Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.29 |
4737********4037 |
551258 |
02/05/13 |
| ANDRUS, GERARD |
73-4897 |
1 |
28.34 |
4269********0497 |
002471 |
02/05/13 |
| ANEISHA, ANDRUS |
73-3237 |
1 |
39.29 |
4840********4438 |
005284 |
02/05/13 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.52 |
4060********9422 |
022007 |
02/05/13 |
| BAGGETT, MARGARET |
73-9840 |
1 |
28.34 |
5291********8786 |
01310P |
02/05/13 |
| BAILEY, PAULA |
73-3591 |
1 |
50.52 |
4791********6856 |
012908 |
02/05/13 |
| BARTLETT, ANN |
73-1408 |
1 |
50.52 |
4060********5355 |
032007 |
02/05/13 |
| BAUGUS, SARAH |
73-714591551 |
1 |
27.25 |
5109********2075 |
H64839 |
02/05/13 |
| BEARD, LEANN |
73-6589 |
1 |
28.34 |
4060********3080 |
032007 |
02/05/13 |
| BRACK, MARY |
73-8722 |
1 |
39.29 |
4495********0103 |
005293 |
02/05/13 |
| BRANCH, MELVIN |
73-1200 |
1 |
39.20 |
4269********2933 |
002472 |
02/05/13 |
| BREWER, CHRIS |
73-1799 |
1 |
28.34 |
5140********9886 |
013085 |
02/05/13 |
| BROWN, DEVIN |
73-9042 |
1 |
39.25 |
4602********1886 |
604288 |
02/05/13 |
| BROWN, WILLIE |
73-3369 |
1 |
39.20 |
4495********3958 |
005298 |
02/05/13 |
| BRYAN, HOLLY |
73-BRYAN |
1 |
50.52 |
4247********0781 |
030405 |
02/05/13 |
| CABRERA, ALFRED |
73-1279 |
1 |
28.34 |
4811********9013 |
062043 |
02/05/13 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.07 |
5438********2055 |
H64898 |
02/05/13 |
| CHARLSON, SCOTT |
73-3393 |
1 |
28.27 |
4060********0248 |
032007 |
02/05/13 |
| COLBART, APOLLONIA |
73-1140 |
1 |
39.29 |
4867********2603 |
022007 |
02/05/13 |
| COLTON, MELANIE |
73-1769 |
1 |
61.42 |
4718********1992 |
410283 |
02/05/13 |
| CRUZ, AMANDA |
73-7148 |
1 |
39.29 |
4495********9632 |
005307 |
02/05/13 |
| DAVIS, JONATHAN |
73-2445 |
1 |
39.29 |
4060********3083 |
022007 |
02/05/13 |
| DEASON, JERRY |
73-2914 |
1 |
49.05 |
4063********7489 |
696736 |
02/05/13 |
| DONDIEGO, CHRISTOPHER |
73-6747 |
1 |
39.29 |
4063********7919 |
696738 |
02/05/13 |
| DREW, DOUGLAS |
73-7374 |
1 |
54.50 |
4000********8873 |
727352 |
02/05/13 |
| DRISKER, KENNIE |
73-949 |
1 |
39.29 |
4154********7708 |
920783 |
02/05/13 |
| FAZIO, TATE |
73-5253 |
1 |
38.15 |
4060********7685 |
032007 |
02/05/13 |
| FOWLER, SARAH |
73-2276 |
1 |
39.29 |
5109********1904 |
H66024 |
02/05/13 |
| FROST, JANELLE |
73-2343 |
1 |
56.14 |
4305********7586 |
01300A |
02/05/13 |
| GOOSWIN, CHRIS |
73-5335 |
1 |
39.29 |
4091********8168 |
030389 |
02/05/13 |
| GRIFFIN, AMANDA |
73-8306 |
1 |
28.00 |
4495********1105 |
005322 |
02/05/13 |
| HAMILTON, DONNA |
73-4654 |
1 |
56.14 |
5465********3123 |
H67711 |
02/05/13 |
| HECKMAN, ERICA |
73-1783 |
1 |
28.34 |
6011********6767 |
00590R |
02/05/13 |
| HINSON, BLAKE |
73-3373 |
1 |
56.00 |
5121********4229 |
00517B |
02/05/13 |
| HLAWEK, ASHLEY |
73-6444 |
1 |
28.18 |
4000********3875 |
308573 |
02/05/13 |
| HOLLIFIELD, PHILLIP |
73-8842 |
1 |
50.40 |
4063********3817 |
727351 |
02/05/13 |
| HUNT, DILLON |
73-6494 |
1 |
50.40 |
4789********2569 |
262663 |
02/05/13 |
| JAMES, MELISSA |
73-4641 |
1 |
39.29 |
5466********8556 |
01315P |
02/05/13 |
| JOHNSON, BELINDA |
73-1825 |
1 |
50.52 |
4313********5281 |
025098 |
02/05/13 |
| KARST, ANGELA |
73-3372020911 |
1 |
