Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRY |
71-4059 |
1 |
50.17 |
5178********3187 |
00650Z |
08/05/13 |
| BLACKSHIRE, RUBY |
71-3885 |
1 |
55.75 |
3751*******8071 |
739453 |
08/05/13 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
034324 |
08/05/13 |
| BROWN, MICHAEL |
71-2501 |
1 |
61.32 |
4610********7283 |
003007 |
08/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
046619 |
08/05/13 |
| CHANCE, NATHAN |
71-2243 |
1 |
27.87 |
4631********9385 |
152027 |
08/05/13 |
| CHERRY, KIEDVA |
71-9995 |
1 |
39.02 |
5455********2990 |
034325 |
08/05/13 |
| CHESHIRE, CHAE |
71-6347 |
1 |
39.02 |
5110********4646 |
046618 |
08/05/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
870391 |
08/05/13 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000005 |
08/05/13 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
003007 |
08/05/13 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********3492 |
00634C |
08/05/13 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
870396 |
08/05/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
190412 |
08/05/13 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
014795 |
08/05/13 |
| HALL, RACHEL |
71-2420 |
1 |
37.89 |
5194********9185 |
004362 |
08/05/13 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
074500 |
08/05/13 |
| HANKS, LEAH |
71-9562 |
1 |
55.75 |
4292********4102 |
083899 |
08/05/13 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
870392 |
08/05/13 |
| LEE, STEPHANIE |
71-7211 |
1 |
66.90 |
5103********1599 |
373519 |
08/05/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
006323 |
08/05/13 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00560R |
08/05/13 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
046613 |
08/05/13 |
| NICHOLS, MALLORY |
71-2623 |
1 |
39.02 |
4017********3209 |
005705 |
08/05/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
024428 |
08/05/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
870394 |
08/05/13 |
| PEREZ, CASSANDRA |
71-3810 |
1 |
39.02 |
3751*******8601 |
164017 |
08/05/13 |
| PRICE, CHRISTOPHER |
71-2278 |
1 |
44.60 |
5178********9358 |
00647Z |
08/05/13 |
| PRUDHOMME, EVE |
71-2818 |
1 |
61.32 |
5107********2404 |
870390 |
08/05/13 |
| QUICK, COLTON |
71-2451 |
1 |
16.72 |
5107********7768 |
870388 |
08/05/13 |
| RIGGANS, ROY |
71-2353 |
1 |
39.02 |
4292********3066 |
083898 |
08/05/13 |
| SHOUSE, CODY |
71-4524 |
1 |
50.17 |
5107********0515 |
870387 |
08/05/13 |
| SIENKIEWICZ, JONATHAN |
71-2600 |
1 |
39.02 |
4862********9486 |
00647A |
08/05/13 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
173703 |
08/05/13 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********2207 |
006254 |
08/05/13 |
| WILLIAMS, ROSETTA |
71-2342 |
1 |
55.75 |
4736********4147 |
006326 |
08/05/13 |
| WOODS, HANNAH |
71-2424 |
1 |
61.32 |
5107********4883 |
870395 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.77 |
| 20 |
MasterCard |
890.78 |
| 14 |
Visa |
596.47 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.08 |