Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILASTROTT, ALEXONDER |
73-5024 |
1 |
28.34 |
4072********9191 |
005456 |
09/05/13 |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.29 |
4737********4037 |
818800 |
09/05/13 |
| AMOS, CYNTHIA |
73-2108 |
1 |
54.50 |
4233********7205 |
150950 |
09/05/13 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.52 |
4060********9422 |
082807 |
09/05/13 |
| BAKER, THOMAS |
73-2206 |
1 |
54.50 |
5109********4274 |
H68353 |
09/05/13 |
| BALL, KAREN |
73-6509 |
1 |
27.25 |
4110********4006 |
027389 |
09/05/13 |
| BALLARD, CHRISTOPER |
73-8130 |
1 |
38.15 |
4670********5146 |
181143 |
09/05/13 |
| BARTLETT, ANN |
73-1408 |
1 |
50.52 |
4060********5355 |
072807 |
09/05/13 |
| BLAKE, JENNIFER |
73-4792 |
1 |
49.05 |
4495********6355 |
005118 |
09/05/13 |
| BOERSMA, JAMES |
73-2496 |
1 |
39.29 |
5491********9957 |
00554P |
09/05/13 |
| BRACK, MARY |
73-8722 |
1 |
39.29 |
4495********0103 |
005120 |
09/05/13 |
| BROUSSARD, REBECCA |
73-2817 |
1 |
39.29 |
4147********3991 |
05134C |
09/05/13 |
| BROWN, COURTNEY |
73-4882 |
1 |
28.34 |
4000********0287 |
462499 |
09/05/13 |
| BROWN, DEVIN |
73-9042 |
1 |
39.25 |
4602********1886 |
683987 |
09/05/13 |
| BRYAN, HOLLY |
73-BRYAN |
1 |
50.52 |
4247********0781 |
028288 |
09/05/13 |
| CABRERA, ALFRED |
73-1279 |
1 |
28.34 |
4811********9013 |
062837 |
09/05/13 |
| CAJAS, DELIA |
73-6998 |
1 |
49.05 |
4408********4009 |
132981 |
09/05/13 |
| CALCOTE, JOSEPH |
73-4911 |
1 |
49.05 |
4091********1108 |
028269 |
09/05/13 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.07 |
5438********2055 |
H65694 |
09/05/13 |
| CHUNG, JOHN |
73-5026 |
1 |
27.25 |
5109********0515 |
H65621 |
09/05/13 |
| COLBART, APOLLONIA |
73-1140 |
1 |
39.29 |
4867********2603 |
092807 |
09/05/13 |
| COLTON, MELANIE |
73-1769 |
1 |
61.42 |
4718********1992 |
117509 |
09/05/13 |
| CONATSER, JAMES |
73-6943 |
1 |
39.29 |
4121********1547 |
005413 |
09/05/13 |
| CRAIG, ANGELA |
73-CRAIG |
1 |
49.05 |
4411********8086 |
072807 |
09/05/13 |
| CRUZ, AMANDA |
73-7148 |
1 |
39.29 |
4495********9632 |
005141 |
09/05/13 |
| DAVIS, JONATHAN |
73-2445 |
1 |
39.29 |
4060********3083 |
082807 |
09/05/13 |
| DEMER, CLAIRE |
73-8680 |
1 |
50.52 |
5491********9079 |
00527B |
09/05/13 |
| DICKERSON, MARSHALL |
73-6201 |
1 |
39.29 |
4063********5062 |
581476 |
09/05/13 |
| DISATELL, CHARLOTTE |
73-8111 |
1 |
38.15 |
4060********7505 |
072807 |
09/05/13 |
| DOUCET, ERIN |
73-2090 |
1 |
38.15 |
4347********6202 |
082807 |
09/05/13 |
| DOYLE, FREDDIE |
73-5968 |
1 |
38.15 |
4269********0292 |
002727 |
09/05/13 |
| DREW, DOUGLAS |
73-7374 |
1 |
54.50 |
4000********8873 |
151991 |
09/05/13 |
| DRISKER, KENNIE |
73-949 |
1 |
39.29 |
4154********7708 |
647345 |
09/05/13 |
| DUNCAN, DAWN |
73-2695 |
1 |
38.15 |
4060********6600 |
072807 |
09/05/13 |
| EARLY, VELVET |
73-4407 |
1 |
49.05 |
4495********6403 |
005153 |
09/05/13 |
| EBEYER, JASON |
73-EBEYER |
1 |
49.05 |
4269********6016 |
002728 |
