Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
664651 |
01/07/13 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
174569 |
01/07/13 |
| BARNHART, SEAN |
54-676771446 |
1 |
39.47 |
5465********9863 |
H68623 |
01/07/13 |
| BELLO, CARLOS |
54-23666 |
1 |
30.86 |
5109********3309 |
H67747 |
01/07/13 |
| BREAUX, MEGAN |
54-1113 |
1 |
39.47 |
4060********8633 |
08201B |
01/07/13 |
| BROOM, DAVID |
54-4296 |
1 |
50.75 |
4495********5197 |
002192 |
01/07/13 |
| BROYLES, SHAUNA |
54-4009 |
1 |
39.47 |
4495********1874 |
002193 |
01/07/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H67483 |
01/07/13 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
005553 |
01/07/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
049544 |
01/07/13 |
| DONOVAN, MICHAEL |
54-8625 |
1 |
39.47 |
5516********5021 |
049550 |
01/07/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
664650 |
01/07/13 |
| ELLIS, ROBERT |
54-4762 |
1 |
28.47 |
5465********2017 |
H67501 |
01/07/13 |
| FLETCHER, DUSTIN |
54-123471439 |
1 |
28.47 |
5178********3882 |
08191Z |
01/07/13 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
054607 |
01/07/13 |
| GOFF, SARAH |
54-9804 |
1 |
27.38 |
5438********8938 |
H67426 |
01/07/13 |
| GONZALEZ, EMILIO |
54-6768 |
1 |
25.00 |
4670********8548 |
249757 |
01/07/13 |
| GORE, STEVEN |
54-5200 |
1 |
28.57 |
5465********3648 |
H67533 |
01/07/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H70245 |
01/07/13 |
| HARRINGTON, BENJAMIN |
54-7782 |
1 |
39.47 |
3727*******1007 |
147528 |
01/07/13 |
| HARVEY, KIMBERLY |
54-8541 |
1 |
50.75 |
4269********8686 |
001881 |
01/07/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
002213 |
01/07/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
049559 |
01/07/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H67504 |
01/07/13 |
| JETT, KELSI |
54-618 |
1 |
50.86 |
4110********4124 |
664644 |
01/07/13 |
| KING, LENNA |
54-905 |
1 |
39.47 |
4060********1428 |
054607 |
01/07/13 |
| LABBY, ZACH |
54-9944 |
1 |
39.47 |
4495********1536 |
002221 |
01/07/13 |
| LARRY, ERICA |
54-3544 |
1 |
50.75 |
4091********1951 |
049555 |
01/07/13 |
| LLOYD, DAVID |
54-6996 |
1 |
43.07 |
5438********4367 |
H68982 |
01/07/13 |
| LUKOWICH, IVAN |
54-7467 |
1 |
27.38 |
4307********4428 |
049554 |
01/07/13 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
792961 |
01/07/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
08201B |
01/07/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
664649 |
01/07/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
064606 |
01/07/13 |
| MCRAE, ANNA |
54-5460 |
1 |
39.47 |
4784********9761 |
10138A |
01/07/13 |
| MEDINA, RAY |
54-1053 |
1 |
39.47 |
3767*******1004 |
121686 |
01/07/13 |
| MIKESKA, KATHLEEN |
54-1008 |
1 |
28.47 |
5307********7649 |
018961 |
01/07/13 |
| MILLER, MYRTLEANN |
54-1953 |
1 |
28.47 |
5523********8040 |
T00645 |
01/07/13 |
| ODELL, LAUREN |
54-6098 |
1 |
28.20 |
4307********4390 |
049545 |
01/07/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
08196A |
01/07/13 |
| OSWALD, ASHLEY |
54-8700 |
1 |
50.75 |
4269********2659 |
001880 |
01/07/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
049542 |
01/07/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
044607 |
01/07/13 |
| REEL, KIMBERLY |
54-2405 |
1 |
28.20 |
4326********0098 |
007283 |
01/07/13 |
| ROBINSON, RYAN |
54-6289 |
1 |
28.47 |
4447********1768 |
007298 |
01/07/13 |
| RUIZ, BRANDY |
54-0752 |
1 |
50.75 |
4110********1334 |
664645 |
01/07/13 |
| SANDERS, RACHAEL |
54-8219 |
1 |
28.20 |
4495********8421 |
002250 |
01/07/13 |
| SEIGLER, BARBARA |
54-6508 |
1 |
54.75 |
5240********9812 |
08168Z |
01/07/13 |
| SMITH, JAWANNA |
54-1218 |
1 |
28.47 |
5465********3650 |
H67525 |
01/07/13 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00755B |
01/07/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
002255 |
01/07/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
664647 |
01/07/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
664646 |
01/07/13 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H69740 |
01/07/13 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H68500 |
01/07/13 |
| WESTFALL, LACY |
54-2288 |
1 |
39.47 |
4110********8877 |
664643 |
01/07/13 |
| WHEAT, ANDRIANA |
54-4070 |
1 |
39.47 |
5465********2212 |
H68612 |
01/07/13 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
002267 |
01/07/13 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
049563 |
01/07/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
002269 |
01/07/13 |
| WITTENHAGEN, MONIKA |
54-19451 |
1 |
28.20 |
4495********1535 |
002270 |
01/07/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
049566 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.94 |
| 21 |
MasterCard |
759.92 |
| 39 |
Visa |
1474.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2313.70 |