Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILASTROTT, ALEXONDER |
73-5024 |
1 |
28.34 |
4072********9191 |
007348 |
10/07/13 |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.29 |
4737********4037 |
117230 |
10/07/13 |
| AMOS, CYNTHIA |
73-2108 |
1 |
54.50 |
4233********7205 |
183660 |
10/07/13 |
| ANDREPONT, LORA |
73-6586 |
1 |
38.15 |
4060********9356 |
072307 |
10/07/13 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.52 |
4060********9422 |
072307 |
10/07/13 |
| BADGER, CINDY |
73-8043 |
1 |
38.15 |
5438********4063 |
H66238 |
10/07/13 |
| BAGGETT, KAY |
73-758 |
1 |
49.05 |
4266********2170 |
00709B |
10/07/13 |
| BAKER, THOMAS |
73-2206 |
1 |
54.50 |
5109********4274 |
H67870 |
10/07/13 |
| BALL, KAREN |
73-6509 |
1 |
27.25 |
4110********4006 |
075003 |
10/07/13 |
| BALLARD, CHRISTOPER |
73-8130 |
1 |
38.15 |
4670********5146 |
406585 |
10/07/13 |
| BARR, CAREY |
73-2867 |
1 |
27.25 |
4121********2923 |
003136 |
10/07/13 |
| BARTLETT, ANN |
73-1408 |
1 |
50.52 |
4060********5355 |
052307 |
10/07/13 |
| BLADY, AMBER |
73-BLADY |
1 |
54.50 |
4110********2554 |
075001 |
10/07/13 |
| BLAKE, JENNIFER |
73-4792 |
1 |
49.05 |
4495********6355 |
005406 |
10/07/13 |
| BOERSMA, JAMES |
73-2496 |
1 |
39.29 |
5491********9957 |
00763P |
10/07/13 |
| BRACK, MARY |
73-8722 |
1 |
39.29 |
4495********0103 |
005408 |
10/07/13 |
| BROUSSARD, REBECCA |
73-2817 |
1 |
39.29 |
4147********3991 |
00692C |
10/07/13 |
| BROWN, COURTNEY |
73-4882 |
1 |
28.34 |
4000********0287 |
609436 |
10/07/13 |
| BROWN, DEVIN |
73-9042 |
1 |
39.25 |
4602********1886 |
635592 |
10/07/13 |
| BRYAN, HOLLY |
73-BRYAN |
1 |
50.52 |
4247********0781 |
033147 |
10/07/13 |
| CABRERA, ALFRED |
73-1279 |
1 |
28.34 |
4811********9013 |
062357 |
10/07/13 |
| CAJAS, DELIA |
73-6998 |
1 |
49.05 |
4408********4009 |
112431 |
10/07/13 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.07 |
5438********2055 |
H65211 |
10/07/13 |
| CHUNG, JOHN |
73-5026 |
1 |
27.25 |
5109********0515 |
H65140 |
10/07/13 |
| COLBART, APOLLONIA |
73-1140 |
1 |
39.29 |
4867********2603 |
052307 |
10/07/13 |
| COLTON, MELANIE |
73-1769 |
1 |
61.42 |
4718********1992 |
021811 |
10/07/13 |
| CONATSER, JAMES |
73-6943 |
1 |
39.29 |
4121********1547 |
007351 |
10/07/13 |
| COOPER, ANTHONY |
73-5607 |
1 |
38.15 |
4060********5399 |
062307 |
10/07/13 |
| CRAIG, ANGELA |
73-CRAIG |
1 |
49.05 |
4411********8086 |
072307 |
10/07/13 |
| CRUZ, AMANDA |
73-7148 |
1 |
39.29 |
4495********9632 |
005427 |
10/07/13 |
