Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, SR., TRACY |
1A-649 |
1 |
39.11 |
4039********4913 |
000002 |
12/05/13 |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
015729 |
12/05/13 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
061809 |
12/05/13 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
015735 |
12/05/13 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
091807 |
12/05/13 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
015740 |
12/05/13 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
015719 |
12/05/13 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
015761 |
12/05/13 |
| CARTER, KEITH |
1A-546 |
1 |
39.11 |
4091********7032 |
015759 |
12/05/13 |
| CHATMAN, RUTHIE |
1A-687 |
1 |
39.12 |
5332********6536 |
IOGBEA |
12/05/13 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.21 |
4091********3654 |
015756 |
12/05/13 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00533R |
12/05/13 |
| GRAY, BILL |
1A-723 |
1 |
39.12 |
4091********7415 |
015746 |
12/05/13 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4091********9232 |
015764 |
12/05/13 |
| HEAD, RACHEL |
1A-566 |
1 |
27.84 |
5112********7212 |
015760 |
12/05/13 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
015744 |
12/05/13 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
015754 |
12/05/13 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
015737 |
12/05/13 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
015765 |
12/05/13 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
01583B |
12/05/13 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
015722 |
12/05/13 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
015721 |
12/05/13 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
015727 |
12/05/13 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
142774 |
12/05/13 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00539P |
12/05/13 |
| PUENTE, EMETERIO |
1A-620 |
1 |
27.94 |
4091********2841 |
015753 |
12/05/13 |
| RAYBON, KENTA |
1A-596 |
1 |
27.94 |
4091********2180 |
015734 |
12/05/13 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
015732 |
12/05/13 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
015752 |
12/05/13 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********2741 |
015739 |
12/05/13 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
015747 |
12/05/13 |
| SHECTON, TONY |
1A-663 |
1 |
27.94 |
4091********3857 |
015730 |
12/05/13 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
015757 |
12/05/13 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
015758 |
12/05/13 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
015738 |
12/05/13 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
015771 |
12/05/13 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
015763 |
12/05/13 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
043137 |
12/05/13 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
121456 |
12/05/13 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********9760 |
000119 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.24 |
| 4 |
MasterCard |
134.02 |
| 32 |
Visa |
1065.34 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.86 |