Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
030974 |
05/06/13 |
| AYCOCK, SHAWN |
28-4813 |
1 |
26.45 |
4314********5582 |
241721 |
05/06/13 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
042325 |
05/06/13 |
| BABB, JASON |
28-4787 |
1 |
44.08 |
4730********3787 |
018780 |
05/06/13 |
| BADEN, ANNA |
28-4870 |
1 |
26.45 |
5511********3354 |
042330 |
05/06/13 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
07352Z |
05/06/13 |
| BASHAR, IMRAN |
28-4871 |
1 |
37.47 |
4060********8468 |
011907 |
05/06/13 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00676P |
05/06/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
018779 |
05/06/13 |
| BORDELON, JANELL |
28-4730 |
1 |
38.57 |
4736********0820 |
073561 |
05/06/13 |
| BOUTREIS, JODIE |
28-4631 |
1 |
26.94 |
4060********8986 |
011907 |
05/06/13 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5455********8924 |
030978 |
05/06/13 |
| BROWN, CRAIG |
28-4950 |
1 |
37.47 |
5463********8855 |
130837 |
05/06/13 |
| BUQUOI, ADAM |
28-4951 |
1 |
20.94 |
5142********2151 |
75F6AF |
05/06/13 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
061911 |
05/06/13 |
| COBB, KARIE |
28-4821 |
1 |
37.47 |
4730********0951 |
018778 |
05/06/13 |
| COCHRAN, BRANDON |
28-4975 |
1 |
20.94 |
5178********1893 |
07351Z |
05/06/13 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
011907 |
05/06/13 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
001907 |
05/06/13 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
011907 |
05/06/13 |
| DAVIS, JENNIFER |
28-4816 |
1 |
49.59 |
5149********7924 |
042328 |
05/06/13 |
| DUCOTE, BAYLI |
28-4745 |
1 |
26.45 |
4736********8870 |
011907 |
05/06/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
001907 |
05/06/13 |
| EPNETT, DONAVON |
28-4759 |
1 |
20.94 |
4091********1782 |
042332 |
05/06/13 |
| FAUSPHOUL, JAMES |
28-4742 |
1 |
26.45 |
4730********0554 |
018783 |
05/06/13 |
| FOSTER, BUDDY |
28-4798 |
1 |
37.47 |
5149********3606 |
042321 |
05/06/13 |
| FRANCIS, TED |
28-4770 |
1 |
26.45 |
4060********1713 |
001907 |
05/06/13 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00622R |
05/06/13 |
| GANTT, DIONDRA |
28-4743 |
1 |
20.94 |
4157********9278 |
061909 |
05/06/13 |
| GENTLE, CEDRIC |
28-4875 |
1 |
20.94 |
4695********4463 |
241429 |
05/06/13 |
| GHANNAM, SAM |
28-4491 |
1 |
38.57 |
4060********0417 |
011907 |
05/06/13 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
011907 |
05/06/13 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
001907 |
05/06/13 |
| GROTE, MICHAEL |
28-4944 |
1 |
26.45 |
5424********3408 |
34939B |
05/06/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
07332C |
05/06/13 |
| HOLT, DANIEL |
28-4706 |
1 |
37.47 |
4730********0293 |
018782 |
05/06/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00669R |
05/06/13 |
| JEFFERY, ARTHUR |
28-4773 |
1 |
37.47 |
5178********0439 |
07355B |
05/06/13 |
| JOHNSON, JACKIE |
28-4778 |
1 |
60.62 |
4357********7888 |
001380 |
05/06/13 |
| JOHNSON, PATRICIA |
28-4820 |
1 |
26.45 |
4019********4551 |
655603 |
05/06/13 |
| JOHNSON, SAMUEL |
28-4868 |
1 |
20.94 |
4730********0958 |
018781 |
05/06/13 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
011907 |
05/06/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
35022P |
05/06/13 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
001907 |
05/06/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
011907 |
05/06/13 |
| LACHNEY, RANDY |
28-4956 |
1 |
20.94 |
4019********3469 |
655604 |
05/06/13 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
4264********6791 |
015919 |
05/06/13 |
| LAYSSARD, JONATHAN |
28-4553 |
1 |
21.33 |
4897********0927 |
469117 |
05/06/13 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4736********5406 |
073402 |
05/06/13 |
| LUENG, ASA |
28-4630 |
1 |
26.94 |
5149********4269 |
042323 |
05/06/13 |
| MARTIN, THEODORA |
28-4762 |
1 |
26.45 |
4411********7380 |
001907 |
05/06/13 |
| MCGLOTHLIN, DANIEL |
28-4519 |
1 |
21.33 |
4727********6487 |
409217 |
05/06/13 |
| MEEKS, ALLISA |
28-4874 |
1 |
20.94 |
4695********4463 |
241448 |
05/06/13 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
030973 |
05/06/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
029919 |
05/06/13 |
| MOSSET, KANDICE |
28-4806 |
1 |
37.47 |
4060********0762 |
011907 |
05/06/13 |
| MUNDY, ADDIE |
28-4930 |
1 |
20.94 |
5455********1608 |
029927 |
05/06/13 |
| PAULK, LORI |
28-3788 |
1 |
20.94 |
5474********1750 |
07378Z |
05/06/13 |
| PERDUE, DERRICK |
28-4771 |
1 |
60.62 |
5455********8053 |
030975 |
05/06/13 |
| PHILLIPS, JUSTINE BLAIR |
28-4802 |
1 |
20.94 |
4495********3815 |
001403 |
05/06/13 |
| PONTHIER, SYLVIA |
28-4717 |
1 |
26.45 |
6011********9366 |
00624B |
05/06/13 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
029926 |
05/06/13 |
| ROBINSON, LORI |
28-4738 |
1 |
20.94 |
4695********0719 |
241383 |
05/06/13 |
| ROSE, VANESSA |
28-4777 |
1 |
49.59 |
4695********9272 |
241478 |
05/06/13 |
| RYDER, JACOB |
28-4744 |
1 |
26.45 |
4736********8870 |
011907 |
05/06/13 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
20.95 |
5149********1898 |
042320 |
05/06/13 |
| SANDLIE, ALICE |
28-4931 |
1 |
20.94 |
5455********2794 |
030971 |
05/06/13 |
| SANDLIE, DAVID |
28-4932 |
1 |
20.94 |
5455********7637 |
030979 |
05/06/13 |
| SAUCIER, BRANDY |
28-4843 |
1 |
60.62 |
5149********2624 |
042339 |
05/06/13 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
07341B |
05/06/13 |
| SCOTT, DARNELL |
28-4837 |
1 |
26.45 |
4060********0180 |
001907 |
05/06/13 |
| SHUMATE, TESS |
28-4830 |
1 |
20.94 |
4347********2771 |
011907 |
05/06/13 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
029921 |
05/06/13 |
| STRALEY, SYLVIA |
28-4516 |
1 |
20.33 |
5448********4977 |
073756 |
05/06/13 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H64055 |
05/06/13 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
011907 |
05/06/13 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
074037 |
05/06/13 |
| VAN CLEAVE, HALEY |
28-4910 |
1 |
26.45 |
4060********0575 |
001907 |
05/06/13 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
042327 |
05/06/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
07333B |
05/06/13 |
| ZEIDAN, AL |
28-4962 |
1 |
20.94 |
4668********5908 |
071910 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
839.30 |
| 49 |
Visa |
1369.60 |
| 3 |
Discover |
107.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2316.87 |