Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELSALAM, AMAL |
28-5165 |
1 |
42.98 |
5455********6952 |
027891 |
10/07/13 |
| ABDULWAHAB, ADELLAH |
28-5158 |
1 |
20.93 |
4060********5631 |
012207 |
10/07/13 |
| ABDULWAHAB, SAMER |
28-5157 |
1 |
20.93 |
4060********5631 |
012207 |
10/07/13 |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
028592 |
10/07/13 |
| AUSTIN, JESSICA |
28-5101 |
1 |
31.96 |
4271********7653 |
114070 |
10/07/13 |
| AYCOCK, SHAWN |
28-4813 |
1 |
26.45 |
4314********5582 |
978034 |
10/07/13 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
032489 |
10/07/13 |
| BABB, JASON |
28-4787 |
1 |
44.08 |
4730********3787 |
029470 |
10/07/13 |
| BADEN, ANNA |
28-4870 |
1 |
26.45 |
5511********4756 |
032510 |
10/07/13 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
07589Z |
10/07/13 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
644950 |
10/07/13 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
028586 |
10/07/13 |
| BIDDLE, KAYLA |
28-5146 |
1 |
20.93 |
4060********8526 |
012207 |
10/07/13 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00768P |
10/07/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
029471 |
10/07/13 |
| BLACKMON, JAY |
28-4498 |
1 |
20.94 |
5215********3112 |
07594B |
10/07/13 |
| BORDELON, VICTORIA |
28-5054 |
1 |
44.65 |
4730********6738 |
029474 |
10/07/13 |
| BRADFORD, BRANDON |
28-5187 |
1 |
20.93 |
5149********7200 |
032496 |
10/07/13 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4248 |
027888 |
10/07/13 |
| BUQUOI, ADAM |
28-4951 |
1 |
20.94 |
5142********2151 |
1700DB |
10/07/13 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
113040 |
10/07/13 |
| BUTLER, LAUREN |
28-5177 |
1 |
20.93 |
5455********6132 |
027892 |
10/07/13 |
| CARPENTER, JACOB |
28-5118 |
1 |
31.96 |
4060********2642 |
032207 |
10/07/13 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
644949 |
10/07/13 |
| COCHRAN, BRANDON |
28-4975 |
1 |
20.94 |
5178********4424 |
07585Z |
10/07/13 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
012207 |
10/07/13 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
022207 |
10/07/13 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
012207 |
10/07/13 |
| CRAIG, JAMES |
28-5123 |
1 |
31.96 |
4435********2397 |
019806 |
10/07/13 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
022207 |
10/07/13 |
| CRUZ, GONZALO |
28-5001 |
1 |
26.45 |
5149********7528 |
032512 |
10/07/13 |
| DAUZAT, SCOTT |
28-5075 |
1 |
20.93 |
4019********9838 |
644951 |
10/07/13 |
| DAVIS, JENNIFER |
28-4816 |
1 |
49.59 |
5149********7924 |
032479 |
10/07/13 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
07586B |
10/07/13 |
| DESSELLE, MYLINDA |
28-5188 |
1 |
20.93 |
5178********6882 |
07625Z |
10/07/13 |
| DEVINE, CODY |
28-4988 |
1 |
26.45 |
5455********8355 |
027897 |
10/07/13 |
| DILLON, JOEL |
28-4985 |
1 |
26.45 |
4147********8547 |
07575D |
10/07/13 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
421476 |
10/07/13 |
| DUCOTE, BAYLI |
28-4745 |
1 |
26.45 |
4736********8870 |
022207 |
10/07/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
022207 |
10/07/13 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00777R |
10/07/13 |
| EPNETT, DONAVON |
28-4759 |
1 |
20.94 |
4091********1782 |
032500 |
10/07/13 |
| FOSTER, BUDDY |
28-4798 |
1 |
37.47 |
5149********3606 |
032501 |
10/07/13 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
07622Z |
10/07/13 |
| FOUNTAIN, JACOB |
28-5119 |
1 |
31.96 |
4060********4074 |
012207 |
10/07/13 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00726R |
10/07/13 |
| GILLESPIE, SHANNON |
28-5156 |
1 |
20.93 |
5149********1861 |
032498 |
10/07/13 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
022207 |
10/07/13 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
022207 |
10/07/13 |
| GREENE, JASMINE |
28-5086 |
1 |
31.96 |
4060********1142 |
022207 |
10/07/13 |
| GROTE, MICHAEL |
28-4944 |
1 |
26.45 |
5424********3408 |
95875B |
10/07/13 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
029476 |
10/07/13 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
032492 |
10/07/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
07597C |
