Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILASTROTT, ALEXONDER |
73-5024 |
A |
28.34 |
4312********3825 |
005957 |
03/05/13 |
| ALEXANDER, QUINTINEZ |
73-2314 |
A |
39.29 |
4737********4037 |
874201 |
03/05/13 |
| ANEISHA, ANDRUS |
73-3237 |
A |
39.29 |
4840********4438 |
005403 |
03/05/13 |
| ARNOT, CARRIE |
73-6396 |
A |
50.52 |
4060********9422 |
011510 |
03/05/13 |
| AYON, MIGUEL |
73-8703 |
A |
39.29 |
4758********5675 |
651214 |
03/05/13 |
| BAILEY, PAULA |
73-3591 |
A |
50.52 |
4791********6856 |
053632 |
03/05/13 |
| BARTLETT, ANN |
73-1408 |
A |
50.52 |
4060********5355 |
011510 |
03/05/13 |
| BAUGUS, SARAH |
73-714591551 |
A |
27.25 |
5109********2075 |
H94308 |
03/05/13 |
| BOERSMA, JAMES |
73-2496 |
A |
39.29 |
5491********4846 |
00590P |
03/05/13 |
| BRACK, MARY |
73-8722 |
A |
39.29 |
4495********0103 |
005412 |
03/05/13 |
| BREWER, CHRIS |
73-1799 |
A |
28.34 |
5140********9886 |
053527 |
03/05/13 |
| BROWN, DEVIN |
73-9042 |
A |
39.25 |
4602********1886 |
651178 |
03/05/13 |
| BRYAN, HOLLY |
73-BRYAN |
A |
50.52 |
4247********0781 |
083618 |
03/05/13 |
| CABRERA, ALFRED |
73-1279 |
A |
28.34 |
4811********9013 |
091511 |
03/05/13 |
| CARHEC, DAVID |
73-1933 |
A |
38.15 |
5332********0333 |
NFRTAI |
03/05/13 |
| CHARLSON, SCOTT |
73-3393 |
A |
28.27 |
4060********0248 |
021510 |
03/05/13 |
| COLBART, APOLLONIA |
73-1140 |
A |
39.29 |
4867********2603 |
011510 |
03/05/13 |
| COLTON, MELANIE |
73-1769 |
A |
61.42 |
4718********1992 |
578610 |
03/05/13 |
| CRUZ, AMANDA |
73-7148 |
A |
39.29 |
4495********9632 |
005427 |
03/05/13 |
| DAVIS, JONATHAN |
73-2445 |
A |
39.29 |
4060********3083 |
011510 |
03/05/13 |
| DEASON, JERRY |
73-2914 |
A |
49.05 |
4063********7489 |
195381 |
03/05/13 |
| DONDIEGO, CHRISTOPHER |
73-6747 |
A |
39.29 |
4063********7919 |
717085 |
03/05/13 |
| DRISKER, KENNIE |
73-949 |
A |
39.29 |
4154********7708 |
518179 |
03/05/13 |
| FAZIO, TATE |
73-5253 |
A |
38.15 |
4060********7685 |
021510 |
03/05/13 |
| FOWLER, SARAH |
73-2276 |
A |
39.29 |
5109********1904 |
H95493 |
03/05/13 |
| FROST, JANELLE |
73-2343 |
A |
56.14 |
4305********7586 |
05344A |
03/05/13 |
| GOOSWIN, CHRIS |
73-5335 |
A |
39.29 |
4091********8168 |
083609 |
03/05/13 |
| GRIFFIN, AMANDA |
73-8306 |
A |
28.00 |
4495********1105 |
005443 |
03/05/13 |
| HAMILTON, DONNA |
73-4654 |
A |
56.14 |
5465********3123 |
H97179 |
03/05/13 |
| HARRIS, TERRANCE |
73-9647 |
A |
28.27 |
5109********5898 |
H94414 |
03/05/13 |
| HASSAN, MOHAMMED |
73-3687 |
A |
39.29 |
4060********9321 |
05355A |
03/05/13 |
| HECKMAN, ERICA |
73-1783 |
A |
28.34 |
6011********6767 |
00512R |
03/05/13 |
| HINSON, BLAKE |
73-3373 |
A |
56.00 |
5121********4229 |
00501B |
03/05/13 |
| HLAWEK, ASHLEY |
73-6444 |
A |
28.18 |
4000********3875 |
614816 |
03/05/13 |
| HOLLIFIELD, PHILLIP |
73-8842 |
A |
50.40 |
4063********3817 |
536639 |
03/05/13 |
| HOOPER, DELLMAR |
73-3007 |
A |
39.29 |
4210********2647 |
713730 |
03/05/13 |
| HUNT, DILLON |
73-6494 |
A |
50.40 |
4789********2569 |
495007 |
03/05/13 |
| JAMES, MELISSA |
73-4641 |
A |
39.29 |
5466********8556 |
05367P |
03/05/13 |
| JEANE, BRANDON |
73-4216 |
A |
38.15 |
4247********9255 |
083614 |
03/05/13 |
| JOHNSON, BELINDA |
73-1825 |
A |
50.52 |
4313********5281 |
015508 |
03/05/13 |
| JOHNSON, RASHAD |
73-8048 |
A |
39.29 |
4495********2969 |
005461 |
03/05/13 |
| KING, BARBARA |
73-8151 |
A |
49.05 |
