Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRY |
71-4059 |
1 |
50.17 |
5178********3187 |
02467Z |
07/05/13 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
819623 |
07/05/13 |
| BROWN, MICHAEL |
71-2501 |
1 |
61.32 |
4610********7283 |
044408 |
07/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
064010 |
07/05/13 |
| CHERRY, KIEDVA |
71-9995 |
1 |
39.02 |
5455********2990 |
842391 |
07/05/13 |
| CHESHIRE, CHAE |
71-6347 |
1 |
39.02 |
5110********4646 |
064000 |
07/05/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
800195 |
07/05/13 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000004 |
07/05/13 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
044408 |
07/05/13 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
800196 |
07/05/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
075395 |
07/05/13 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
885714 |
07/05/13 |
| HALL, RACHEL |
71-2420 |
1 |
37.89 |
5194********9185 |
003528 |
07/05/13 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
499995 |
07/05/13 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
800201 |
07/05/13 |
| LEE, STEPHANIE |
71-7211 |
1 |
66.90 |
5103********1599 |
063360 |
07/05/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
024715 |
07/05/13 |
| NICHOLS, MALLORY |
71-2623 |
1 |
39.02 |
4017********3209 |
005171 |
07/05/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
435420 |
07/05/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
800203 |
07/05/13 |
| PRICE, CHRISTOPHER |
71-2278 |
1 |
44.60 |
5178********9358 |
02476Z |
07/05/13 |
| PRUDHOMME, EVE |
71-2818 |
1 |
61.32 |
5107********2404 |
800202 |
07/05/13 |
| QUICK, COLTON |
71-2451 |
1 |
16.72 |
5107********7768 |
800198 |
07/05/13 |
| RIGGANS, ROY |
71-2353 |
1 |
39.02 |
4292********3066 |
996995 |
07/05/13 |
| STONE, LEAH |
71-2428 |
1 |
66.90 |
5107********2610 |
800199 |
07/05/13 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
104941 |
07/05/13 |
| WARNER, MICHAEL |
71-2325 |
1 |
39.02 |
4015********0816 |
900179 |
07/05/13 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********2207 |
024601 |
07/05/13 |
| WILLIAMS, ROSETTA |
71-2342 |
1 |
55.75 |
4736********4147 |
024745 |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
818.32 |
| 11 |
Visa |
484.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.30 |