Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILASTROTT, ALEXONDER |
73-5024 |
1 |
28.34 |
4072********9191 |
005260 |
06/05/13 |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.29 |
4737********4037 |
914742 |
06/05/13 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.52 |
4060********9422 |
030907 |
06/05/13 |
| AYON, MIGUEL |
73-8703 |
1 |
39.29 |
4758********5675 |
694445 |
06/05/13 |
| BAKER, THOMAS |
73-2206 |
1 |
54.50 |
5109********4274 |
H66459 |
06/05/13 |
| BALL, KAREN |
73-6509 |
1 |
27.25 |
4110********4006 |
884837 |
06/05/13 |
| BALLARD, CHRISTOPER |
73-8130 |
1 |
38.15 |
4670********5146 |
548469 |
06/05/13 |
| BARTLETT, ANN |
73-1408 |
1 |
50.52 |
4060********5355 |
040907 |
06/05/13 |
| BLAKE, JENNIFER |
73-4792 |
1 |
49.05 |
4495********6355 |
004860 |
06/05/13 |
| BOERSMA, JAMES |
73-2496 |
1 |
39.29 |
5491********9957 |
00511P |
06/05/13 |
| BRACK, MARY |
73-8722 |
1 |
39.29 |
4495********0103 |
004863 |
06/05/13 |
| BREWER, CHRIS |
73-1799 |
1 |
28.34 |
5140********9886 |
083184 |
06/05/13 |
| BROUSSARD, REBECCA |
73-2817 |
1 |
39.29 |
4147********3991 |
08309C |
06/05/13 |
| BROWN, COURTNEY |
73-4882 |
1 |
28.34 |
4000********0287 |
134070 |
06/05/13 |
| BROWN, DEVIN |
73-9042 |
1 |
39.25 |
4602********1886 |
694393 |
06/05/13 |
| BRYAN, HOLLY |
73-BRYAN |
1 |
50.52 |
4247********0781 |
082166 |
06/05/13 |
| CABRERA, ALFRED |
73-1279 |
1 |
28.34 |
4811********9013 |
060942 |
06/05/13 |
| CALCOTE, JOSEPH |
73-4911 |
1 |
49.05 |
4091********1108 |
082164 |
06/05/13 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.07 |
5438********2055 |
H63799 |
06/05/13 |
| CHARLSON, SCOTT |
73-3393 |
1 |
28.27 |
4060********0248 |
030907 |
06/05/13 |
| COLTON, MELANIE |
73-1769 |
1 |
61.42 |
4718********1992 |
155141 |
06/05/13 |
| CONATSER, JAMES |
73-6943 |
1 |
39.29 |
4121********1547 |
005136 |
06/05/13 |
| CRUZ, AMANDA |
73-7148 |
1 |
39.29 |
4495********9632 |
004879 |
06/05/13 |
| DAVIS, JONATHAN |
73-2445 |
1 |
39.29 |
4060********3083 |
040907 |
06/05/13 |
| DEMER, CLAIRE |
73-8680 |
1 |
50.52 |
5491********9079 |
00511B |
06/05/13 |
| DISATELL, CHARLOTTE |
73-8111 |
1 |
38.15 |
4060********7505 |
030907 |
06/05/13 |
| DOYLE, FREDDIE |
73-5968 |
1 |
38.15 |
4269********0292 |
002736 |
06/05/13 |
| DREW, DOUGLAS |
73-7374 |
1 |
54.50 |
4000********8873 |
589806 |
06/05/13 |
| DRISKER, KENNIE |
73-949 |
1 |
39.29 |
4154********7708 |
540186 |
06/05/13 |
| DUNCAN, TOMIKA |
73-583 |
1 |
49.05 |
4427********1472 |
950522 |
06/05/13 |
| EARLY, VELVET |
73-4407 |
1 |
49.05 |
4495********6403 |
004890 |
06/05/13 |
| EBEYER, JASON |
73-EBEYER |
1 |
49.05 |
4269********6016 |
002743 |
06/05/13 |
| ECKMAN, STACEY |