| DAVIS, JONATHAN |
73-2445 |
1 |
39.29 |
4060********3083 |
052307 |
10/07/13 |
| DEMER, CLAIRE |
73-8680 |
1 |
50.52 |
5491********9079 |
00762B |
10/07/13 |
| DICKERSON, MARSHALL |
73-6201 |
1 |
39.29 |
4063********5062 |
591757 |
10/07/13 |
| DISATELL, CHARLOTTE |
73-8111 |
1 |
38.15 |
4060********7505 |
072307 |
10/07/13 |
| DOUCET, ERIN |
73-2090 |
1 |
38.15 |
4347********6202 |
062307 |
10/07/13 |
| DOYLE, FREDDIE |
73-5968 |
1 |
38.15 |
4269********0292 |
001978 |
10/07/13 |
| DREW, DOUGLAS |
73-7374 |
1 |
54.50 |
4000********8873 |
591751 |
10/07/13 |
| DRISKER, KENNIE |
73-949 |
1 |
39.29 |
4154********7708 |
374572 |
10/07/13 |
| DRODDY, IVAN |
73-8598 |
1 |
54.50 |
4110********4794 |
075000 |
10/07/13 |
| DUNCAN, DAWN |
73-2695 |
1 |
38.15 |
4060********6600 |
052307 |
10/07/13 |
| EARLY, VELVET |
73-4407 |
1 |
49.05 |
4495********6403 |
005439 |
10/07/13 |
| EBEYER, JASON |
73-EBEYER |
1 |
49.05 |
4269********6016 |
001973 |
10/07/13 |
| EDWARDS, TANYA |
73-6357 |
1 |
38.15 |
4355********0238 |
058034 |
10/07/13 |
| FALLS, LACEY |
73-1805 |
1 |
38.15 |
5511********1364 |
233585 |
10/07/13 |
| FAZIO, TATE |
73-5253 |
1 |
38.15 |
4060********7685 |
072307 |
10/07/13 |
| FERGUSON, RYAN |
73-5909 |
1 |
38.15 |
5178********6389 |
00744B |
10/07/13 |
| FLETCHER, JAMES |
73-5332 |
1 |
27.25 |
4266********8834 |
00713B |
10/07/13 |
| FOSTER, BARBARA |
73-7516 |
1 |
38.15 |
4110********8174 |
074999 |
10/07/13 |
| FOWLER, SARAH |
73-2276 |
1 |
39.29 |
5109********1523 |
H66348 |
10/07/13 |
| FRANKS, SONYA |
73-1191 |
1 |
27.25 |
4233********2586 |
183662 |
10/07/13 |
| FROST, JANELLE |
73-2343 |
1 |
56.14 |
4305********7586 |
00702A |
10/07/13 |
| FRUGE, CASIE |
73-6210 |
1 |
27.25 |
4495********1267 |
005452 |
10/07/13 |
| GLADHILL, STEVEN |
73-919209 |
1 |
54.50 |
4269********0967 |
001977 |
10/07/13 |
| GONZALEZ, DELILAH |
73-5934 |
1 |
49.05 |
5109********9659 |
H67341 |
10/07/13 |
| GRAY, THOMAS |
73-722 |
1 |
38.15 |
4060********3570 |
072307 |
10/07/13 |
| HAMILTON, DONNA |
73-4654 |
1 |
56.14 |
5465********3123 |
H68023 |
10/07/13 |
| HARRIS, TERRANCE |
73-9647 |
1 |
28.27 |
5109********2914 |
H65246 |
10/07/13 |
| HEBERT, STACY |
73-4931 |
1 |
38.15 |
4247********9457 |
033135 |
10/07/13 |
| HECKMAN, ERICA |
73-1783 |
1 |
28.34 |
6011********6767 |
00793R |
10/07/13 |
| HILL, THOMAS |
73-2364 |
1 |
38.15 |
5465********8477 |
H66243 |
10/07/13 |
| HOEYE, RYAN |
73-6988 |
1 |
49.05 |
4347********1670 |
052307 |
10/07/13 |
| HOLLIFIELD, PHILLIP |
