Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
360651 |
09/05/13 |
| AUSTIN, JESSICA |
28-5101 |
1 |
31.96 |
4271********7653 |
092081 |
09/05/13 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
027443 |
09/05/13 |
| BABB, JASON |
28-4787 |
1 |
44.08 |
4730********3787 |
009454 |
09/05/13 |
| BADEN, ANNA |
28-4870 |
1 |
26.45 |
5511********4756 |
027422 |
09/05/13 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
01915Z |
09/05/13 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
245286 |
09/05/13 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
360643 |
09/05/13 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00542P |
09/05/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
009447 |
09/05/13 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4248 |
360652 |
09/05/13 |
| BROWN, CRYSTAL |
28-4992 |
1 |
20.94 |
5455********0194 |
360653 |
09/05/13 |
| BUQUOI, ADAM |
28-4951 |
1 |
20.94 |
5142********2151 |
3A233B |
09/05/13 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
092061 |
09/05/13 |
| CARPENTER, JACOB |
28-5118 |
1 |
31.96 |
4060********2642 |
002707 |
09/05/13 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
245287 |
09/05/13 |
| COBB, KARIE |
28-4821 |
1 |
37.47 |
4730********0951 |
009449 |
09/05/13 |
| COCHRAN, BRANDON |
28-4975 |
1 |
20.94 |
5178********4424 |
01920Z |
09/05/13 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
012707 |
09/05/13 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
092707 |
09/05/13 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
092707 |
09/05/13 |
| CRAIG, JAMES |
28-5123 |
1 |
31.96 |
4435********2397 |
216884 |
09/05/13 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
092707 |
09/05/13 |
| CRUZ, GONZALO |
28-5001 |
1 |
26.45 |
5149********7528 |
027428 |
09/05/13 |
| DAUZAT, SCOTT |
28-5075 |
1 |
20.93 |
4019********9838 |
245285 |
09/05/13 |
| DAVIS, JENNIFER |
28-4816 |
1 |
49.59 |
5149********7924 |
027438 |
09/05/13 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
01945B |
09/05/13 |
| DEVINE, CODY |
28-4988 |
1 |
26.45 |
5455********8355 |
360664 |
09/05/13 |
| DILLON, JOEL |
28-4985 |
1 |
26.45 |
4147********8547 |
01951D |
09/05/13 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
860184 |
09/05/13 |
| DUCOTE, BAYLI |
28-4745 |
1 |
26.45 |
4736********8870 |
092707 |
09/05/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
092707 |
09/05/13 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00590R |
09/05/13 |
| EPNETT, DONAVON |
28-4759 |
1 |
20.94 |
4091********1782 |
027423 |
09/05/13 |
| FAUSPHOUL, JAMES |
28-4742 |
1 |
26.45 |
4730********0554 |
009445 |
09/05/13 |
| FOSTER, BUDDY |
28-4798 |
1 |
37.47 |
5149********3606 |
027450 |
09/05/13 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
01920Z |
09/05/13 |
| FOUNTAIN, JACOB |
28-5119 |
1 |
31.96 |
4060********4074 |
092707 |
09/05/13 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00539R |
09/05/13 |
| GENTLE, CEDRIC |
28-4875 |
1 |
20.94 |
4695********4463 |
280821 |
09/05/13 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
092707 |
09/05/13 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
092707 |
09/05/13 |
| GREENE, JASMINE |
28-5086 |
1 |
42.98 |
4060********1142 |
092707 |
09/05/13 |
| GROTE, MICHAEL |
28-4944 |
1 |
26.45 |
5424********3408 |
21456B |
09/05/13 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
009452 |
09/05/13 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
027433 |
09/05/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
01939C |
09/05/13 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
009451 |
09/05/13 |
| HOGAN, MARK |
28-4984 |
1 |
26.45 |
4147********2067 |
01912D |
09/05/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00541R |
09/05/13 |
| ISSA, MAHA |
28-4611 |
1 |