73-9340 |
1 |
50.14 |
5109********2694 |
H66024 |
06/05/13 |
| FAZIO, TATE |
73-5253 |
1 |
38.15 |
4060********7685 |
020907 |
06/05/13 |
| FERGUSON, RYAN |
73-5909 |
1 |
38.15 |
5178********6389 |
08307B |
06/05/13 |
| FOWLER, SARAH |
73-2276 |
1 |
39.29 |
5109********1904 |
H64925 |
06/05/13 |
| FRANKS, SONYA |
73-1191 |
1 |
27.25 |
4233********2586 |
059353 |
06/05/13 |
| FROST, JANELLE |
73-2343 |
1 |
56.14 |
4305********7586 |
08280A |
06/05/13 |
| FRUGE, CASIE |
73-6210 |
1 |
27.25 |
4495********1267 |
004902 |
06/05/13 |
| GAICOWSKI, FAITH |
73-GAIC |
1 |
39.29 |
6011********0474 |
00590R |
06/05/13 |
| GOOSWIN, CHRIS |
73-5335 |
1 |
39.29 |
4091********8168 |
082152 |
06/05/13 |
| GRAY, THOMAS |
73-722 |
1 |
38.15 |
4060********3570 |
020907 |
06/05/13 |
| GRIFFIN, AMANDA |
73-8306 |
1 |
28.00 |
4495********1105 |
004906 |
06/05/13 |
| HAMILTON, DONNA |
73-4654 |
1 |
56.14 |
5465********3123 |
H66612 |
06/05/13 |
| HARRIS, TERRANCE |
73-9647 |
1 |
28.27 |
5109********5898 |
H63847 |
06/05/13 |
| HEBERT, STACY |
73-4931 |
1 |
38.15 |
4247********9457 |
082146 |
06/05/13 |
| HECKMAN, ERICA |
73-1783 |
1 |
28.34 |
6011********6767 |
00526R |
06/05/13 |
| HERRINGTON, KIM |
73-6623 |
1 |
54.50 |
4247********1564 |
082125 |
06/05/13 |
| HILL, THOMAS |
73-2364 |
1 |
38.15 |
5465********8477 |
H64829 |
06/05/13 |
| HINSON, BLAKE |
73-3373 |
1 |
56.00 |
5121********4229 |
00596B |
06/05/13 |
| HIXSON, CLIINT |
73-2211 |
1 |
38.15 |
4229********0152 |
005108 |
06/05/13 |
| HOLLIFIELD, PHILLIP |
73-8842 |
1 |
50.40 |
4063********3817 |
490168 |
06/05/13 |
| HOLT, KALLIE |
73-693 |
1 |
49.05 |
4247********2768 |
082126 |
06/05/13 |
| HOOPER, DELLMAR |
73-3007 |
1 |
39.29 |
4210********2647 |
032082 |
06/05/13 |
| HUNT, DILLON |
73-6494 |
1 |
50.40 |
4789********2569 |
393253 |
06/05/13 |
| JAMES, KELLEY |
73-4501 |
1 |
54.50 |
3730*******1007 |
133725 |
06/05/13 |
| JAMES, MELISSA |
73-4641 |
1 |
39.29 |
5466********8556 |
08337P |
06/05/13 |
| JARQUIN, FRANCY |
73-9371 |
1 |
49.05 |
4060********1346 |
030907 |
06/05/13 |
| JEROME, JOSE |
73-2148 |
1 |
28.34 |
5109********3392 |
H63835 |
06/05/13 |
| JOHNSON, BELINDA |
73-1825 |
1 |
50.52 |
4313********5281 |
005901 |
06/05/13 |
| JOHNSTON, NICHOLAS |
73-5524 |
1 |
28.34 |
4495********9541 |
004930 |
06/05/13 |
| JORDAN, MELISSA |
73-8524 |
1 |
28.34 |
4307********1712 |
082108 |
06/05/13 |
| JOSHLIN, JAY |
73-4030 |
1 |
59.41 |
4233********0646 |
059356 |
06/05/13 |
| KING, BARBARA |
73-8151 |
1 |
49.05 |
4247********0253 |
082160 |
06/05/13 |
| LANE, NICOLE |
73-7283 |
1 |
49.70 |
5109********8218 |
H65978 |
06/05/13 |
| LAUNSBERRY, LEVI |
73-2793 |
1 |
38.15 |
4247********5721 |