10/07/13 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
029477 |
10/07/13 |
| HOGAN, MARK |
28-4984 |
1 |
26.45 |
4147********2067 |
07591D |
10/07/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00755R |
10/07/13 |
| ISSA, MAHA |
28-4611 |
1 |
26.94 |
5455********0448 |
027895 |
10/07/13 |
| JENKINS, QUANTIS |
28-5126 |
1 |
20.93 |
4060********8904 |
022207 |
10/07/13 |
| JOHNSON, SAMUEL |
28-4868 |
1 |
20.94 |
4730********0958 |
029469 |
10/07/13 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
012207 |
10/07/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
95639P |
10/07/13 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
022207 |
10/07/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
012207 |
10/07/13 |
| LACHNEY, ANTOINETTE |
28-5144 |
1 |
20.93 |
4060********2081 |
022207 |
10/07/13 |
| LACHNEY, RANDY |
28-4956 |
1 |
20.94 |
4019********3469 |
644952 |
10/07/13 |
| LANDRY, RANDALL |
28-4547 |
1 |
20.93 |
4495********7364 |
001081 |
10/07/13 |
| LANGLEY, STEPHEN |
28-5155 |
1 |
20.93 |
5149********4004 |
032490 |
10/07/13 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4736********5406 |
075550 |
10/07/13 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
001086 |
10/07/13 |
| MARTINEZ, JESSICA |
28-5189 |
1 |
20.93 |
4730********7429 |
029468 |
10/07/13 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
028580 |
10/07/13 |
| MOREAU, TYLER |
28-4712 |
0 |
26.45 |
5455********6126 |
028578 |
10/07/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
027893 |
10/07/13 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
029475 |
10/07/13 |
| NEWCOMB, SARAH |
28-5113 |
1 |
20.93 |
5149********2373 |
032482 |
10/07/13 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
114065 |
10/07/13 |
| NGUYEN, TUAN |
28-5143 |
1 |
20.93 |
4060********2081 |
012207 |
10/07/13 |
| PAUL, CHANCE CURTIS |
28-5043 |
1 |
21.75 |
4060********9418 |
032207 |
10/07/13 |
| PONTHIER, SYLVIA |
28-4717 |
1 |
26.45 |
6011********9366 |
00778B |
10/07/13 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
028593 |
10/07/13 |
| RHOADES, ETHAN |
28-5139 |
1 |
31.96 |
4271********4899 |
112091 |
10/07/13 |
| ROSE, VANESSA |
28-4777 |
1 |
49.59 |
4695********9272 |
244707 |
10/07/13 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
20.95 |
5149********9579 |
032507 |
10/07/13 |
| SANDLIE, ALICE |
28-4931 |
1 |
20.94 |
5455********2794 |
027886 |
10/07/13 |
| SARTIN, ASHLEY |
28-5127 |
1 |
20.93 |
4060********2125 |
012207 |
10/07/13 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
07578B |
10/07/13 |
| SCRIBER, SHAWNA |
28-5094 |
1 |
20.93 |
3717*******3002 |
144238 |
10/07/13 |
| SHALABI, ZUHDI |
28-5114 |
1 |
20.93 |
4610********2102 |
012207 |
10/07/13 |
| SHUMATE, TESS |
28-4830 |
1 |
20.94 |
4347********2771 |
012207 |
10/07/13 |
| SMITH, DALTON |
28-5103 |
1 |
20.93 |
5147********8984 |
028576 |
10/07/13 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
028590 |
10/07/13 |
| SWANSON, JAMES |
28-5023 |
1 |
20.94 |
4730********9370 |
029467 |
10/07/13 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H64395 |
10/07/13 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
022207 |
10/07/13 |
| TERRELL, SHARON |
28-5170 |
1 |
31.96 |
5491********1344 |
00767P |
10/07/13 |
| THIELS, JACOB |
28-5122 |
1 |
31.96 |
5149********5855 |
032483 |
10/07/13 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
029472 |
10/07/13 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
20.93 |
4355********7724 |
112092 |
10/07/13 |
| VAN CLEAVE, HALEY |
28-4910 |
1 |
26.45 |
4060********0575 |
022207 |
10/07/13 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
029473 |
10/07/13 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
032494 |
10/07/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
07602B |
10/07/13 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
028583 |
10/07/13 |
| YORK, PHILLIP |
28-5152 |
1 |
38.57 |
5455********7488 |
028577 |
10/07/13 |
| ZEIDAN, AL |
28-4962 |
1 |
20.94 |
4668********5908 |
072252 |
10/07/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.93 |
| 41 |
MasterCard |
1056.90 |
| 60 |
Visa |
1577.27 |
| 4 |
Discover |
128.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.00 |