09/05/13 |
| ECKMAN, STACEY |
73-9340 |
1 |
50.14 |
5109********2694 |
H67918 |
09/05/13 |
| FAZIO, TATE |
73-5253 |
1 |
38.15 |
4060********7685 |
092807 |
09/05/13 |
| FERGUSON, RYAN |
73-5909 |
1 |
38.15 |
5178********6389 |
05211B |
09/05/13 |
| FLETCHER, JAMES |
73-5332 |
1 |
27.25 |
4266********8834 |
05168B |
09/05/13 |
| FOSTER, BARBARA |
73-7516 |
1 |
38.15 |
4110********8174 |
027388 |
09/05/13 |
| FOWLER, SARAH |
73-2276 |
1 |
39.29 |
5109********1523 |
H66829 |
09/05/13 |
| FRANKS, SONYA |
73-1191 |
1 |
27.25 |
4233********2586 |
150945 |
09/05/13 |
| FROST, JANELLE |
73-2343 |
1 |
56.14 |
4305********7586 |
05169A |
09/05/13 |
| FRUGE, CASIE |
73-6210 |
1 |
27.25 |
4495********1267 |
005166 |
09/05/13 |
| GAICOWSKI, FAITH |
73-GAIC |
1 |
39.29 |
6011********0474 |
00526R |
09/05/13 |
| GLADHILL, STEVEN |
73-919209 |
1 |
54.50 |
4269********0967 |
002730 |
09/05/13 |
| GONZALEZ, DELILAH |
73-5934 |
1 |
49.05 |
5109********9659 |
H67826 |
09/05/13 |
| GRAY, THOMAS |
73-722 |
1 |
38.15 |
4060********3570 |
092807 |
09/05/13 |
| HAMILTON, DONNA |
73-4654 |
1 |
56.14 |
5465********3123 |
H68506 |
09/05/13 |
| HARRIS, TERRANCE |
73-9647 |
1 |
28.27 |
5109********2914 |
H65727 |
09/05/13 |
| HEBERT, STACY |
73-4931 |
1 |
38.15 |
4247********9457 |
028264 |
09/05/13 |
| HECKMAN, ERICA |
73-1783 |
1 |
28.34 |
6011********6767 |
00588R |
09/05/13 |
| HILL, THOMAS |
73-2364 |
1 |
38.15 |
5465********8477 |
H66725 |
09/05/13 |
| HOEYE, RYAN |
73-6988 |
1 |
49.05 |
4347********1670 |
082807 |
09/05/13 |
| HOLLIFIELD, PHILLIP |
73-8842 |
1 |
50.40 |
4063********3817 |
151993 |
09/05/13 |
| HOLT, KALLIE |
73-693 |
1 |
49.05 |
4247********2768 |
028300 |
09/05/13 |
| HOOPER, DELLMAR |
73-3007 |
1 |
39.29 |
4210********2647 |
072837 |
09/05/13 |
| HUNT, AMANDA |
73-HUNT |
1 |
49.05 |
4060********5830 |
082807 |
09/05/13 |
| IRZOOQI, SINAN |
73-135 |
1 |
56.14 |
4121********3152 |
004456 |
09/05/13 |
| JAMES, KELLEY |
73-4501 |
1 |
54.50 |
3730*******1007 |
148862 |
09/05/13 |
| JAMES, MELISSA |
73-4641 |
1 |
39.29 |
5466********8556 |
05202P |
09/05/13 |
| JARQUIN, FRANCY |
73-9371 |
1 |
49.05 |
4060********1346 |
072807 |
09/05/13 |
| JEANS, STANLEY |
73-2453 |
1 |
49.05 |
4247********5171 |
028294 |
09/05/13 |
| JENKINS, DAMIEN |
73-1774 |
1 |
49.05 |
4495********1369 |
005194 |
09/05/13 |
| JOHNSON, LANIE |
73-JOHNSON |
1 |
49.05 |
4247********5965 |
028306 |
09/05/13 |
| JOHNSTON, NICHOLAS |
73-5524 |
1 |
28.34 |
4495********9541 |
005197 |
09/05/13 |
| JORDAN, MELISSA |
73-8524 |
1 |
28.34 |
4307********1712 |
028285 |
09/05/13 |
| JOSHLIN, JAY |
73-4030 |
1 |
59.41 |
4233********0646 |
150949 |
09/05/13 |
| KING, BARBARA |
73-8151 |
1 |
49.05 |
4247********0253 |
028261 |
09/05/13 |
| LAUNSBERRY, LEVI |
73-2793 |
1 |
38.15 |
4247********5721 |
028282 |
09/05/13 |
| LECLAIR, JOSHUA |
73-3640 |
1 |
39.29 |
4000********8554 |
796837 |
09/05/13 |
| LEE, BRENDA |
73-1270 |
1 |
54.50 |
4247********3103 |
028286 |
09/05/13 |
| LEEDS, ALICIA |