082129 |
06/05/13 |
| LEACH, CINDY |
73-3887 |
1 |
39.29 |
4185********7366 |
08311A |
06/05/13 |
| LECLAIR, JOSHUA |
73-3640 |
1 |
39.29 |
4000********8554 |
589808 |
06/05/13 |
| LEEDS, ALICIA |
73-7254 |
1 |
38.15 |
4060********5565 |
030907 |
06/05/13 |
| LONG, WILLIAM |
73-5635 |
1 |
39.29 |
5424********8302 |
182310 |
06/05/13 |
| LUJAN, CELESTE |
73-7940056 |
1 |
38.15 |
4347********7812 |
030907 |
06/05/13 |
| LUTTRULL, LAUREN |
73-7368 |
1 |
56.14 |
5332********9684 |
AMV2RD |
06/05/13 |
| LYTLE, MORGAN |
73-7631 |
1 |
27.25 |
4737********2164 |
685008 |
06/05/13 |
| MARICLE, TIFFANY |
73-8718 |
1 |
50.52 |
4247********8002 |
082135 |
06/05/13 |
| MARLER, CODY |
73-7184 |
1 |
39.29 |
4314********1353 |
384677 |
06/05/13 |
| MARTIN, REESE |
73-6314 |
1 |
48.93 |
4060********2280 |
040907 |
06/05/13 |
| MARTIN, TYLER |
73-8828 |
1 |
49.05 |
4342********7673 |
643478 |
06/05/13 |
| MATTHEWS, RACHEL |
73-4132 |
1 |
28.34 |
5466********0766 |
54408Z |
06/05/13 |
| MCANDREW, RONALD |
73-5078 |
1 |
39.29 |
5109********3565 |
H64930 |
06/05/13 |
| MCDANIEL, STEVEN |
73-7829 |
1 |
38.15 |
5438********7089 |
H64845 |
06/05/13 |
| MCKNIGHT, TONIA |
73-1577 |
1 |
50.52 |
4060********6819 |
020907 |
06/05/13 |
| MILLER, JASON |
73-3574 |
1 |
38.15 |
5109********7209 |
H64819 |
06/05/13 |
| MORGAN, STARLA |
73-MORGAN |
1 |
39.29 |
5465********0668 |
H64934 |
06/05/13 |
| MORROW, AMBER |
73-805 |
1 |
50.52 |
3772*******1016 |
107288 |
06/05/13 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.29 |
4060********3476 |
08366C |
06/05/13 |
| MYERS, ASHA |
73-50921 |
1 |
56.14 |
4147********9761 |
08325D |
06/05/13 |
| NEELLEY, MATTHEW |
73-6445 |
1 |
28.34 |
4060********5418 |
030907 |
06/05/13 |
| NEWBY, WILLIAM |
73-4830 |
1 |
28.39 |
3772*******1003 |
163570 |
06/05/13 |
| NEWTON, HENRY |
73-NEW |
1 |
39.29 |
4789********2558 |
393256 |
06/05/13 |
| NOEL, LARRY |
73-3094 |
1 |
59.26 |
4060********8655 |
030907 |
06/05/13 |
| O`QUIIN, TERRY |
73-9802 |
1 |
56.14 |
4060********5227 |
040907 |
06/05/13 |
| PEREZ, KELLY |
73-824 |
1 |
39.29 |
4120********2543 |
005280 |
06/05/13 |
| PFANTZ, THERON |
73-5501 |
1 |
56.14 |
5523********9816 |
T06496 |
06/05/13 |
| PITRE, KRISTEN |
73-454 |
1 |
39.29 |
4247********2628 |
082102 |
06/05/13 |
| PRIMEAUX, BRENDA |
73-161 |
1 |
54.50 |
4269********0449 |
002741 |
06/05/13 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.29 |
4060********2497 |
040907 |
06/05/13 |
| RACCA, RODLEY |
73-191 |
1 |
28.34 |
4060********6431 |
030907 |
06/05/13 |
| REED, CHARLES |
73-4552 |
1 |
28.27 |
3743*******5367 |
694005 |
06/05/13 |
| REID, WILLIAM |
73-13653 |
1 |
38.15 |
4269********7295 |
002737 |
06/05/13 |
