Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
980760 |
08/05/13 |
| ANTHONY, BRANDON |
54-3413 |
1 |
39.47 |
5455********4097 |
033161 |
08/05/13 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
172493 |
08/05/13 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
046228 |
08/05/13 |
| BEASON, NISHA |
54-112570639 |
1 |
56.39 |
4495********7869 |
001477 |
08/05/13 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
001479 |
08/05/13 |
| BROWN, KELLY |
54-9712 |
1 |
28.47 |
4610********2298 |
052907 |
08/05/13 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
192499 |
08/05/13 |
| CHAMPAGNE, CHRIS |
54-1307 |
1 |
28.47 |
4427********7220 |
042907 |
08/05/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********5058 |
H65814 |
08/05/13 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
007637 |
08/05/13 |
| CLIFFORD, CHARLES |
54-1604 |
1 |
39.47 |
5465********4431 |
H66938 |
08/05/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
046237 |
08/05/13 |
| DOTSON, STEPHANIE |
54-1074 |
1 |
39.47 |
4307********4293 |
046218 |
08/05/13 |
| DOWEN, TIMOTHY |
54-0711 |
1 |
39.47 |
4060********2427 |
042907 |
08/05/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
980754 |
08/05/13 |
| ELLIS, ROBERT |
54-4762 |
1 |
28.47 |
5465********2017 |
H65831 |
08/05/13 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
042907 |
08/05/13 |
| GRAVER, CHARLES |
54-0918 |
1 |
28.47 |
5438********1614 |
H65839 |
08/05/13 |
| GREGORY, JAMES |
54-0995 |
1 |
39.47 |
4000********9079 |
498775 |
08/05/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H68573 |
08/05/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001504 |
08/05/13 |
| HENRY, KAYLA |
54-8443 |
1 |
28.47 |
4651********6024 |
026984 |
08/05/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
046230 |
08/05/13 |
| HICKS, KENNETH |
54-8163 |
1 |
50.75 |
4000********8972 |
327513 |
08/05/13 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
02596Z |
08/05/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H65834 |
08/05/13 |
| JERRO, LATASHA |
54-6719 |
1 |
56.39 |
5109********5252 |
H68636 |
08/05/13 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001513 |
08/05/13 |
| KUNZEL, MICHAEL |
54-4175 |
1 |
38.33 |
4091********2068 |
046225 |
08/05/13 |
| LARRY, ERICA |
54-3544 |
1 |
50.75 |
4091********1951 |
046239 |
08/05/13 |
| LITTLE-JEANE, LYSSA |
54-4280 |
1 |
28.47 |
4110********1525 |
980757 |
08/05/13 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
001520 |
08/05/13 |
| LLOYD, DAVID |
54-6996 |
1 |
43.07 |
5438********4367 |
H67311 |
08/05/13 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
498774 |
08/05/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
08046B |
08/05/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
980761 |
08/05/13 |
| MARTIN, LATOYA |
54-5570 |
1 |
56.39 |
4495********9153 |
001528 |
08/05/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
062935 |
08/05/13 |
| MCRAE, ANNA |
54-5460 |
1 |
39.47 |
4784********9761 |
89787A |
08/05/13 |
| MIKESKA, KATHLEEN |
54-1008 |
1 |
28.47 |
5307********7649 |
489921 |
08/05/13 |
| MOORE, DONALD |
54-5223 |
1 |
32.85 |
4091********3782 |
046236 |
08/05/13 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
08030B |
08/05/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
08062A |
08/05/13 |
| OSWALD, ASHLEY |
54-8700 |
1 |
50.75 |
4269********2659 |
002447 |
08/05/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
046240 |
08/05/13 |
| PINKERTON, SUNSHINE |
54-1075 |
1 |
38.24 |
4411********2775 |
032907 |
08/05/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
052907 |
08/05/13 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
54.75 |
4110********6183 |
980755 |
08/05/13 |
| SCHEXNIDER, MELISSA |
54-4532 |
1 |
28.47 |
5448********7934 |
080529 |
08/05/13 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
870893 |
08/05/13 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
046233 |
08/05/13 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00551B |
08/05/13 |
| SPARKS, JOHN |
54-0812 |
1 |
50.75 |
5465********0001 |
H68054 |
08/05/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
001555 |
08/05/13 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
042907 |
08/05/13 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4000********1205 |
581226 |
08/05/13 |
| SUMMERS, CHRIS |
54-8256 |
1 |
54.75 |
5491********1626 |
00547B |
08/05/13 |
| TITMAN, JENNIFER |
54-6496 |
1 |
39.42 |
5424********3831 |
38321P |
08/05/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
980759 |
08/05/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
980758 |
08/05/13 |
| WALKER, ANTWONE |
54-7837 |
1 |
39.47 |
5307********3482 |
489927 |
08/05/13 |
| WALTER, KYLE |
54-1634 |
1 |
39.47 |
4091********3922 |
046229 |
08/05/13 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H68069 |
08/05/13 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H66829 |
08/05/13 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
046234 |
08/05/13 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
001573 |
08/05/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H66945 |
08/05/13 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
08043B |
08/05/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001576 |
08/05/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
046238 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
881.14 |
| 49 |
Visa |
1901.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.98 |