27.18 |
4495********6040 |
005340 |
02/05/13 |
| KING, BARBARA |
73-8151 |
1 |
49.05 |
4247********0253 |
030402 |
02/05/13 |
| LANE, NICOLE |
73-7283 |
1 |
49.70 |
5109********8218 |
H67077 |
02/05/13 |
| LONG, WILLIAM |
73-5635 |
1 |
39.29 |
5424********8302 |
513547 |
02/05/13 |
| MADDOX, JUANITA |
73-4302 |
1 |
50.52 |
4495********9531 |
005346 |
02/05/13 |
| MARICLE, TIFFANY |
73-8718 |
1 |
50.52 |
4247********8002 |
030404 |
02/05/13 |
| MARLER, CODY |
73-7184 |
1 |
39.29 |
4314********1353 |
823227 |
02/05/13 |
| MARTIN, REESE |
73-6314 |
1 |
48.93 |
4060********2280 |
032007 |
02/05/13 |
| MARTINEZ, JARED |
73-5246 |
1 |
39.20 |
4452********3907 |
005353 |
02/05/13 |
| MATTHEWS, RACHEL |
73-4132 |
1 |
28.34 |
5466********0766 |
69615Z |
02/05/13 |
| MCKNIGHT, TONIA |
73-1577 |
1 |
50.52 |
4060********6819 |
022007 |
02/05/13 |
| MORROW, AMBER |
73-805 |
1 |
50.52 |
3772*******1016 |
102774 |
02/05/13 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.29 |
4060********3476 |
01336B |
02/05/13 |
| MYERS, ASHA |
73-50921 |
1 |
56.14 |
4147********9761 |
01300D |
02/05/13 |
| NAVARRE, LISA |
73-2738 |
1 |
28.34 |
4736********1903 |
022007 |
02/05/13 |
| NEWBY, WILLIAM |
73-4830 |
1 |
28.39 |
3772*******1003 |
143653 |
02/05/13 |
| NOEL, LARRY |
73-3094 |
1 |
59.26 |
4060********8655 |
032007 |
02/05/13 |
| O`QUIIN, TERRY |
73-9802 |
1 |
56.14 |
4060********5227 |
032007 |
02/05/13 |
| PITRE, KRISTEN |
73-454 |
1 |
39.29 |
4247********2628 |
030395 |
02/05/13 |
| PLUMMER, MICHAEL |
73-9922 |
1 |
39.29 |
4060********2252 |
022007 |
02/05/13 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.29 |
4060********2497 |
022007 |
02/05/13 |
| RACCA, RODLEY |
73-191 |
1 |
28.34 |
4060********6431 |
022007 |
02/05/13 |
| REED, CHARLES |
73-4552 |
1 |
28.27 |
3743*******5367 |
416005 |
02/05/13 |
| RHODES, SCOTT |
73-2286 |
1 |
38.15 |
4233********5257 |
942848 |
02/05/13 |
| RIGDON, PAUL |
73-6112 |
1 |
50.52 |
4427********8402 |
032007 |
02/05/13 |
| RIVERA, BRENDA |
73-8726 |
1 |
39.29 |
5109********4842 |
H66039 |
02/05/13 |
| ROBINSON, JASON |
73-1508 |
1 |
38.15 |
5109********0365 |
H65918 |
02/05/13 |
| SCHEU, DONALD |
73-7419 |
1 |
39.24 |
4000********3454 |
727350 |
02/05/13 |
| SUMRALL, TIFFANY |
73-4820 |
1 |
61.07 |
4770********4653 |
262660 |
02/05/13 |
| TEMPLET, DAVID |
73-3035 |
1 |
39.29 |
4233********0091 |
942847 |
02/05/13 |
| TILLEY, SHANNON |
73-3919 |
1 |
39.29 |
4233********3006 |
942849 |
02/05/13 |
| TRUSSELL, LOIS |
73-1405 |
1 |
50.52 |
6011********5339 |
00577R |
02/05/13 |
| VANDYKE, DAVID |
73-1058 |
1 |
39.29 |
5455********7494 |
598219 |
02/05/13 |
| WEBSTER, BRANDON |
73-6531 |
1 |
39.20 |
4060********9098 |
022007 |
02/05/13 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.29 |
5491********7554 |
00589Z |
02/05/13 |
| WILLIAMS, BRIAN |
73-7282 |
1 |
39.29 |
4427********8854 |
939099 |
02/05/13 |
| WISBY, CANDACE |
73-5584 |
1 |
28.34 |
4789********0529 |
262661 |
02/05/13 |
| YUKE, NOLAN |
73-3681 |
1 |
28.34 |
5109********6712 |
H64933 |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.18 |
| 16 |
MasterCard |
604.41 |
| 56 |
Visa |
2368.37 |
| 2 |
Discover |
78.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3158.82 |