Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
884832 |
06/05/13 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
140989 |
06/05/13 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
081399 |
06/05/13 |
| BEASON, NISHA |
54-112570639 |
1 |
56.39 |
4495********7869 |
001049 |
06/05/13 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
001052 |
06/05/13 |
| BROWN, KELLY |
54-9712 |
1 |
28.47 |
4610********2298 |
060807 |
06/05/13 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
120884 |
06/05/13 |
| CHAMPAGNE, CHRIS |
54-1307 |
1 |
28.47 |
4427********7220 |
060807 |
06/05/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H63724 |
06/05/13 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
004015 |
06/05/13 |
| COLE, THOMAS |
54-1880 |
1 |
28.47 |
4495********7366 |
001061 |
06/05/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
081378 |
06/05/13 |
| DOTSON, STEPHANIE |
54-1074 |
1 |
39.47 |
4307********4293 |
081393 |
06/05/13 |
| DOWEN, TIMOTHY |
54-0711 |
1 |
39.47 |
4060********2427 |
060807 |
06/05/13 |
| DOYLE, CHLOE |
54-9910 |
1 |
28.47 |
4943********5074 |
901857 |
06/05/13 |
| ELLIOTT, JOHN |
54-1607 |
1 |
28.47 |
4770********3952 |
393215 |
06/05/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
884830 |
06/05/13 |
| FLETCHER, DUSTIN |
54-123471439 |
1 |
28.47 |
5178********3882 |
05433Z |
06/05/13 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
050807 |
06/05/13 |
| GRAVER, CHARLES |
54-0918 |
1 |
28.47 |
5438********1614 |
H63752 |
06/05/13 |
| GREGORY, JAMES |
54-0995 |
1 |
39.47 |
4000********9079 |
395157 |
06/05/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H66487 |
06/05/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001080 |
06/05/13 |
| HENRY, KAYLA |
54-8443 |
1 |
28.47 |
4651********6024 |
025679 |
06/05/13 |
| HESS, TIFFANY |
54-8519 |
1 |
39.47 |
4758********4400 |
684597 |
06/05/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
081413 |
06/05/13 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
00588Z |
06/05/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H63745 |
06/05/13 |
| KING, LENNA |
54-905 |
1 |
39.47 |
4060********1428 |
050807 |
06/05/13 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001092 |
06/05/13 |
| KUNZEL, MICHAEL |
54-4175 |
1 |
38.33 |
4091********2068 |
081398 |
06/05/13 |
| LABBY, ZACH |
54-9944 |
1 |
39.47 |
4495********1536 |
001094 |
06/05/13 |
| LANDERMAN, MICKEY |
54-198371446 |
1 |
39.47 |
4091********1972 |
081408 |
06/05/13 |
| LARRY, ERICA |
54-3544 |
1 |
50.75 |
4091********1951 |
081401 |
06/05/13 |
| LITTLE-JEANE, LYSSA |
54-4280 |
1 |
28.47 |
4110********1525 |
884831 |
06/05/13 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
001099 |
06/05/13 |
| LLOYD, DAVID |
54-6996 |
1 |
43.07 |
5438********4367 |
H65223 |
06/05/13 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
395160 |
06/05/13 |
| MADDOX, CHERISH |
54-2412 |
1 |
28.47 |
5307********2734 |
901851 |
06/05/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
05402B |
06/05/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
884833 |
06/05/13 |
| MARILE, RICKY |
54-1770 |
1 |
50.75 |
4091********8356 |
081409 |
06/05/13 |
| MARTIN, LATOYA |
54-5570 |
1 |
56.39 |
4495********9153 |
001107 |
06/05/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
060846 |
06/05/13 |
| MCRAE, ANNA |
54-5460 |
1 |
39.47 |
4784********9761 |
53780A |
06/05/13 |
| MEDLIN, NINA |
54-9093 |
1 |
28.47 |
4229********3214 |
989281 |
06/05/13 |
| MOORE, DONALD |
54-5223 |
1 |
32.85 |
4091********3782 |
081407 |
06/05/13 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
05412B |
06/05/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
05399A |
06/05/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
081417 |
06/05/13 |
| PETERSON, ROGER |
54-4155 |
1 |
28.47 |
4490********5924 |
693549 |
06/05/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
070807 |
06/05/13 |
| REEL, KIMBERLY |
54-2405 |
1 |
28.20 |
4326********0098 |
005086 |
06/05/13 |
| ROBINSON, RYAN |
54-6289 |
1 |
28.47 |
4447********1768 |
005096 |
06/05/13 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
241735 |
06/05/13 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
081394 |
06/05/13 |
| SMITH, JAWANNA |
54-1218 |
1 |
28.47 |
5465********3650 |
H63766 |
06/05/13 |
| SMITH, SENTERIA |
54-0713 |
1 |
28.47 |
4091********9250 |
081389 |
06/05/13 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00522B |
06/05/13 |
| SPARKS, JOHN |
54-0812 |
1 |
50.75 |
5465********0001 |
H65967 |
06/05/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
001138 |
06/05/13 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
050807 |
06/05/13 |
| TITMAN, JENNIFER |
54-6496 |
1 |
39.42 |
5424********3831 |
41606P |
06/05/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
884829 |
06/05/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
884835 |
06/05/13 |
| WALTER, KYLE |
54-1634 |
1 |
39.47 |
4091********3922 |
081390 |
06/05/13 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H65982 |
06/05/13 |
| WAYLON, BRYANT |
54-1142 |
1 |
50.75 |
4091********9311 |
081411 |
06/05/13 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H64741 |
06/05/13 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
081416 |
06/05/13 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
001156 |
06/05/13 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
081379 |
06/05/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H64858 |
06/05/13 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
05380B |
06/05/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001160 |
06/05/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
081395 |
06/05/13 |
| YORK, JOSEPHINE |
54-1434 |
1 |
28.47 |
5510********5737 |
001162 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
708.53 |
| 58 |
Visa |
2165.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.28 |