Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
838346 |
05/06/13 |
| BABON, EILEEN |
54-2114 |
1 |
39.47 |
5438********5377 |
H65935 |
05/06/13 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
121292 |
05/06/13 |
| BEASON, NISHA |
54-112570639 |
1 |
56.39 |
4495********7869 |
002069 |
05/06/13 |
| BELLO, CARLOS |
54-23666 |
1 |
30.86 |
5109********3309 |
H65061 |
05/06/13 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
002072 |
05/06/13 |
| BROWN, KELLY |
54-9712 |
1 |
28.47 |
4610********2298 |
011907 |
05/06/13 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
191798 |
05/06/13 |
| CHAMPAGNE, CHRIS |
54-1307 |
1 |
28.47 |
4427********7220 |
001907 |
05/06/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H64799 |
05/06/13 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
005652 |
05/06/13 |
| COLE, THOMAS |
54-1880 |
1 |
28.47 |
4495********7366 |
002082 |
05/06/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
042473 |
05/06/13 |
| DONOVAN, MICHAEL |
54-8625 |
1 |
39.47 |
5516********5021 |
042469 |
05/06/13 |
| DOTSON, STEPHANIE |
54-1074 |
1 |
39.47 |
4307********4293 |
042452 |
05/06/13 |
| DOWEN, TIMOTHY |
54-0711 |
1 |
39.47 |
4060********2427 |
001907 |
05/06/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
838344 |
05/06/13 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
001907 |
05/06/13 |
| GRAVER, CHARLES |
54-0918 |
1 |
28.47 |
5438********1614 |
H64827 |
05/06/13 |
| GREGORY, JAMES |
54-0995 |
1 |
39.47 |
4063********3482 |
572460 |
05/06/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H67561 |
05/06/13 |
| HARVEY, KIMBERLY |
54-8541 |
1 |
50.75 |
4269********8686 |
002368 |
05/06/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
002100 |
05/06/13 |
| HENRY, KAYLA |
54-8443 |
1 |
28.47 |
4651********6024 |
026314 |
05/06/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
042465 |
05/06/13 |
| HICKS, KENNETH |
54-8163 |
1 |
50.75 |
4000********8972 |
150499 |
05/06/13 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
01598Z |
05/06/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H64820 |
05/06/13 |
| JEANE, MEGHAN |
54-7607 |
1 |
29.97 |
4233********7506 |
030055 |
05/06/13 |
| KING, LENNA |
54-905 |
1 |
39.47 |
4060********1428 |
011907 |
05/06/13 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
002114 |
05/06/13 |
| KUNZEL, MICHAEL |
54-4175 |
1 |
38.33 |
4091********2068 |
042451 |
05/06/13 |
| LABBY, ZACH |
54-9944 |
1 |
39.47 |
4495********1536 |
002116 |
05/06/13 |
| LARRY, ERICA |
54-3544 |
1 |
50.75 |
4091********1951 |
042437 |
05/06/13 |
| LITTLE-JEANE, LYSSA |
54-4280 |
1 |
28.47 |
4110********1525 |
838349 |
05/06/13 |
| LLOYD, DAVID |
54-6996 |
1 |
43.07 |
5438********4367 |
H66298 |
05/06/13 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
863517 |
05/06/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
07649A |
05/06/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
838347 |
05/06/13 |
| MARTIN, LATOYA |
54-5570 |
1 |
56.39 |
4495********9153 |
002129 |
05/06/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
061921 |
05/06/13 |
| MCRAE, ANNA |
54-5460 |
1 |
39.47 |
4784********9761 |
30183A |
05/06/13 |
| MIKESKA, KATHLEEN |
54-1008 |
1 |
28.47 |
5307********7649 |
409329 |
05/06/13 |
| MOONEY, JEFFERY |
54-1983-1 |
1 |
39.47 |
4039********1772 |
000804 |
05/06/13 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
07630B |
05/06/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
07671A |
05/06/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
042441 |
05/06/13 |
| PETERSON, ROGER |
54-4155 |
1 |
28.47 |
4490********5924 |
542990 |
05/06/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
001907 |
05/06/13 |
| REEL, KIMBERLY |
54-2405 |
1 |
28.20 |
4326********0098 |
006680 |
05/06/13 |
| ROBINSON, RYAN |
54-6289 |
1 |
28.47 |
4447********1768 |
006678 |
05/06/13 |
| RUIZ, BRANDY |
54-0752 |
1 |
50.75 |
4110********1334 |
838348 |
05/06/13 |
| SCHEXNIDER, MELISSA |
54-4532 |
1 |
28.47 |
5448********1997 |
076621 |
05/06/13 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
361251 |
05/06/13 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
042439 |
05/06/13 |
| SMITH, JAWANNA |
54-1218 |
1 |
28.47 |
5465********3650 |
H64841 |
05/06/13 |
| SMITH, SENTERIA |
54-0713 |
1 |
28.47 |
4091********9250 |
042458 |
05/06/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
002157 |
05/06/13 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4000********1205 |
150498 |
05/06/13 |
| TITMAN, JENNIFER |
54-6496 |
1 |
39.42 |
5424********3831 |
54045P |
05/06/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
838343 |
05/06/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
838345 |
05/06/13 |
| WALTER, KYLE |
54-1634 |
1 |
39.47 |
4091********3922 |
042448 |
05/06/13 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H67056 |
05/06/13 |
| WAYLON, BRYANT |
54-1142 |
1 |
50.75 |
4091********9311 |
042456 |
05/06/13 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H65816 |
05/06/13 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
042445 |
05/06/13 |
| WHEAT, ANDRIANA |
54-4070 |
1 |
39.47 |
5465********7738 |
H65938 |
05/06/13 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
002175 |
05/06/13 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
042457 |
05/06/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H65932 |
05/06/13 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
07649B |
05/06/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
002179 |
05/06/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
042461 |
05/06/13 |
| YORK, JOSEPHINE |
54-1434 |
1 |
28.47 |
5510********5737 |
002182 |
05/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
750.66 |
| 54 |
Visa |
2026.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2777.65 |