73-8842 |
1 |
50.40 |
4063********3817 |
443991 |
10/07/13 |
| HOLT, KALLIE |
73-693 |
1 |
49.05 |
4247********2768 |
033126 |
10/07/13 |
| HOOPER, DELLMAR |
73-3007 |
1 |
39.29 |
4210********2647 |
072355 |
10/07/13 |
| HUNT, AMANDA |
73-HUNT |
1 |
49.05 |
4060********5830 |
072307 |
10/07/13 |
| IRZOOQI, SINAN |
73-135 |
1 |
56.14 |
4121********3152 |
004247 |
10/07/13 |
| JAMES, KELLEY |
73-4501 |
1 |
54.50 |
3730*******1007 |
186077 |
10/07/13 |
| JAMES, MELISSA |
73-4641 |
1 |
39.29 |
5466********8556 |
00723P |
10/07/13 |
| JARQUIN, FRANCY |
73-9371 |
1 |
49.05 |
4060********1346 |
072307 |
10/07/13 |
| JEANS, STANLEY |
73-2453 |
1 |
49.05 |
4247********5171 |
033132 |
10/07/13 |
| JENKINS, DAMIEN |
73-1774 |
1 |
49.05 |
4495********1369 |
005477 |
10/07/13 |
| JOHNSON, ERICA |
73-0461 |
1 |
27.25 |
4091********5816 |
033120 |
10/07/13 |
| JOHNSON, LANIE |
73-JOHNSON |
1 |
49.05 |
4247********5965 |
033129 |
10/07/13 |
| JOHNSON, RASHAD |
73-8048 |
1 |
39.29 |
4495********2969 |
005480 |
10/07/13 |
| JOHNSTON, NICHOLAS |
73-5524 |
1 |
28.34 |
4495********9541 |
005481 |
10/07/13 |
| JONES, RAYMOND |
73-21618 |
1 |
49.05 |
5109********5616 |
H67327 |
10/07/13 |
| JORDAN, BRANDON |
73-31312 |
1 |
54.50 |
4147********2025 |
00669D |
10/07/13 |
| JORDAN, MELISSA |
73-8524 |
1 |
28.34 |
4307********1712 |
033128 |
10/07/13 |
| KENNEDY, NANCY |
73-5925 |
1 |
38.15 |
5515********8002 |
033141 |
10/07/13 |
| KING, BARBARA |
73-8151 |
1 |
49.05 |
4247********0253 |
033123 |
10/07/13 |
| KOCH, DEREK |
73-5256 |
1 |
38.15 |
5509********3240 |
754674 |
10/07/13 |
| LAUNSBERRY, LEVI |
73-2793 |
1 |
38.15 |
4247********5721 |
033133 |
10/07/13 |
| LECLAIR, JOSHUA |
73-3640 |
1 |
39.29 |
4000********8554 |
591758 |
10/07/13 |
| LEEDS, ALICIA |
73-7254 |
1 |
38.15 |
4060********5565 |
062307 |
10/07/13 |
| LEHTO, ERIC |
73-3315 |
1 |
49.05 |
4060********2340 |
072307 |
10/07/13 |
| LEWIS, BRITTANY |
73-LEWIS |
1 |
27.25 |
4060********0296 |
062307 |
10/07/13 |
| LONG, WILLIAM |
73-5635 |
1 |
39.29 |
5424********8302 |
026302 |
10/07/13 |
| LUJAN, CELESTE |
73-7940056 |
1 |
38.15 |
4347********7812 |
072307 |
10/07/13 |
| LYTLE, MORGAN |
73-7631 |
1 |
27.25 |
4737********2164 |
492733 |
10/07/13 |
| MAHAFFEY, JACKSON |
73-3757 |
1 |
27.25 |
4610********0264 |
062307 |
10/07/13 |
| MARICLE, TIFFANY |
73-8718 |
1 |
50.52 |
4247********8002 |
033148 |
10/07/13 |
| MARLER, CODY |
73-7184 |
1 |
39.29 |
4314********1353 |
978036 |
10/07/13 |
| MARTIN, REESE |
