Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
005601 |
11/05/13 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
055643 |
11/05/13 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
005618 |
11/05/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
025606 |
11/05/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
005606 |
11/05/13 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
005599 |
11/05/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
005626 |
11/05/13 |
| CARTER, KEITH |
1A-546 |
1 |
39.11 |
4091********7032 |
005598 |
11/05/13 |
| CHATMAN, RUTHIE |
1A-687 |
1 |
39.12 |
5332********6536 |
HAPD0A |
11/05/13 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
005607 |
11/05/13 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********3654 |
005592 |
11/05/13 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00512R |
11/05/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
005632 |
11/05/13 |
| HEAD, RACHEL |
1A-566 |
1 |
27.84 |
5112********7212 |
005593 |
11/05/13 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
005633 |
11/05/13 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
005634 |
11/05/13 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
005605 |
11/05/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
005630 |
11/05/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
05566B |
11/05/13 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
005627 |
11/05/13 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
005616 |
11/05/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
005600 |
11/05/13 |
| MILLS, JOHN |
1A-397 |
1 |
27.94 |
4639********0880 |
005628 |
11/05/13 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
005615 |
11/05/13 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
146049 |
11/05/13 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00522P |
11/05/13 |
| PUENTE, EMETERIO |
1A-620 |
1 |
27.94 |
4091********2841 |
005602 |
11/05/13 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
005621 |
11/05/13 |
| RAYBON, KENTA |
1A-596 |
1 |
27.94 |
4091********2180 |
005622 |
11/05/13 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
005637 |
11/05/13 |
| SANDIFER, JEANETTE |
1A-345 |
1 |
39.12 |
5448********9951 |
092854 |
11/05/13 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********2741 |
005610 |
11/05/13 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
005613 |
11/05/13 |
| SHECTON, TONY |
1A-663 |
1 |
27.94 |
4091********3857 |
005591 |
11/05/13 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
005603 |
11/05/13 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
005608 |
11/05/13 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********2832 |
000073 |
11/05/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
005589 |
11/05/13 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
005629 |
11/05/13 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
005624 |
11/05/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
092872 |
11/05/13 |
| WESTON, DAPHANE |
1A-404 |
1 |
27.94 |
4347********8011 |
015606 |
11/05/13 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
180333 |
11/05/13 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
092776 |
11/05/13 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********9760 |
000083 |
11/05/13 |
| ZENO, SHIRLEY |
1A-476 |
1 |
27.94 |
4091********5565 |
005596 |
11/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.24 |
| 5 |
MasterCard |
173.14 |
| 37 |
Visa |
1233.03 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.67 |