |
27.94 |
4091********5565 |
032321 |
10/07/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.24 |
| 4 |
MasterCard |
134.01 |
| 38 |
Visa |
1255.38 |
| 1 |
Discover |
39.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.75 |