73-6314 |
1 |
48.93 |
4060********2280 |
052307 |
10/07/13 |
| MCDANIEL, JAMES |
73-4195 |
1 |
27.25 |
5448********9465 |
007359 |
10/07/13 |
| MCKAY, RICHARD |
73-1689 |
1 |
38.15 |
5455********3399 |
028181 |
10/07/13 |
| MCKNIGHT, TONIA |
73-1577 |
1 |
50.52 |
4060********6819 |
052307 |
10/07/13 |
| MILLER, EDLIZENA |
73-1615 |
1 |
27.25 |
5438********3590 |
H65157 |
10/07/13 |
| MORROW, AMBER |
73-805 |
1 |
50.52 |
3772*******1016 |
102585 |
10/07/13 |
| MORVANT, JESSY |
73-6671 |
1 |
38.15 |
4269********3727 |
001979 |
10/07/13 |
| MOSES, ANDREA |
73-11579 |
1 |
38.15 |
4247********2353 |
033144 |
10/07/13 |
| MOSES, RACHAEL |
73-6572 |
1 |
38.15 |
4247********2353 |
033156 |
10/07/13 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.29 |
4060********3476 |
00708C |
10/07/13 |
| MYERS, ASHA |
73-50921 |
1 |
56.14 |
4147********9761 |
00729D |
10/07/13 |
| NEELLEY, MATTHEW |
73-6445 |
1 |
28.34 |
4060********5418 |
062307 |
10/07/13 |
| NELSON, HEATHER |
73-759 |
1 |
38.15 |
4269********2100 |
001976 |
10/07/13 |
| NORRIS, BEVERLY |
73-7876 |
1 |
38.15 |
3767*******1002 |
108839 |
10/07/13 |
| OLSON, ROY |
73-7306 |
1 |
49.05 |
4495********3875 |
005527 |
10/07/13 |
| PEREZ, KELLY |
73-824 |
1 |
39.29 |
4120********2543 |
007602 |
10/07/13 |
| PFANTZ, THERON |
73-5501 |
1 |
56.14 |
5523********9816 |
T04775 |
10/07/13 |
| PHILLIPS, JOCELYN |
73-8396 |
1 |
49.05 |
4789********1394 |
073239 |
10/07/13 |
| PRIMEAUX, BRENDA |
73-161 |
1 |
54.50 |
4269********0449 |
001975 |
10/07/13 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.29 |
4060********2497 |
052307 |
10/07/13 |
| RACCA, RODLEY |
73-191 |
1 |
28.34 |
4060********6431 |
072307 |
10/07/13 |
| REED, CHARLES |
73-4552 |
1 |
28.27 |
3743*******5367 |
743007 |
10/07/13 |
| REID, WILLIAM |
73-13653 |
1 |
38.15 |
4269********7295 |
001970 |
10/07/13 |
| REYNOLDS, TINA |
73-6978 |
1 |
38.15 |
4789********2495 |
073244 |
10/07/13 |
| RHODES, SCOTT |
73-2286 |
1 |
38.15 |
4233********5257 |
183661 |
10/07/13 |
| RIGDON, PAUL |
73-6112 |
1 |
50.52 |
4427********8402 |
072307 |
10/07/13 |
| RIM, MARCUS |
73-8107 |
1 |
38.15 |
4307********8387 |
033149 |
10/07/13 |
| RONEY, JAMES |
73-9618 |
1 |
38.15 |
4000********9507 |
382720 |
10/07/13 |
| SAMMONS, SHELBY |
73-5268 |
1 |
38.15 |
4060********2920 |
052307 |
10/07/13 |
| SARGANT, SHANNON |
73-6027 |
1 |
54.50 |
4495********4217 |
005547 |
10/07/13 |
| SHIELDS, AARON |
73-1066 |
1 |
54.50 |
5401********6895 |
00682P |
10/07/13 |
| SIPE, MOLLY |
