Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRANDON |
54-7965 |
1 |
28.20 |
3797*******1007 |
103365 |
12/05/13 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
131289 |
12/05/13 |
| BALL, PAULA |
54-0867 |
1 |
39.47 |
5307********6378 |
390961 |
12/05/13 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00537P |
12/05/13 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
016085 |
12/05/13 |
| BEASON, NISHA |
54-112570639 |
1 |
56.39 |
4495********7869 |
001688 |
12/05/13 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
001689 |
12/05/13 |
| BUSBY, CRYSTAL |
54-5623 |
1 |
50.75 |
4495********2488 |
001691 |
12/05/13 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
151785 |
12/05/13 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********5058 |
H64718 |
12/05/13 |
| CHESHER, STACEY |
54-0904 |
1 |
54.75 |
5109********9414 |
H67377 |
12/05/13 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
016106 |
12/05/13 |
| CRAIN, MATTHEW |
54-6635 |
1 |
39.47 |
4000********9582 |
342056 |
12/05/13 |
| CROCKETT, RHONDA |
54-1118 |
1 |
27.38 |
4063********1056 |
581988 |
12/05/13 |
| EDWARDS, PAIGE |
54-8754 |
1 |
38.33 |
4269********5873 |
002862 |
12/05/13 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
165174 |
12/05/13 |
| GRAVER, CHARLES |
54-0918 |
1 |
28.47 |
5438********1614 |
H64743 |
12/05/13 |
| GREENE, THOMAS |
54-1071 |
1 |
28.47 |
5109********9831 |
H64755 |
12/05/13 |
| GREGORY, JAMES |
54-0995 |
1 |
39.47 |
4000********9079 |
123243 |
12/05/13 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
05131A |
12/05/13 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H67477 |
12/05/13 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001712 |
12/05/13 |
| HESTER, CHANTA |
54-1789 |
1 |
56.39 |
4307********7125 |
016078 |
12/05/13 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
01586Z |
12/05/13 |
| HOWLE, CLIFFORD |
54-0822 |
1 |
28.47 |
5109********5541 |
H64735 |
12/05/13 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
001718 |
12/05/13 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001719 |
12/05/13 |
| LITTLE-JEANE, LYSSA |
54-4280 |
1 |
28.47 |
4110********1525 |
165171 |
12/05/13 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
001723 |
12/05/13 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
071807 |
12/05/13 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
05172B |
12/05/13 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
165175 |
12/05/13 |
| MARTIN, LATOYA |
54-5570 |
1 |
56.39 |
4495********9153 |
001728 |
12/05/13 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
061837 |
12/05/13 |
| ORR, AMBER |
54-11202 |
1 |
28.57 |
4100********3606 |
05160A |
12/05/13 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
016100 |
12/05/13 |
| PINKERTON, SUNSHINE |
54-1075 |
1 |
38.24 |
4411********2775 |
081807 |
12/05/13 |
| PLUMB, TED |
54-963522 |
1 |
39.47 |
4602********3515 |
884507 |
12/05/13 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
071807 |
12/05/13 |
| RENO, SHARON |
54-1969 |
1 |
27.38 |
4803********2316 |
738930 |
12/05/13 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
28.47 |
4110********6183 |
165172 |
12/05/13 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
405182 |
12/05/13 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
016093 |
12/05/13 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00534B |
12/05/13 |
| SONIAT, LASHONDA |
54-0345 |
1 |
39.47 |
4000********5121 |
123242 |
12/05/13 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
001744 |
12/05/13 |
| STEELE, KEVIN |
54-6180 |
1 |
49.28 |
4091********8542 |
016077 |
12/05/13 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
081807 |
12/05/13 |
| STREET, BRANDI |
54-5513 |
1 |
28.47 |
4495********0341 |
001747 |
12/05/13 |
| SUMAN, CARLA |
54-1024 |
1 |
28.47 |
4000********1205 |
123244 |
12/05/13 |
| SUMMERS, CHRIS |
54-8256 |
1 |
54.75 |
5491********1626 |
00533B |
12/05/13 |
| THOMPSON, QUINTON |
54-6641 |
1 |
38.33 |
4307********0371 |
016103 |
12/05/13 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
165173 |
12/05/13 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
165170 |
12/05/13 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
016088 |
12/05/13 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
016081 |
12/05/13 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H65849 |
12/05/13 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
05142B |
12/05/13 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001761 |
12/05/13 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
016094 |
12/05/13 |
| YOUNG, MALIKA |
54-2784 |
1 |
39.47 |
4427********3773 |
1LGQI2 |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.20 |
| 15 |
MasterCard |
587.88 |
| 45 |
Visa |
1726.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.23 |