Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
034017 |
08/05/13 |
| AYCOCK, SHAWN |
28-4813 |
1 |
26.45 |
4314********5582 |
677324 |
08/05/13 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
046122 |
08/05/13 |
| BABB, JASON |
28-4787 |
1 |
44.08 |
4730********3787 |
087707 |
08/05/13 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
07702Z |
08/05/13 |
| BASHAR, IMRAN |
28-4871 |
1 |
37.47 |
4060********8468 |
022907 |
08/05/13 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
864433 |
08/05/13 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
033097 |
08/05/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
087705 |
08/05/13 |
| BLACKMON, JAY |
28-4498 |
1 |
20.94 |
5215********3112 |
07707B |
08/05/13 |
| BORDELON, VICTORIA |
28-5054 |
1 |
44.65 |
4730********6738 |
087702 |
08/05/13 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4248 |
033093 |
08/05/13 |
| BUQUOI, ADAM |
28-4951 |
1 |
20.94 |
5142********2151 |
C1ACEF |
08/05/13 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
062923 |
08/05/13 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
864436 |
08/05/13 |
| COBB, KARIE |
28-4821 |
1 |
37.47 |
4730********0951 |
087704 |
08/05/13 |
| COCHRAN, BRANDON |
28-4975 |
1 |
20.94 |
5178********4424 |
07738Z |
08/05/13 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
032907 |
08/05/13 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
022907 |
08/05/13 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
022907 |
08/05/13 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
022907 |
08/05/13 |
| CRUZ, GONZALO |
28-5001 |
1 |
26.45 |
5149********7528 |
046115 |
08/05/13 |
| DAUZAT, SCOTT |
28-5075 |
1 |
20.93 |
4019********9838 |
864435 |
08/05/13 |
| DAVIS, JENNIFER |
28-4816 |
1 |
49.59 |
5149********7924 |
046110 |
08/05/13 |
| DEVINE, CODY |
28-4988 |
1 |
26.45 |
5455********8355 |
033098 |
08/05/13 |
| DILLON, JOEL |
28-4985 |
1 |
26.45 |
4147********8547 |
07720D |
08/05/13 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
057877 |
08/05/13 |
| DUCOTE, BAYLI |
28-4745 |
1 |
26.45 |
4736********8870 |
022907 |
08/05/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
032907 |
08/05/13 |
| EPNETT, DONAVON |
28-4759 |
1 |
20.94 |
4091********1782 |
046118 |
08/05/13 |
| FAUSPHOUL, JAMES |
28-4742 |
1 |
26.45 |
4730********0554 |
087708 |
08/05/13 |
| FOSTER, BUDDY |
28-4798 |
1 |
37.47 |
5149********3606 |
046117 |
08/05/13 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00572R |
08/05/13 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
022907 |
08/05/13 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
022907 |
08/05/13 |
| GREENE, JASMINE |
28-5086 |
1 |
42.98 |
4060********1142 |
022907 |
08/05/13 |
| GROTE, MICHAEL |
28-4944 |
1 |
26.45 |
5424********3408 |
73984B |
08/05/13 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
046119 |
08/05/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
07711C |
08/05/13 |
| HOGAN, MARK |
28-4984 |
1 |
26.45 |
4147********2067 |
07706D |
08/05/13 |
| HOLT, DANIEL |
28-4706 |
1 |
37.47 |
4730********0293 |
087709 |
08/05/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00576R |
08/05/13 |
| JEANSONNE, LEE |
28-5065 |
1 |
42.98 |
4091********8316 |
046124 |
08/05/13 |
| JEFFERY, ARTHUR |
28-4773 |
1 |
37.47 |
5178********0439 |
07722B |
08/05/13 |
| JOHNSON, SAMUEL |
28-4868 |
1 |
20.94 |
4730********0958 |
087703 |
08/05/13 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
032907 |
08/05/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
74081P |
08/05/13 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
032907 |
08/05/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
032907 |
08/05/13 |
| LACHNEY, RANDY |
28-4956 |
1 |
20.94 |
4019********3469 |
864434 |
08/05/13 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
4264********6791 |
025913 |
08/05/13 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4736********5406 |
076884 |
08/05/13 |
| LUENG, ASA |
28-4630 |
1 |
26.94 |
5149********4269 |
046126 |
08/05/13 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
033103 |
08/05/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
034028 |
08/05/13 |
| PAUL, CHANCE CURTIS |
28-5043 |
1 |
21.75 |
4060********9418 |
022907 |
08/05/13 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5455********8053 |
034019 |
08/05/13 |
| PHILLIPS, JUSTINE BLAIR |
28-4802 |
1 |
20.94 |
4495********3815 |
000840 |
08/05/13 |
| PONTHIER, SYLVIA |
28-4717 |
1 |
26.45 |
6011********9366 |
00567B |
08/05/13 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
034025 |
08/05/13 |
| ROSE, VANESSA |
28-4777 |
1 |
49.59 |
4695********9272 |
380551 |
08/05/13 |
| RYDER, JACOB |
28-4744 |
1 |
26.45 |
4736********8870 |
032907 |
08/05/13 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
20.95 |
5149********1898 |
046103 |
08/05/13 |
| SANDLIE, ALICE |
28-4931 |
1 |
20.94 |
5455********2794 |
033095 |
08/05/13 |
| SANDLIE, DAVID |
28-4932 |
1 |
20.94 |
5455********7637 |
034016 |
08/05/13 |
| SAUCIER, BRANDY |
28-4843 |
1 |
60.62 |
5149********2624 |
046108 |
08/05/13 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
07707B |
08/05/13 |
| SCRIBER, SHAWNA |
28-5094 |
1 |
20.93 |
3717*******3002 |
167673 |
08/05/13 |
| SHUMATE, TESS |
28-4830 |
1 |
20.94 |
4347********2771 |
032907 |
08/05/13 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
034023 |
08/05/13 |
| SWANSON, JAMES |
28-5023 |
1 |
20.94 |
4730********9370 |
087710 |
08/05/13 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H65067 |
08/05/13 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
032907 |
08/05/13 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
087706 |
08/05/13 |
| VAN CLEAVE, HALEY |
28-4910 |
1 |
26.45 |
4060********0575 |
032907 |
08/05/13 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
046106 |
08/05/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
07685B |
08/05/13 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
034018 |
08/05/13 |
| ZEIDAN, AL |
28-4962 |
1 |
20.94 |
4668********5908 |
072923 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.93 |
| 29 |
MasterCard |
783.68 |
| 46 |
Visa |
1277.96 |
| 3 |
Discover |
107.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.54 |