Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
791141 |
04/05/13 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
191896 |
04/05/13 |
| BEASON, NISHA |
54-112570639 |
1 |
56.39 |
4495********7869 |
001720 |
04/05/13 |
| BELLO, CARLOS |
54-23666 |
1 |
30.86 |
5109********3309 |
H65057 |
04/05/13 |
| BREAUX, MEGAN |
54-1113 |
1 |
39.47 |
4060********8633 |
07516B |
04/05/13 |
| BROOM, DAVID |
54-4296 |
1 |
50.75 |
4495********5197 |
001724 |
04/05/13 |
| BROWN, KELLY |
54-9712 |
1 |
28.47 |
4610********2298 |
071907 |
04/05/13 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
181696 |
04/05/13 |
| CHAMPAGNE, CHRIS |
54-1307 |
1 |
28.47 |
4427********7220 |
061907 |
04/05/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H64794 |
04/05/13 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
006774 |
04/05/13 |
| COLE, THOMAS |
54-1880 |
1 |
28.47 |
4495********7366 |
001734 |
04/05/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
015183 |
04/05/13 |
| DONOVAN, MICHAEL |
54-8625 |
1 |
39.47 |
5516********5021 |
015175 |
04/05/13 |
| DOTSON, STEPHANIE |
54-1074 |
1 |
39.47 |
4307********4293 |
015165 |
04/05/13 |
| DOWEN, TIMOTHY |
54-0711 |
1 |
39.47 |
4060********2427 |
071907 |
04/05/13 |
| DOYLE, CHLOE |
54-9910 |
1 |
28.47 |
4943********5074 |
296721 |
04/05/13 |
| ELLIOTT, JOHN |
54-1607 |
1 |
28.47 |
4770********3952 |
256080 |
04/05/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
791145 |
04/05/13 |
| ELLIS, ROBERT |
54-4762 |
1 |
28.47 |
5465********2017 |
H64813 |
04/05/13 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
071907 |
04/05/13 |
| GRAVER, CHARLES |
54-0918 |
1 |
28.47 |
5438********1614 |
H64822 |
04/05/13 |
| HACKETT, DOMINIC |
54-4225 |
1 |
39.42 |
4495********9849 |
001749 |
04/05/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H67557 |
04/05/13 |
| HARRINGTON, BENJAMIN |
54-7782 |
1 |
39.47 |
3727*******1007 |
167435 |
04/05/13 |
| HARVEY, KIMBERLY |
54-8541 |
1 |
50.75 |
4269********8686 |
002895 |
04/05/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001753 |
04/05/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
015181 |
04/05/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H64816 |
04/05/13 |
| KING, LENNA |
54-905 |
1 |
39.47 |
4060********1428 |
061907 |
04/05/13 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001762 |
04/05/13 |
| KUNZEL, MICHAEL |
54-4175 |
1 |
38.33 |
4091********2068 |
015172 |
04/05/13 |
| LABBY, ZACH |
54-9944 |
1 |
39.47 |
4495********1536 |
001764 |
04/05/13 |
| LARRY, ERICA |
54-3544 |
1 |
50.75 |
4091********1951 |
015168 |
04/05/13 |
| LITTLE-JEANE, LYSSA |
54-4280 |
1 |
28.47 |
4110********1525 |
791140 |
04/05/13 |
| LLOYD, DAVID |
54-6996 |
1 |
43.07 |
5438********4367 |
H66294 |
04/05/13 |
| LUKOWICH, IVAN |
54-7467 |
1 |
27.38 |
4307********4428 |
015191 |
04/05/13 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
553320 |
04/05/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
07530B |
04/05/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
791144 |
04/05/13 |
| MARILE, RICKY |
54-1770 |
1 |
50.75 |
4091********8356 |
015184 |
04/05/13 |
| MARTIN, LATOYA |
54-5570 |
1 |
56.39 |
4495********9153 |
001777 |
04/05/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
061916 |
04/05/13 |
| MCDANIEL, JEREMY |
54-5177 |
1 |
39.47 |
4000********5734 |
553319 |
04/05/13 |
| MCRAE, ANNA |
54-5460 |
1 |
39.47 |
4784********9761 |
26792A |
04/05/13 |
| MEDINA, RAY |
54-1053 |
1 |
39.47 |
3767*******1004 |
145932 |
04/05/13 |
| MOONEY, JEFFERY |
54-1983-1 |
1 |
39.47 |
4039********1772 |
000782 |
04/05/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
07501A |
04/05/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
015185 |
04/05/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
061907 |
04/05/13 |
| REEL, KIMBERLY |
54-2405 |
1 |
28.20 |
4326********0098 |
005954 |
04/05/13 |
| ROBINSON, RYAN |
54-6289 |
1 |
28.47 |
4447********1768 |
005963 |
04/05/13 |
| SCHEXNIDER, MELISSA |
54-4532 |
1 |
28.47 |
5448********1997 |
075174 |
04/05/13 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
015163 |
04/05/13 |
| SMITH, JAWANNA |
54-1218 |
1 |
28.47 |
5465********3650 |
H64837 |
04/05/13 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00513B |
04/05/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
001802 |
04/05/13 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4063********4609 |
169615 |
04/05/13 |
| TAUGELCHEE, FARRAH |
54-2608 |
1 |
28.47 |
4744********7154 |
131291 |
04/05/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
791142 |
04/05/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
791143 |
04/05/13 |
| WALTER, KYLE |
54-1634 |
1 |
39.47 |
4091********3922 |
015190 |
04/05/13 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H67051 |
04/05/13 |
| WAYLON, BRYANT |
54-1142 |
1 |
50.75 |
4091********9311 |
015189 |
04/05/13 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H65812 |
04/05/13 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
015176 |
04/05/13 |
| WHEAT, ANDRIANA |
54-4070 |
1 |
39.47 |
5465********7738 |
H65934 |
04/05/13 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
001819 |
04/05/13 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
015192 |
04/05/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H65929 |
04/05/13 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
07528B |
04/05/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001823 |
04/05/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
015179 |
04/05/13 |
| YORK, JOSEPHINE |
54-1434 |
1 |
28.47 |
5510********5737 |
001826 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.94 |
| 18 |
MasterCard |
649.22 |
| 54 |
Visa |
2036.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.65 |