Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
A |
20.94 |
5455********7178 |
751015 |
03/05/13 |
| BABB, JASON |
28-4787 |
A |
44.08 |
4730********3787 |
063760 |
03/05/13 |
| BISHOP, CADE |
28-4527 |
A |
26.94 |
4730********9933 |
063758 |
03/05/13 |
| BLACKMON, JAY |
28-4498 |
A |
20.94 |
5215********3112 |
02408B |
03/05/13 |
| BORDELON, JANELL |
28-4730 |
A |
38.57 |
4736********0820 |
023806 |
03/05/13 |
| BOUTREIS, JODIE |
28-4631 |
A |
26.94 |
4060********8986 |
021410 |
03/05/13 |
| BROWN, BRANDON |
28-4723 |
A |
49.59 |
5455********8924 |
749340 |
03/05/13 |
| CHESTOVICH, CODY |
28-4577 |
A |
22.36 |
4325********3872 |
091412 |
03/05/13 |
| COLARINES, JOSH |
28-4767 |
A |
26.45 |
4060********3232 |
021410 |
03/05/13 |
| DUCOTE, BAYLI |
28-4745 |
A |
26.45 |
4730********2763 |
063757 |
03/05/13 |
| DURAND, LAKEN |
28-4586 |
A |
28.51 |
4060********8481 |
021410 |
03/05/13 |
| EPNETT, DONAVON |
28-4759 |
A |
20.94 |
4091********1782 |
082593 |
03/05/13 |
| FAUSPHOUL, JAMES |
28-4742 |
A |
26.45 |
4730********0554 |
063759 |
03/05/13 |
| FOSTER, BUDDY |
28-4798 |
A |
37.47 |
5149********3606 |
082599 |
03/05/13 |
| FOUNTAIN, JACOB |
28-4585 |
A |
28.51 |
4060********7582 |
021410 |
03/05/13 |
| FRANCIS, TED |
28-4770 |
A |
26.45 |
4060********1713 |
021410 |
03/05/13 |
| FRANK, TRACY |
28-4718 |
A |
26.45 |
6011********7685 |
00500R |
03/05/13 |
| GANTT, DIONDRA |
28-4743 |
A |
20.94 |
4157********9278 |
091409 |
03/05/13 |
| GHANNAM, SAM |
28-4491 |
A |
38.57 |
4060********0417 |
021410 |
03/05/13 |
| HILLMAN, JAKE |
28-4499 |
A |
38.17 |
4266********1473 |
02386C |
03/05/13 |
| HOLT, DANIEL |
28-4706 |
A |
37.47 |
4730********0293 |
063762 |
03/05/13 |
| HOOPER, CECIL |
28-4482 |
A |
55.07 |
6011********1743 |
00590R |
03/05/13 |
| ISSA, MAHA |
28-4611 |
A |
26.94 |
5455********0448 |
751018 |
03/05/13 |
| JEFFERY, ARTHUR |
28-4773 |
A |
37.47 |
5178********0439 |
02401B |
03/05/13 |
| JOHNSON, JACKIE |
28-4778 |
A |
60.62 |
4357********7888 |
001035 |
03/05/13 |
| JOHNSON, MATT |
28-4736 |
A |
37.47 |
3743*******6989 |
583005 |
03/05/13 |
| KENT, WILLIAM |
28-4638 |
A |
39.29 |
5466********9370 |
04178P |
03/05/13 |
| KOTYNIA, LESLEY |
28-4663 |
A |
20.94 |
4060********5442 |
021410 |
03/05/13 |
| LANCLOS, DEREK |
28-4807 |
A |
26.45 |
4264********6791 |
015412 |
03/05/13 |
| LAYSSARD, JONATHAN |
28-4553 |
A |
21.33 |
4897********0927 |
460411 |
03/05/13 |
| LUENG, ASA |
28-4630 |
A |
26.94 |
5149********4269 |
082586 |
03/05/13 |
| MARTIN, THEODORA |
28-4762 |
A |
26.45 |
4411********7380 |
021410 |
03/05/13 |
| MOREAU, TYLER |
28-4712 |
A |
26.45 |
5455********4355 |
751017 |
03/05/13 |
| MORGAN, AMY |
28-4696 |
A |
20.94 |
5455********3299 |
751025 |
03/05/13 |
| MOSSET, KANDICE |
28-4806 |
A |
37.47 |
4060********0762 |
021410 |
03/05/13 |
| PAULK, LORI |
28-3788 |
A |
20.94 |
5474********1750 |
02411Z |
03/05/13 |
| PERDUE, DERRICK |
28-4771 |
A |
60.62 |
5455********8053 |
749339 |
03/05/13 |
| PONTHIER, SYLVIA |
28-4717 |
A |
26.45 |
6011********9366 |
00544B |
03/05/13 |
| PRICE, JOSHUA |
28-4768 |
A |
20.94 |
5455********2707 |
751021 |
03/05/13 |
| ROBINSON, LORI |
28-4738 |
A |
20.94 |
4695********0719 |
164268 |
03/05/13 |
| ROSE, VANESSA |
28-4777 |
A |
49.59 |
4695********9272 |
164323 |
03/05/13 |
| RYDER, JACOB |
28-4744 |
A |
26.45 |
4730********2763 |
063761 |
03/05/13 |
| STEILKIE, ELIZABETH |
28-4754 |
A |
20.94 |
5455********4648 |
749336 |
03/05/13 |
| STRALEY, SYLVIA |
28-4516 |
A |
20.33 |
5448********4977 |
023896 |
03/05/13 |
| SWANSON, MICHAEL |
28-4673 |
A |
20.94 |
5438********8601 |
H93556 |
03/05/13 |
| TRAHANT, STEPHEN |
28-4523 |
A |
21.33 |
4355********1052 |
051036 |
03/05/13 |
| WEBB, BRYAN |
28-4655 |
A |
61.74 |
5424********3432 |
04248P |
03/05/13 |
| WHITLOCK, KASEY |
28-4690 |
A |
37.47 |
4640********3710 |
02391B |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.47 |
| 17 |
MasterCard |
533.42 |
| 27 |
Visa |
826.84 |
| 3 |
Discover |
107.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.70 |