73-4672 |
1 |
39.29 |
4060********8867 |
062307 |
10/07/13 |
| SNAPP, BOBBIE |
73-4015 |
1 |
49.05 |
4110********6219 |
074998 |
10/07/13 |
| SNIDER, CHRISTINA |
73-482 |
1 |
54.50 |
4091********5627 |
033124 |
10/07/13 |
| SNYDER, ANGELA |
73-6683 |
1 |
38.15 |
4269********5936 |
001971 |
10/07/13 |
| SONDRA, BENOIT |
73-257 |
1 |
38.15 |
4110********0057 |
074997 |
10/07/13 |
| STEWART, SARAH |
73-3304 |
1 |
38.15 |
4789********9161 |
073238 |
10/07/13 |
| STROTHER, MATTHEW |
73-3060 |
1 |
38.15 |
4091********2227 |
033161 |
10/07/13 |
| STUART, MELISSA |
73-2052 |
1 |
38.15 |
4060********5471 |
072307 |
10/07/13 |
| SUMNEY, MARIANNE |
73-6121 |
1 |
38.15 |
4110********4261 |
075002 |
10/07/13 |
| SURLES, BRANDON |
73-7793 |
1 |
38.15 |
4091********8434 |
033143 |
10/07/13 |
| SWINDLE, HALEY |
73-669 |
1 |
50.52 |
4091********8537 |
033159 |
10/07/13 |
| TAYLOR, EBONY |
73-5061 |
1 |
27.25 |
5109********4079 |
H65138 |
10/07/13 |
| THOMPSON, MYRON |
73-3604 |
1 |
38.15 |
4060********9081 |
072307 |
10/07/13 |
| TILLEY, EDDIE |
73-4780 |
1 |
38.15 |
4266********0323 |
00675B |
10/07/13 |
| TOUPS, MICHAEL |
73-9021 |
1 |
27.25 |
4266********7923 |
00677A |
10/07/13 |
| TUCKER, RONALD |
73-8825 |
1 |
38.15 |
5109********2769 |
H66257 |
10/07/13 |
| VANDYKE, DAVID |
73-1058 |
1 |
39.29 |
5455********7494 |
028868 |
10/07/13 |
| VAUDT, RAND |
73-2405 |
1 |
38.15 |
5455********5030 |
028871 |
10/07/13 |
| VEST, LAUREN |
73-1930 |
1 |
38.15 |
3743*******3104 |
733007 |
10/07/13 |
| WALLACE, DAVID |
73-5222 |
1 |
27.25 |
4495********8858 |
005580 |
10/07/13 |
| WANDEMBERGH, DAWN |
73-6172 |
1 |
41.58 |
5438********2886 |
H66594 |
10/07/13 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.29 |
5491********7554 |
00762Z |
10/07/13 |
| WILLIS, MICHAEL |
73-8721 |
1 |
39.20 |
4269********8012 |
001972 |
10/07/13 |
| WILSON, LAURA |
73-6182 |
1 |
54.50 |
4269********0945 |
001974 |
10/07/13 |
| WISBY, CANDACE |
73-5584 |
1 |
28.34 |
4789********0529 |
073241 |
10/07/13 |
| WOOD, MARGUERITE |
73-368 |
1 |
58.86 |
4411********2485 |
062307 |
10/07/13 |
| WYNN, WILLIAM |
73-2243 |
1 |
39.24 |
4122********2415 |
526689 |
10/07/13 |
| YADAO, MARIKO |
73-6579 |
1 |
27.25 |
5109********5729 |
H65144 |
10/07/13 |
| YUKE, NOLAN |
73-3681 |
1 |
28.34 |
5109********6712 |
H65248 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.59 |
| 31 |
MasterCard |
1211.50 |
| 115 |
Visa |
4778.76 |
| 1 |
Discover |
28.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6228.19 |