26.94 |
5455********0448 |
362951 |
09/05/13 |
| JEANSONNE, LEE |
28-5065 |
1 |
42.98 |
4091********8316 |
027430 |
09/05/13 |
| JENKINS, QUANTIS |
28-5126 |
1 |
20.93 |
4060********8904 |
002707 |
09/05/13 |
| JOHNSON, SAMUEL |
28-4868 |
1 |
20.94 |
4730********0958 |
009448 |
09/05/13 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
002707 |
09/05/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
21386P |
09/05/13 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
002707 |
09/05/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
002707 |
09/05/13 |
| LANGSTON, JR., ROBERT |
28-5115 |
1 |
20.93 |
4060********0456 |
092707 |
09/05/13 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
000855 |
09/05/13 |
| MCGLOTHLIN, DANIEL |
28-4519 |
1 |
21.33 |
4727********6487 |
353045 |
09/05/13 |
| MEEKS, ALLISA |
28-4874 |
1 |
20.94 |
4695********4463 |
280758 |
09/05/13 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
362946 |
09/05/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
360644 |
09/05/13 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
009444 |
09/05/13 |
| NEWCOMB, SARAH |
28-5113 |
1 |
20.93 |
5149********2373 |
027446 |
09/05/13 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
090105 |
09/05/13 |
| PAUL, CHANCE CURTIS |
28-5043 |
1 |
21.75 |
4060********9418 |
092707 |
09/05/13 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5455********8053 |
360645 |
09/05/13 |
| PHILLIPS, JUSTINE BLAIR |
28-4802 |
1 |
20.94 |
4495********3815 |
000870 |
09/05/13 |
| PONTHIER, SYLVIA |
28-4717 |
1 |
26.45 |
6011********9366 |
00591B |
09/05/13 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
360654 |
09/05/13 |
| RHOADES, ETHAN |
28-5139 |
1 |
31.96 |
4271********4899 |
090120 |
09/05/13 |
| ROSE, VANESSA |
28-4777 |
1 |
49.59 |
4695********9272 |
280833 |
09/05/13 |
| RYDER, JACOB |
28-4744 |
1 |
26.45 |
4736********8870 |
002707 |
09/05/13 |
| SANDLIE, ALICE |
28-4931 |
1 |
20.94 |
5455********2794 |
362952 |
09/05/13 |
| SANDLIE, DAVID |
28-4932 |
1 |
20.94 |
5455********7637 |
360662 |
09/05/13 |
| SARTIN, ASHLEY |
28-5127 |
1 |
20.93 |
4060********2125 |
092707 |
09/05/13 |
| SAUCIER, BRANDY |
28-4843 |
1 |
60.62 |
5149********2624 |
027445 |
09/05/13 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
01952B |
09/05/13 |
| SCRIBER, SHAWNA |
28-5094 |
1 |
20.93 |
3717*******3002 |
125169 |
09/05/13 |
| SHALABI, ZUHDI |
28-5114 |
1 |
20.93 |
4610********2102 |
092707 |
09/05/13 |
| SHUMATE, TESS |
28-4830 |
1 |
20.94 |
4347********2771 |
092707 |
09/05/13 |
| SMITH, DALTON |
28-5103 |
1 |
20.93 |
5147********8984 |
362955 |
09/05/13 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
360649 |
09/05/13 |
| SWANSON, JAMES |
28-5023 |
1 |
20.94 |
4730********9370 |
009446 |
09/05/13 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H64874 |
09/05/13 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
092707 |
09/05/13 |
| THIELS, JACOB |
28-5122 |
1 |
31.96 |
5149********5855 |
027439 |
09/05/13 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
009450 |
09/05/13 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
20.93 |
4355********7724 |
094078 |
09/05/13 |
| VAN CLEAVE, HALEY |
28-4910 |
1 |
26.45 |
4060********0575 |
002707 |
09/05/13 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
009453 |
09/05/13 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
027420 |
09/05/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
01924B |
09/05/13 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
360659 |
09/05/13 |
| ZEIDAN, AL |
28-4962 |
1 |
20.94 |
4668********5908 |
072729 |
09/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.93 |
| 34 |
MasterCard |
893.84 |
| 58 |
Visa |
1549.60 |
| 4 |
Discover |
128.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.27 |