| REYNOLDS, TINA |
73-6978 |
1 |
38.15 |
4789********2495 |
393254 |
06/05/13 |
| RHODES, SCOTT |
73-2286 |
1 |
38.15 |
4233********5257 |
059355 |
06/05/13 |
| RIGDON, PAUL |
73-6112 |
1 |
50.52 |
4427********8402 |
040907 |
06/05/13 |
| RIM, MARCUS |
73-8107 |
1 |
38.15 |
4307********8387 |
082145 |
06/05/13 |
| RISENHOOVER, DENNIS |
73-3201 |
1 |
38.15 |
4682********5050 |
902523 |
06/05/13 |
| SARGANT, SHANNON |
73-6027 |
1 |
54.50 |
4495********4217 |
004992 |
06/05/13 |
| SCHEU, DONALD |
73-7419 |
1 |
39.24 |
4000********3454 |
895316 |
06/05/13 |
| SCHWANKHAUS, HEATHER |
73-4821 |
1 |
28.34 |
5523********1889 |
00526Z |
06/05/13 |
| SHELL, ASHLEY |
73-5589 |
1 |
56.14 |
4269********5760 |
002738 |
06/05/13 |
| SIPE, MOLLY |
73-4672 |
1 |
39.29 |
4060********8867 |
020907 |
06/05/13 |
| SNAPP, BOBBIE |
73-4015 |
1 |
49.05 |
4110********6219 |
884836 |
06/05/13 |
| SNYDER, ANGELA |
73-6683 |
1 |
38.15 |
4269********5936 |
002744 |
06/05/13 |
| SNYDER, CANDANCE |
73-3435 |
1 |
50.52 |
5465********7575 |
H66053 |
06/05/13 |
| STEWART, SARAH |
73-3304 |
1 |
38.15 |
4789********9161 |
393259 |
06/05/13 |
| STUART, MELISSA |
73-2052 |
1 |
38.15 |
4060********5471 |
020907 |
06/05/13 |
| SWINDLE, HALEY |
73-669 |
1 |
50.52 |
4091********8537 |
082121 |
06/05/13 |
| TEMPLET, DAVID |
73-3035 |
1 |
39.29 |
4233********0091 |
059352 |
06/05/13 |
| THIBEAUX, WHITNEY |
73-THIB |
1 |
49.05 |
4247********6007 |
082096 |
06/05/13 |
| THOMPSON, MYRON |
73-3604 |
1 |
38.15 |
4060********9081 |
040907 |
06/05/13 |
| TILLEY, SHANNON |
73-3919 |
1 |
39.29 |
4233********3006 |
059354 |
06/05/13 |
| TOUPS, MICHAEL |
73-9021 |
1 |
27.25 |
4266********7923 |
08296A |
06/05/13 |
| TRUSSELL, LOIS |
73-1405 |
1 |
50.52 |
6011********5339 |
00556R |
06/05/13 |
| VANDYKE, DAVID |
73-1058 |
1 |
39.29 |
5455********7494 |
396140 |
06/05/13 |
| VAUDT, RAND |
73-2405 |
1 |
38.15 |
5455********5030 |
397723 |
06/05/13 |
| WEBSTER, BRANDON |
73-6531 |
1 |
39.20 |
4060********9098 |
030907 |
06/05/13 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.29 |
5491********7554 |
00527Z |
06/05/13 |
| WILLIS, KIRSTEN |
73-5178 |
1 |
38.15 |
4269********0687 |
002739 |
06/05/13 |
| WISBY, CANDACE |
73-5584 |
1 |
28.34 |
4789********0529 |
393257 |
06/05/13 |
| WYNN, WILLIAM |
73-2243 |
1 |
39.24 |
4122********2415 |
525736 |
06/05/13 |
| YADAO, MARIKO |
73-6579 |
1 |
27.25 |
5109********5729 |
H63731 |
06/05/13 |
| YUKE, NOLAN |
73-3681 |
1 |
28.34 |
5109********6712 |
H63834 |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.68 |
| 30 |
MasterCard |
1210.16 |
| 93 |
Visa |
3880.35 |
| 3 |
Discover |
118.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5370.34 |