Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEMARY, ASHRA |
54-0520 |
1 |
28.57 |
4110********8523 |
027379 |
09/05/13 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
182573 |
09/05/13 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
027582 |
09/05/13 |
| BEASON, NISHA |
54-112570639 |
1 |
56.39 |
4495********7869 |
001516 |
09/05/13 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
001518 |
09/05/13 |
| BROWN, KELLY |
54-9712 |
1 |
28.47 |
4610********2298 |
012707 |
09/05/13 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
172877 |
09/05/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********5058 |
H65622 |
09/05/13 |
| CHO, YOON |
54-5533 |
1 |
49.27 |
4388********1104 |
007553 |
09/05/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
027611 |
09/05/13 |
| CRAIN, MATTHEW |
54-6635 |
1 |
39.47 |
4000********9582 |
462376 |
09/05/13 |
| ELLIOTT, JOHN |
54-1607 |
1 |
28.47 |
4770********3952 |
668849 |
09/05/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
027382 |
09/05/13 |
| ELLIS, ROBERT |
54-4762 |
1 |
28.47 |
5465********2017 |
H65638 |
09/05/13 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
012707 |
09/05/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H68382 |
09/05/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001542 |
09/05/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
027606 |
09/05/13 |
| HICKS, KENNETH |
54-8163 |
1 |
50.75 |
4000********8972 |
856902 |
09/05/13 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
02571Z |
09/05/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H65640 |
09/05/13 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
001550 |
09/05/13 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001551 |
09/05/13 |
| LARRY, ERICA |
54-3544 |
1 |
50.75 |
4091********1951 |
027603 |
09/05/13 |
| LITTLE-JEANE, LYSSA |
54-4280 |
1 |
28.47 |
4110********1525 |
027381 |
09/05/13 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
001558 |
09/05/13 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
349458 |
09/05/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
02297B |
09/05/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
027384 |
09/05/13 |
| MARTIN, LATOYA |
54-5570 |
1 |
56.39 |
4495********9153 |
001565 |
09/05/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
062742 |
09/05/13 |
| MOORE, DONALD |
54-5223 |
1 |
32.85 |
4091********3782 |
027589 |
09/05/13 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
02268B |
09/05/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
02269A |
09/05/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
027585 |
09/05/13 |
| PINKERTON, SUNSHINE |
54-1075 |
1 |
38.24 |
4411********2775 |
022707 |
09/05/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
012707 |
09/05/13 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
54.75 |
4110********6183 |
027386 |
09/05/13 |
| RUIZ, BRANDY |
54-0752 |
1 |
50.75 |
4110********1334 |
027380 |
09/05/13 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
027587 |
09/05/13 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00590B |
09/05/13 |
| SPARKS, JOHN |
54-0812 |
1 |
50.75 |
5465********0001 |
H67862 |
09/05/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
001591 |
09/05/13 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
012707 |
09/05/13 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4000********1205 |
349457 |
09/05/13 |
| SUMMERS, CHRIS |
54-8256 |
1 |
54.75 |
5491********1626 |
00517B |
09/05/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
027383 |
09/05/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
027385 |
09/05/13 |
| WALTER, KYLE |
54-1634 |
1 |
39.47 |
4091********3922 |
027597 |
09/05/13 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H67876 |
09/05/13 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H66635 |
09/05/13 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
027595 |
09/05/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H66753 |
09/05/13 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
02259B |
09/05/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001610 |
09/05/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
027601 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
498.97 |
| 44 |
Visa |
1705.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.60 |