Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
A |
28.57 |
4110********8523 |
744849 |
03/05/13 |
| BAILEY, BRIANA |
54-1084 |
A |
39.47 |
4744********6256 |
151748 |
03/05/13 |
| BARNHART, SEAN |
54-676771446 |
A |
39.47 |
5465********9863 |
H95440 |
03/05/13 |
| BEASON, NISHA |
54-112570639 |
A |
56.39 |
4495********7869 |
001697 |
03/05/13 |
| BELLO, CARLOS |
54-23666 |
A |
30.86 |
5109********3309 |
H94563 |
03/05/13 |
| BREAUX, MEGAN |
54-1113 |
A |
39.47 |
4060********8633 |
02687B |
03/05/13 |
| BROOM, DAVID |
54-4296 |
A |
50.75 |
4495********5197 |
001701 |
03/05/13 |
| CHAMPAGNE, CHRIS |
54-1307 |
A |
28.47 |
4427********7220 |
021410 |
03/05/13 |
| CHAVEZ, CHRIS |
54-3537 |
A |
28.20 |
5109********4137 |
H94300 |
03/05/13 |
| CHO, YOON |
54-5533 |
A |
49.27 |
4388********1104 |
005323 |
03/05/13 |
| COLE, THOMAS |
54-1880 |
A |
28.47 |
4495********7366 |
001709 |
03/05/13 |
| COMEAUX, CYNTHIA |
54-3731 |
A |
39.47 |
4091********9426 |
082746 |
03/05/13 |
| DONOVAN, MICHAEL |
54-8625 |
A |
39.47 |
5516********5021 |
082762 |
03/05/13 |
| DOWEN, TIMOTHY |
54-0711 |
A |
39.47 |
4060********2427 |
021410 |
03/05/13 |
| ELLIS, DEANNA |
54-2173 |
A |
28.47 |
4110********9600 |
744848 |
03/05/13 |
| ELLIS, ROBERT |
54-4762 |
A |
28.47 |
5465********2017 |
H94319 |
03/05/13 |
| FLETCHER, DUSTIN |
54-123471439 |
A |
28.47 |
5178********3882 |
02682Z |
03/05/13 |
| GOFF, CHASITY |
54-1979 |
A |
39.47 |
4060********2083 |
011410 |
03/05/13 |
| GOFF, SARAH |
54-9804 |
A |
27.38 |
5438********8938 |
H94243 |
03/05/13 |
| GRAVER, CHARLES |
54-0918 |
A |
28.47 |
5438********1614 |
H94328 |
03/05/13 |
| HANSEN, ERIK |
54-4029 |
A |
55.85 |
5438********0231 |
H97061 |
03/05/13 |
| HARRINGTON, BENJAMIN |
54-7782 |
A |
39.47 |
3727*******1007 |
122149 |
03/05/13 |
| HARVEY, KIMBERLY |
54-8541 |
A |
50.75 |
4269********8686 |
003091 |
03/05/13 |
| HAYES, EHREN |
54-514 |
A |
28.57 |
4495********9313 |
001725 |
03/05/13 |
| HESS, TIFFANY |
54-8519 |
A |
39.47 |
4758********4400 |
642270 |
03/05/13 |
| HESTER, CHANTA |
54-1789 |
A |
56.39 |
4307********7125 |
082760 |
03/05/13 |
| HOWLE, CLIFFORD |
54-0822 |
A |
28.47 |
5109********5541 |
H94321 |
03/05/13 |
| JETT, KELSI |
54-618 |
A |
50.86 |
4110********4124 |
744846 |
03/05/13 |
| KING, LENNA |
54-905 |
A |
39.47 |
4060********1428 |
011410 |
03/05/13 |
| LARRY, ERICA |
54-3544 |
A |
50.75 |
4091********1951 |
082756 |
03/05/13 |
| LITTLETON, JOHN |
54-1325 |
A |
39.47 |
4495********3551 |
001738 |
03/05/13 |
| LUKOWICH, IVAN |
54-7467 |
A |
27.38 |
4307********4428 |
082743 |
03/05/13 |
| LUSK, JESSICA |
54-9679 |
A |
28.57 |
4000********4483 |
479048 |
03/05/13 |
| MAGNANI, DANIELA |
54-9508 |