73-7254 |
1 |
38.15 |
4060********5565 |
082807 |
09/05/13 |
| LEHTO, ERIC |
73-3315 |
1 |
49.05 |
4060********2340 |
092807 |
09/05/13 |
| LEWIS, BRITTANY |
73-LEWIS |
1 |
27.25 |
4060********0296 |
092807 |
09/05/13 |
| LONG, WILLIAM |
73-5635 |
1 |
39.29 |
5424********8302 |
147031 |
09/05/13 |
| LUJAN, CELESTE |
73-7940056 |
1 |
38.15 |
4347********7812 |
062807 |
09/05/13 |
| LUTTRULL, LAUREN |
73-7368 |
1 |
56.14 |
5332********9684 |
EMZNCO |
09/05/13 |
| LYTLE, MORGAN |
73-7631 |
1 |
27.25 |
4737********2164 |
427911 |
09/05/13 |
| MAHAFFEY, JACKSON |
73-3757 |
1 |
27.25 |
4610********0264 |
072807 |
09/05/13 |
| MARICLE, TIFFANY |
73-8718 |
1 |
50.52 |
4247********8002 |
028272 |
09/05/13 |
| MARTIN, REESE |
73-6314 |
1 |
48.93 |
4060********2280 |
072807 |
09/05/13 |
| MARTIN, TYLER |
73-8828 |
1 |
49.05 |
4342********7673 |
924472 |
09/05/13 |
| MATTHEWS, RACHEL |
73-4132 |
1 |
28.34 |
5466********0766 |
59110Z |
09/05/13 |
| MCANDREW, RONALD |
73-5078 |
1 |
39.29 |
5109********3565 |
H66827 |
09/05/13 |
| MCDANIEL, JAMES |
73-4195 |
1 |
27.25 |
5448********9465 |
052173 |
09/05/13 |
| MCKAY, RICHARD |
73-1689 |
1 |
38.15 |
5455********3399 |
361045 |
09/05/13 |
| MCKNIGHT, TONIA |
73-1577 |
1 |
50.52 |
4060********6819 |
092807 |
09/05/13 |
| MENTZEL, DEANNA |
73-5728 |
1 |
27.25 |
4000********9596 |
796832 |
09/05/13 |
| MILLER, EDLIZENA |
73-1615 |
1 |
27.25 |
5438********3590 |
H65636 |
09/05/13 |
| MILLER, JASON |
73-3574 |
1 |
38.15 |
5109********7209 |
H66713 |
09/05/13 |
| MORGAN, STARLA |
73-MORGAN |
1 |
39.29 |
5465********0668 |
H66828 |
09/05/13 |
| MORROW, AMBER |
73-805 |
1 |
50.52 |
3772*******1016 |
124494 |
09/05/13 |
| MOSES, ANDREA |
73-11579 |
1 |
38.15 |
4247********2353 |
028258 |
09/05/13 |
| MOSES, RACHAEL |
73-6572 |
1 |
38.15 |
4247********2353 |
028287 |
09/05/13 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.29 |
4060********3476 |
05222C |
09/05/13 |
| MYERS, ASHA |
73-50921 |
1 |
56.14 |
4147********9761 |
05188D |
09/05/13 |
| NEELLEY, MATTHEW |
73-6445 |
1 |
28.34 |
4060********5418 |
082807 |
09/05/13 |
| NELSON, HEATHER |
73-759 |
1 |
38.15 |
4269********2100 |
002723 |
09/05/13 |
| NEWTON, HENRY |
73-NEW |
1 |
39.29 |
4789********2558 |
668886 |
09/05/13 |
| NOEL, LARRY |
73-3094 |
1 |
59.26 |
4060********8655 |
092807 |
09/05/13 |
| NORRIS, BEVERLY |
73-7876 |
1 |
38.15 |
3767*******1002 |
168080 |
09/05/13 |
| OLSON, ROY |
73-7306 |
1 |
49.05 |
4495********3875 |
005248 |
09/05/13 |
| PEREZ, KELLY |
73-824 |
1 |
39.29 |
4120********2543 |
005423 |
09/05/13 |
| PFANTZ, THERON |
73-5501 |
1 |
56.14 |
5523********9816 |
T04218 |
09/05/13 |
| PHILLIPS, JOCELYN |
73-8396 |
1 |
49.05 |
4789********1394 |
668887 |
09/05/13 |
| PRIMEAUX, BRENDA |
73-161 |
1 |
54.50 |
4269********0449 |
002731 |
09/05/13 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.29 |
4060********2497 |
092807 |
09/05/13 |
| RACCA, RODLEY |
73-191 |
1 |
28.34 |
4060********6431 |
072807 |
09/05/13 |
| REED, CHARLES |
