Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRY |
71-4059 |
1 |
50.17 |
5178********3187 |
04787Z |
09/05/13 |
| BENITEZ, NICHOLAS |
71-3333 |
1 |
27.87 |
5107********6877 |
942242 |
09/05/13 |
| BLACKSHIRE, CARLOS |
71-9492 |
1 |
27.87 |
5115********6293 |
476831 |
09/05/13 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
363266 |
09/05/13 |
| BROWN, MICHAEL |
71-2501 |
1 |
61.32 |
4610********7283 |
052807 |
09/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
028103 |
09/05/13 |
| CHANCE, NATHAN |
71-2243 |
1 |
27.87 |
4631********9385 |
149553 |
09/05/13 |
| CHESHIRE, CHAE |
71-6347 |
1 |
39.02 |
5110********4646 |
028108 |
09/05/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
942241 |
09/05/13 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000006 |
09/05/13 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
042807 |
09/05/13 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********3492 |
04749C |
09/05/13 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
942239 |
09/05/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
304612 |
09/05/13 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
121469 |
09/05/13 |
| HALL, RACHEL |
71-2420 |
1 |
37.89 |
5194********9185 |
004322 |
09/05/13 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
470129 |
09/05/13 |
| HANKS, LEAH |
71-9562 |
1 |
55.75 |
4292********4102 |
177181 |
09/05/13 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
942243 |
09/05/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
047766 |
09/05/13 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00569R |
09/05/13 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
028111 |
09/05/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
923088 |
09/05/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
942235 |
09/05/13 |
| QUICK, COLTON |
71-2451 |
1 |
16.72 |
5107********7768 |
942238 |
09/05/13 |
| SHOUSE, CODY |
71-4524 |
1 |
50.17 |
5107********0515 |
942244 |
09/05/13 |
| SIENKIEWICZ, JONATHAN |
71-2600 |
1 |
39.02 |
4862********9486 |
04781A |
09/05/13 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
192482 |
09/05/13 |
| WEEMS, CLAY |
71-8812 |
1 |
66.90 |
4868********3503 |
546893 |
09/05/13 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********2207 |
047757 |
09/05/13 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
028104 |
09/05/13 |
| WILLIAMS, ROSETTA |
71-2342 |
1 |
55.75 |
4736********4147 |
047700 |
09/05/13 |
| WOODS, HANNAH |
71-2424 |
1 |
61.32 |
5107********4883 |
942236 |
09/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
783.39 |
| 13 |
Visa |
585.33 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1395.78 |