Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
397314 |
06/05/13 |
| AYCOCK, SHAWN |
28-4813 |
1 |
26.45 |
4314********5582 |
384673 |
06/05/13 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
081211 |
06/05/13 |
| BABB, JASON |
28-4787 |
1 |
44.08 |
4730********3787 |
040664 |
06/05/13 |
| BADEN, ANNA |
28-4870 |
1 |
26.45 |
5511********3354 |
081209 |
06/05/13 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
04979Z |
06/05/13 |
| BASHAR, IMRAN |
28-4871 |
1 |
37.47 |
4060********8468 |
010807 |
06/05/13 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
055362 |
06/05/13 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
395717 |
06/05/13 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00558P |
06/05/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
040663 |
06/05/13 |
| BLACKMON, JAY |
28-4498 |
1 |
20.94 |
5215********3112 |
04962B |
06/05/13 |
| BONNEAU, ERIN |
28-4676 |
1 |
20.94 |
4326********6823 |
060831 |
06/05/13 |
| BORDELON, JANELL |
28-4730 |
1 |
38.57 |
4736********0820 |
049812 |
06/05/13 |
| BOUTREIS, JODIE |
28-4631 |
1 |
26.94 |
4060********8986 |
010807 |
06/05/13 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4248 |
395722 |
06/05/13 |
| BROWN, CRAIG |
28-4950 |
1 |
37.47 |
5463********8855 |
192675 |
06/05/13 |
| BROWN, CRYSTAL |
28-4992 |
1 |
20.94 |
5455********0194 |
395720 |
06/05/13 |
| BUQUOI, ADAM |
28-4951 |
1 |
20.94 |
5142********2151 |
E833EC |
06/05/13 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
060832 |
06/05/13 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
055361 |
06/05/13 |
| COBB, KARIE |
28-4821 |
1 |
37.47 |
4730********0951 |
040665 |
06/05/13 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
010807 |
06/05/13 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
010807 |
06/05/13 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
020807 |
06/05/13 |
| CRUZ, GONZALO |
28-5001 |
1 |
26.45 |
5149********7528 |
081210 |
06/05/13 |
| DAVIS, JENNIFER |
28-4816 |
1 |
49.59 |
5149********7924 |
081206 |
06/05/13 |
| DEVINE, CODY |
28-4988 |
1 |
26.45 |
5455********8355 |
397316 |
06/05/13 |
| DILLON, JOEL |
28-4985 |
1 |
26.45 |
4147********8547 |
04953D |
06/05/13 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
238129 |
06/05/13 |
| DUCOTE, BAYLI |
28-4745 |
1 |
26.45 |
4736********8870 |
010807 |
06/05/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
010807 |
06/05/13 |
| EPNETT, DONAVON |
28-4759 |
1 |
20.94 |
4091********1782 |
081203 |
06/05/13 |
| FAUSPHOUL, JAMES |
28-4742 |
1 |
26.45 |
4730********0554 |
040661 |
06/05/13 |
| FOSTER, BUDDY |
28-4798 |
1 |
37.47 |
5149********3606 |
081217 |
06/05/13 |
| FRANCIS, TED |
28-4770 |
1 |
26.45 |
4060********1713 |
010807 |
06/05/13 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00553R |
06/05/13 |
| GANTT, DIONDRA |
28-4743 |
1 |
20.94 |
4157********9278 |
060828 |
06/05/13 |
| GENTLE, CEDRIC |
28-4875 |
1 |
20.94 |
4695********4463 |
144698 |
06/05/13 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
010807 |
06/05/13 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
010807 |
06/05/13 |
| GROTE, MICHAEL |
28-4944 |
1 |
26.45 |
5424********3408 |
30642B |
06/05/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
04929C |
06/05/13 |
| HOGAN, MARK |
28-4984 |
1 |
26.45 |
4147********2067 |
04953D |
06/05/13 |
| HOLT, DANIEL |
28-4706 |
1 |
37.47 |
4730********0293 |