4247********0253 |
083631 |
03/05/13 |
| LANE, NICOLE |
73-7283 |
A |
49.70 |
5109********8218 |
H96546 |
03/05/13 |
| LEACH, CINDY |
73-3887 |
A |
39.29 |
4185********7366 |
05365A |
03/05/13 |
| LONG, WILLIAM |
73-5635 |
A |
39.29 |
5424********8302 |
653183 |
03/05/13 |
| MADDOX, JUANITA |
73-4302 |
A |
50.52 |
4495********9531 |
005469 |
03/05/13 |
| MARICLE, TIFFANY |
73-8718 |
A |
50.52 |
4247********8002 |
083608 |
03/05/13 |
| MARLER, CODY |
73-7184 |
A |
39.29 |
4314********1353 |
949644 |
03/05/13 |
| MARTIN, REESE |
73-6314 |
A |
48.93 |
4060********2280 |
011510 |
03/05/13 |
| MARTINEZ, JARED |
73-5246 |
A |
39.20 |
4452********3907 |
005476 |
03/05/13 |
| MATTHEWS, RACHEL |
73-4132 |
A |
28.34 |
5466********0766 |
61540Z |
03/05/13 |
| MCKNIGHT, TONIA |
73-1577 |
A |
50.52 |
4060********6819 |
011510 |
03/05/13 |
| MORGAN, STARLA |
73-MORGAN |
A |
39.29 |
5465********0668 |
H95501 |
03/05/13 |
| MORROW, AMBER |
73-805 |
A |
50.52 |
3772*******1016 |
107197 |
03/05/13 |
| MUMFORD, VIRGINIA |
73-3211 |
A |
39.29 |
4060********3476 |
05356B |
03/05/13 |
| MYERS, ASHA |
73-50921 |
A |
56.14 |
4147********9761 |
05378D |
03/05/13 |
| NEWBY, WILLIAM |
73-4830 |
A |
28.39 |
3772*******1003 |
103147 |
03/05/13 |
| NOEL, LARRY |
73-3094 |
A |
59.26 |
4060********8655 |
011510 |
03/05/13 |
| O QUIIN, TERRY |
73-9802 |
A |
56.14 |
4060********5227 |
021510 |
03/05/13 |
| PERONDI, KEVIN |
73-1509 |
A |
56.14 |
5491********8909 |
00595B |
03/05/13 |
| PITRE, KRISTEN |
73-454 |
A |
39.29 |
4247********2628 |
083630 |
03/05/13 |
| PLUMMER, MICHAEL |
73-9922 |
A |
39.29 |
4060********2252 |
021510 |
03/05/13 |
| PRUETT, KRISTOPHER |
73-9965 |
A |
39.29 |
4060********2497 |
011510 |
03/05/13 |
| RACCA, RODLEY |
73-191 |
A |
28.34 |
4060********6431 |
021510 |
03/05/13 |
| REED, CHARLES |
73-4552 |
A |
28.27 |
3743*******5367 |
195005 |
03/05/13 |
| RHODES, SCOTT |
73-2286 |
A |
38.15 |
4233********5257 |
969132 |
03/05/13 |
| RIGDON, PAUL |
73-6112 |
A |
50.52 |
4427********8402 |
011510 |
03/05/13 |
| ROBINSON, JASON |
73-1508 |
A |
38.15 |
5109********0365 |
H95386 |
03/05/13 |
| SCHEU, DONALD |
73-7419 |
A |
39.24 |
4000********3454 |
390709 |
03/05/13 |
| STEWART, SARAH |
73-3304 |
A |
38.15 |
4789********9161 |
495005 |
03/05/13 |
| SUMRALL, TIFFANY |
73-4820 |
A |
61.07 |
4770********4653 |
495006 |
03/05/13 |
| SWINDLE, HALEY |
73-669 |
A |
50.52 |
4091********8537 |
083620 |
03/05/13 |
| TEMPLET, DAVID |
73-3035 |
A |
39.29 |
4233********0091 |
969131 |
03/05/13 |
| TILLEY, SHANNON |
73-3919 |
A |
39.29 |
4233********3006 |
969133 |
03/05/13 |
| TRUSSELL, LOIS |
73-1405 |
A |
50.52 |
6011********5339 |
00572R |
03/05/13 |
| VANDYKE, DAVID |
73-1058 |
A |
39.29 |
5455********7494 |
749832 |
03/05/13 |
| VAUDT, RAND |
73-2405 |
A |
38.15 |
5455********5030 |
749833 |
03/05/13 |
| WEBSTER, BRANDON |
73-6531 |
A |
39.20 |
4060********9098 |
011510 |
03/05/13 |
| WILLIAMS, ADAM |
73-122863 |
A |
39.29 |
5491********7554 |
00598Z |
03/05/13 |
| WILLIS, MICHAEL |
73-8721 |
A |
39.20 |
4269********8012 |
003097 |
03/05/13 |
| WISBY, CANDACE |
73-5584 |
A |
28.34 |
4789********0529 |
495008 |
03/05/13 |
| YUKE, NOLAN |
73-3681 |
A |
28.34 |
5109********6712 |
H94402 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.18 |
| 19 |
MasterCard |
748.00 |
| 58 |
Visa |
2474.79 |
| 2 |
Discover |
78.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.83 |