Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
729240 |
04/05/13 |
| AYCOCK, SHAWN |
28-4813 |
1 |
26.45 |
4314********5582 |
094427 |
04/05/13 |
| BABB, JASON |
28-4787 |
1 |
44.08 |
4730********3787 |
092889 |
04/05/13 |
| BADEN, ANNA |
28-4870 |
1 |
26.45 |
5511********3354 |
015068 |
04/05/13 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
07256Z |
04/05/13 |
| BASHAR, IMRAN |
28-4871 |
1 |
37.47 |
4060********8468 |
061907 |
04/05/13 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00571P |
04/05/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
092891 |
04/05/13 |
| BLACKMON, JAY |
28-4498 |
1 |
20.94 |
5215********3112 |
07263B |
04/05/13 |
| BONNEAU, ERIN |
28-4676 |
1 |
20.94 |
4326********6823 |
061906 |
04/05/13 |
| BORDELON, JANELL |
28-4730 |
1 |
38.57 |
4736********0820 |
072237 |
04/05/13 |
| BOUTREIS, JODIE |
28-4631 |
1 |
26.94 |
4060********8986 |
071907 |
04/05/13 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5455********8924 |
698818 |
04/05/13 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
061907 |
04/05/13 |
| COBB, KARIE |
28-4821 |
1 |
37.47 |
4730********0951 |
092893 |
04/05/13 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
061907 |
04/05/13 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
061907 |
04/05/13 |
| DUCOTE, BAYLI |
28-4745 |
1 |
26.45 |
4736********8870 |
071907 |
04/05/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
061907 |
04/05/13 |
| EPNETT, DONAVON |
28-4759 |
1 |
20.94 |
4091********1782 |
015058 |
04/05/13 |
| FAUSPHOUL, JAMES |
28-4742 |
1 |
26.45 |
4730********0554 |
092890 |
04/05/13 |
| FOSTER, BUDDY |
28-4798 |
1 |
37.47 |
5149********3606 |
015051 |
04/05/13 |
| FOUNTAIN, JACOB |
28-4585 |
1 |
28.51 |
4060********7582 |
071907 |
04/05/13 |
| FRANCIS, TED |
28-4770 |
1 |
26.45 |
4060********1713 |
061907 |
04/05/13 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00510R |
04/05/13 |
| GANTT, DIONDRA |
28-4743 |
1 |
20.94 |
4157********9278 |
061902 |
04/05/13 |
| GENTLE, CEDRIC |
28-4875 |
1 |
20.94 |
4695********4463 |
225460 |
04/05/13 |
| GHANNAM, SAM |
28-4491 |
1 |
38.57 |
4060********0417 |
071907 |
04/05/13 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
071907 |
04/05/13 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
071907 |
04/05/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
07219C |
04/05/13 |
| HOLT, DANIEL |
28-4706 |
1 |
37.47 |
4730********0293 |
092888 |
04/05/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00544R |
04/05/13 |
| ISSA, MAHA |
28-4611 |
1 |
26.94 |
5455********0448 |
729238 |
04/05/13 |
| JEFFERY, ARTHUR |
28-4773 |
1 |
37.47 |
5178********0439 |
07239B |
04/05/13 |
| JOHNSON, JACKIE |
28-4778 |
1 |
60.62 |
4357********7888 |
001051 |
04/05/13 |
| JOHNSON, MATT |
28-4736 |
1 |
37.47 |
3743*******6989 |
709005 |
04/05/13 |
| JOHNSON, PATRICIA |
28-4820 |
1 |
26.45 |
4019********4551 |
241753 |
04/05/13 |
| JOHNSON, SAMUEL |
28-4868 |
1 |
20.94 |
4730********0958 |
092892 |
04/05/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
18023P |
04/05/13 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
061907 |
04/05/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
061907 |
04/05/13 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
4264********6791 |
015978 |
04/05/13 |
| LAYSSARD, JONATHAN |
28-4553 |
1 |
21.33 |
4897********0927 |
254790 |
04/05/13 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4736********5406 |
072147 |
04/05/13 |
| LUENG, ASA |
28-4630 |
1 |
26.94 |
5149********4269 |
015070 |
04/05/13 |
| MARTIN, THEODORA |
28-4762 |
1 |
26.45 |
4411********7380 |
071907 |
04/05/13 |
| MCGLOTHLIN, DANIEL |
28-4519 |
1 |
21.33 |
4727********6487 |
292241 |
04/05/13 |
| MEEKS, ALLISA |
28-4874 |
1 |
20.94 |
4695********4463 |
225485 |
04/05/13 |
| MOREAU, TYLER |
28-4712 |
1 |
26.45 |
5455********4355 |
698808 |
04/05/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
729235 |
04/05/13 |
| MOSSET, KANDICE |
28-4806 |
1 |
37.47 |
4060********0762 |
071907 |
04/05/13 |
| PAULK, LORI |
28-3788 |
1 |
20.94 |
5474********1750 |
07249Z |
04/05/13 |
| PERDUE, DERRICK |
28-4771 |
1 |
60.62 |
5455********8053 |
729242 |
04/05/13 |
| PHILLIPS, JUSTINE BLAIR |
28-4802 |
1 |
20.94 |
4495********3815 |
001070 |
04/05/13 |
| PONTHIER, SYLVIA |
28-4717 |
1 |
26.45 |
6011********9366 |
00538B |
04/05/13 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
698819 |
04/05/13 |
| ROBINSON, LORI |
28-4738 |
1 |
20.94 |
4695********0719 |
225399 |
04/05/13 |
| RYDER, JACOB |
28-4744 |
1 |
26.45 |
4736********8870 |
071907 |
04/05/13 |
| SAUCIER, BRANDY |
28-4843 |
1 |
60.62 |
5149********2624 |
015062 |
04/05/13 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
07224B |
04/05/13 |
| SCOTT, DARNELL |
28-4837 |
1 |
26.45 |
4060********0180 |
061907 |
04/05/13 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
729239 |
04/05/13 |
| STRALEY, SYLVIA |
28-4516 |
1 |
20.33 |
5448********4977 |
072345 |
04/05/13 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H64050 |
04/05/13 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
061907 |
04/05/13 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
113025 |
04/05/13 |
| WEBB, BRYAN |
28-4655 |
1 |
61.74 |
5424********3432 |
18218P |
04/05/13 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
015069 |
04/05/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
07231B |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.47 |
| 22 |
MasterCard |
694.33 |
| 44 |
Visa |
1232.80 |
| 3 |
Discover |
107.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.57 |