Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
125176 |
11/05/13 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
005882 |
11/05/13 |
| BEASON, NISHA |
54-112570639 |
1 |
56.39 |
4495********7869 |
001592 |
11/05/13 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
001594 |
11/05/13 |
| BROWN, KELLY |
54-9712 |
1 |
28.47 |
4610********2298 |
095706 |
11/05/13 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
105170 |
11/05/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********5058 |
H58589 |
11/05/13 |
| CHESHER, STACEY |
54-0904 |
1 |
54.75 |
5109********9414 |
H61248 |
11/05/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
005878 |
11/05/13 |
| CRAIN, MATTHEW |
54-6635 |
1 |
39.47 |
4000********9582 |
487902 |
11/05/13 |
| CROCKETT, RHONDA |
54-1118 |
1 |
27.38 |
4063********1056 |
570548 |
11/05/13 |
| EDWARDS, PAIGE |
54-8754 |
1 |
38.33 |
4269********5873 |
002608 |
11/05/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
118654 |
11/05/13 |
| GREENE, THOMAS |
54-1071 |
1 |
27.38 |
5109********9831 |
H58516 |
11/05/13 |
| GREGORY, JAMES |
54-0995 |
1 |
39.47 |
4000********9079 |
822359 |
11/05/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H61348 |
11/05/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001615 |
11/05/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
005885 |
11/05/13 |
| HICKS, KENNETH |
54-8163 |
1 |
50.75 |
4000********8972 |
752823 |
11/05/13 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
05577Z |
11/05/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H58606 |
11/05/13 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
001622 |
11/05/13 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001623 |
11/05/13 |
| LITTLE-JEANE, LYSSA |
54-4280 |
1 |
28.47 |
4110********1525 |
118653 |
11/05/13 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
001628 |
11/05/13 |
| LUSK, JESSICA |
54-9679 |
1 |
28.57 |
4000********4483 |
487903 |
11/05/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
01306B |
11/05/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
118657 |
11/05/13 |
| MARTIN, LATOYA |
54-5570 |
1 |
56.39 |
4495********9153 |
001632 |
11/05/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
055708 |
11/05/13 |
| MOORE, DONALD |
54-5223 |
1 |
32.85 |
4091********3782 |
005877 |
11/05/13 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
01262B |
11/05/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
01299A |
11/05/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
005880 |
11/05/13 |
| PINKERTON, SUNSHINE |
54-1075 |
1 |
38.24 |
4411********2775 |
085706 |
11/05/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
095706 |
11/05/13 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
28.47 |
4110********6183 |
118655 |
11/05/13 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
178392 |
11/05/13 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
005893 |
11/05/13 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00533B |
11/05/13 |
| SPARKS, JOHN |
54-0812 |
1 |
50.75 |
5465********0001 |
H60828 |
11/05/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
001650 |
11/05/13 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
095706 |
11/05/13 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4000********1205 |
570547 |
11/05/13 |
| SUMMERS, CHRIS |
54-8256 |
1 |
54.75 |
5491********1626 |
00534B |
11/05/13 |
| TAUGELCHEE, FARRAH |
54-2608 |
1 |
28.47 |
4744********7154 |
185074 |
11/05/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
118656 |
11/05/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
118658 |
11/05/13 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
005887 |
11/05/13 |
| WARGA, ANNA |
54-322 |
1 |
50.62 |
5438********6271 |
H60843 |
11/05/13 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
005879 |
11/05/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H59719 |
11/05/13 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
01267B |
11/05/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001664 |
11/05/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
005897 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
553.77 |
| 42 |
Visa |
1582.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.41 |