73-4552 |
1 |
28.27 |
3743*******5367 |
956005 |
09/05/13 |
| REID, WILLIAM |
73-13653 |
1 |
38.15 |
4269********7295 |
002726 |
09/05/13 |
| REYNOLDS, TINA |
73-6978 |
1 |
38.15 |
4789********2495 |
668888 |
09/05/13 |
| RHODES, SCOTT |
73-2286 |
1 |
38.15 |
4233********5257 |
150946 |
09/05/13 |
| RIGDON, PAUL |
73-6112 |
1 |
50.52 |
4427********8402 |
092807 |
09/05/13 |
| RIM, MARCUS |
73-8107 |
1 |
38.15 |
4307********8387 |
028280 |
09/05/13 |
| ROBINSON, RASHAD |
73-6417 |
1 |
49.05 |
4060********7370 |
092807 |
09/05/13 |
| SARGANT, SHANNON |
73-6027 |
1 |
54.50 |
4495********4217 |
005270 |
09/05/13 |
| SHIELDS, AARON |
73-1066 |
1 |
54.50 |
5401********6895 |
05197P |
09/05/13 |
| SIPE, MOLLY |
73-4672 |
1 |
39.29 |
4060********8867 |
062807 |
09/05/13 |
| SNAPP, BOBBIE |
73-4015 |
1 |
49.05 |
4110********6219 |
027392 |
09/05/13 |
| SNIDER, CHRISTINA |
73-482 |
1 |
54.50 |
4091********5627 |
028290 |
09/05/13 |
| SNYDER, ANGELA |
73-6683 |
1 |
38.15 |
4269********5936 |
002729 |
09/05/13 |
| SONDRA, BENOIT |
73-257 |
1 |
38.15 |
4110********0057 |
027391 |
09/05/13 |
| STEWART, SARAH |
73-3304 |
1 |
38.15 |
4789********9161 |
668891 |
09/05/13 |
| STUART, MELISSA |
73-2052 |
1 |
38.15 |
4060********5471 |
092807 |
09/05/13 |
| SURLES, BRANDON |
73-7793 |
1 |
38.15 |
4091********8434 |
028283 |
09/05/13 |
| SWINDLE, HALEY |
73-669 |
1 |
50.52 |
4091********8537 |
028266 |
09/05/13 |
| TEMPLET, DAVID |
73-3035 |
1 |
39.29 |
4233********0091 |
150947 |
09/05/13 |
| THIBEAUX, WHITNEY |
73-THIB |
1 |
49.05 |
4247********6007 |
028297 |
09/05/13 |
| THOMPSON, MYRON |
73-3604 |
1 |
38.15 |
4060********9081 |
072807 |
09/05/13 |
| TILLEY, SHANNON |
73-3919 |
1 |
39.29 |
4233********3006 |
150948 |
09/05/13 |
| TOUPS, MICHAEL |
73-9021 |
1 |
27.25 |
4266********7923 |
05180A |
09/05/13 |
| VANDYKE, DAVID |
73-1058 |
1 |
39.29 |
5455********7494 |
363354 |
09/05/13 |
| VAUDT, RAND |
73-2405 |
1 |
38.15 |
5455********5030 |
363345 |
09/05/13 |
| VEST, LAUREN |
73-1930 |
1 |
38.15 |
3743*******3104 |
926005 |
09/05/13 |
| WALLACE, DAVID |
73-5222 |
1 |
27.25 |
4495********8858 |
005300 |
09/05/13 |
| WANDEMBERGH, DAWN |
73-6172 |
1 |
41.58 |
5438********2886 |
H67078 |
09/05/13 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.29 |
5491********7554 |
00523Z |
09/05/13 |
| WILSON, LAURA |
73-6182 |
1 |
54.50 |
4269********0945 |
002725 |
09/05/13 |
| WISBY, CANDACE |
73-5584 |
1 |
28.34 |
4789********0529 |
668890 |
09/05/13 |
| WOOD, MARGUERITE |
73-368 |
1 |
58.86 |
4411********2485 |
092807 |
09/05/13 |
| WYNN, WILLIAM |
73-2243 |
1 |
39.24 |
4122********2415 |
526933 |
09/05/13 |
| YADAO, MARIKO |
73-6579 |
1 |
27.25 |
5109********5729 |
H65626 |
09/05/13 |
| YUKE, NOLAN |
73-3681 |
1 |
28.34 |
5109********6712 |
H65729 |
09/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.59 |
| 30 |
MasterCard |
1195.80 |
| 108 |
Visa |
4565.07 |
| 2 |
Discover |
67.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6038.09 |