A |
50.75 |
4060********3209 |
02668B |
03/05/13 |
| MANN, ANITHONY |
54-1699 |
A |
50.75 |
4110********3579 |
744847 |
03/05/13 |
| MARZE, DREW |
54-0208 |
A |
39.47 |
4707********2225 |
091422 |
03/05/13 |
| MCRAE, ANNA |
54-5460 |
A |
39.47 |
4784********9761 |
83656A |
03/05/13 |
| MEDINA, RAY |
54-1053 |
A |
39.47 |
3767*******1004 |
126950 |
03/05/13 |
| MIKESKA, KATHLEEN |
54-1008 |
A |
28.47 |
5307********7649 |
804521 |
03/05/13 |
| ORR, AMBER |
54-11202 |
A |
28.57 |
4100********3606 |
02680A |
03/05/13 |
| PENDERGRASS, TONY |
54-3111 |
A |
28.20 |
5149********8153 |
082745 |
03/05/13 |
| RAWLES, SUSAN |
54-3589 |
A |
28.18 |
4610********7056 |
011410 |
03/05/13 |
| REEL, KIMBERLY |
54-2405 |
A |
28.20 |
4326********0098 |
005554 |
03/05/13 |
| ROBINSON, RYAN |
54-6289 |
A |
28.47 |
4447********1768 |
005511 |
03/05/13 |
| ROCHA, JONATHAN |
54-7468 |
A |
39.47 |
4833********0632 |
011410 |
03/05/13 |
| RUIZ, BRANDY |
54-0752 |
A |
50.75 |
4110********1334 |
744850 |
03/05/13 |
| SCHEXNIDER, MELISSA |
54-4532 |
A |
28.47 |
5448********1997 |
026770 |
03/05/13 |
| SEWELL, MIKE |
54-5104 |
A |
27.25 |
4091********2265 |
082758 |
03/05/13 |
| SKRANTZ, KARLA |
54-3764 |
A |
50.75 |
5448********2981 |
026818 |
03/05/13 |
| SMITH, JAWANNA |
54-1218 |
A |
28.47 |
5465********3650 |
H94342 |
03/05/13 |
| SMMITH, RAMOND |
54-1966 |
A |
56.39 |
5491********8825 |
00556B |
03/05/13 |
| STANLEY, CHRISTINA |
54-1311 |
A |
28.47 |
4495********1047 |
001770 |
03/05/13 |
| SUMAN, CARLA |
54-1024 |
A |
28.47 |
4063********4609 |
390566 |
03/05/13 |
| VEINTIDOS, ANGEL |
54-0807 |
A |
39.44 |
4110********0807 |
744851 |
03/05/13 |
| VEINTIDOS, ANGEL |
54-3809 |
A |
28.47 |
4110********0807 |
744852 |
03/05/13 |
| WARGA, ANNA |
54-322 |
A |
50.62 |
5438********6271 |
H96557 |
03/05/13 |
| WAYLON, BRYANT |
54-1142 |
A |
50.75 |
4091********9311 |
082767 |
03/05/13 |
| WEST, ANJA |
54-9606 |
A |
38.33 |
5438********8006 |
H95317 |
03/05/13 |
| WILLIAMS, MARISA |
54-7712 |
A |
39.47 |
4495********0538 |
001782 |
03/05/13 |
| WILLIAMS, PAUL |
54-2305 |
A |
28.47 |
5149********0502 |
082752 |
03/05/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
A |
39.47 |
5109********4277 |
H95434 |
03/05/13 |
| WILSON, MICHAEL |
54-3621 |
A |
39.47 |
4266********5616 |
02689B |
03/05/13 |
| WITHENS, MISTY |
54-1359 |
A |
39.47 |
4495********6858 |
001786 |
03/05/13 |
| WRIGHT, SAM |
54-0707 |
A |
28.47 |
4091********7422 |
082753 |
03/05/13 |
| YORK, JOSEPHINE |
54-1434 |
A |
28.47 |
5510********5737 |
001789 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.94 |
| 21 |
MasterCard |
741.22 |
| 42 |
Visa |
1613.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.39 |