040660 |
06/05/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00592R |
06/05/13 |
| JEFFERY, ARTHUR |
28-4773 |
1 |
37.47 |
5178********0439 |
04974B |
06/05/13 |
| JOHNSON, JACKIE |
28-4778 |
1 |
60.62 |
4357********7888 |
000371 |
06/05/13 |
| JOHNSON, MATT |
28-4736 |
1 |
37.47 |
3743*******6989 |
870005 |
06/05/13 |
| JOHNSON, SAMUEL |
28-4868 |
1 |
20.94 |
4730********0958 |
040662 |
06/05/13 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
010807 |
06/05/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
30558P |
06/05/13 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
010807 |
06/05/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
010807 |
06/05/13 |
| LACHNEY, RANDY |
28-4956 |
1 |
20.94 |
4019********3469 |
055363 |
06/05/13 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
4264********6791 |
005871 |
06/05/13 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4736********5406 |
049827 |
06/05/13 |
| LUENG, ASA |
28-4630 |
1 |
26.94 |
5149********4269 |
081207 |
06/05/13 |
| MARTIN, THEODORA |
28-4762 |
1 |
26.45 |
4411********7380 |
010807 |
06/05/13 |
| MCGLOTHLIN, DANIEL |
28-4519 |
1 |
21.33 |
4727********6487 |
901665 |
06/05/13 |
| MEEKS, ALLISA |
28-4874 |
1 |
20.94 |
4695********4463 |
144661 |
06/05/13 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
397306 |
06/05/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
395718 |
06/05/13 |
| MOSSET, KANDICE |
28-4806 |
1 |
37.47 |
4060********0762 |
010807 |
06/05/13 |
| MUNDY, ADDIE |
28-4930 |
1 |
20.94 |
5455********1608 |
397315 |
06/05/13 |
| PAULK, LORI |
28-3788 |
1 |
20.94 |
5474********1750 |
05011Z |
06/05/13 |
| PERDUE, DERRICK |
28-4771 |
1 |
60.62 |
5455********8053 |
397311 |
06/05/13 |
| PHILLIPS, JUSTINE BLAIR |
28-4802 |
1 |
20.94 |
4495********3815 |
000394 |
06/05/13 |
| PONTHIER, SYLVIA |
28-4717 |
1 |
26.45 |
6011********9366 |
00539B |
06/05/13 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
395731 |
06/05/13 |
| RYDER, JACOB |
28-4744 |
1 |
26.45 |
4736********8870 |
010807 |
06/05/13 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
20.95 |
5149********1898 |
081204 |
06/05/13 |
| SANDLIE, ALICE |
28-4931 |
1 |
20.94 |
5455********2794 |
397312 |
06/05/13 |
| SANDLIE, DAVID |
28-4932 |
1 |
20.94 |
5455********7637 |
395719 |
06/05/13 |
| SAUCIER, BRANDY |
28-4843 |
1 |
60.62 |
5149********2624 |
081213 |
06/05/13 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
04987B |
06/05/13 |
| SCOTT, DARNELL |
28-4837 |
1 |
26.45 |
4060********0180 |
010807 |
06/05/13 |
| SHUMATE, TESS |
28-4830 |
1 |
20.94 |
4347********2771 |
020807 |
06/05/13 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
395723 |
06/05/13 |
| STRALEY, SYLVIA |
28-4516 |
1 |
20.33 |
5448********4977 |
049815 |
06/05/13 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
010807 |
06/05/13 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
100063 |
06/05/13 |
| VAN CLEAVE, HALEY |
28-4910 |
1 |
26.45 |
4060********0575 |
010807 |
06/05/13 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
081212 |
06/05/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
04949B |
06/05/13 |
| ZEIDAN, AL |
28-4962 |
1 |
20.94 |
4668********5908 |
070831 |
06/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.47 |
| 32 |
MasterCard |
913.14 |
| 50 |
Visa |
1349.38 |
| 3 |
Discover |
107.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.96 |