Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILASTROTT, ALEXONDER |
73-5024 |
1 |
28.34 |
4072********9191 |
005160 |
12/05/13 |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.29 |
4737********4037 |
735685 |
12/05/13 |
| ALLEN, LEAH |
73-7686 |
1 |
38.15 |
4060********4319 |
011907 |
12/05/13 |
| AMOS, CYNTHIA |
73-2108 |
1 |
54.50 |
4233********7205 |
244290 |
12/05/13 |
| ANDREPONT, LORA |
73-6586 |
1 |
38.15 |
4060********9356 |
031907 |
12/05/13 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.52 |
4060********9422 |
011907 |
12/05/13 |
| BADGER, CINDY |
73-8043 |
1 |
38.15 |
5438********4063 |
H65814 |
12/05/13 |
| BAGGETT, KAY |
73-758 |
1 |
49.05 |
4266********2170 |
07989B |
12/05/13 |
| BAKER, THOMAS |
73-2206 |
1 |
54.50 |
5109********4274 |
H67447 |
12/05/13 |
| BALL, KAREN |
73-6509 |
1 |
27.25 |
4110********4006 |
165177 |
12/05/13 |
| BALLARD, CHRISTOPER |
73-8130 |
1 |
38.15 |
4670********5146 |
566196 |
12/05/13 |
| BARR, CAREY |
73-2867 |
1 |
27.25 |
4121********2923 |
004251 |
12/05/13 |
| BARTLETT, ANN |
73-1408 |
1 |
50.52 |
4060********5355 |
001907 |
12/05/13 |
| BLADY, AMBER |
73-BLADY |
1 |
54.50 |
4110********2554 |
165180 |
12/05/13 |
| BLAKE, JENNIFER |
73-4792 |
1 |
49.05 |
4495********6355 |
005021 |
12/05/13 |
| BOERSMA, JAMES |
73-2496 |
1 |
39.29 |
5491********9957 |
00596P |
12/05/13 |
| BONDS, ANGELA |
73-6548 |
1 |
38.15 |
4091********3102 |
016775 |
12/05/13 |
| BOOKWALTER, CHRISTINA |
73-2744 |
1 |
38.15 |
4266********2694 |
07945B |
12/05/13 |
| BROUSSARD, REBECCA |
73-2817 |
1 |
39.29 |
4147********3991 |
07938C |
12/05/13 |
| BROWN, COURTNEY |
73-4882 |
1 |
28.34 |
4000********0287 |
750257 |
12/05/13 |
| BROWN, DEVIN |
73-9042 |
1 |
39.25 |
4602********1886 |
693243 |
12/05/13 |
| BRYAN, HOLLY |
73-BRYAN |
1 |
50.52 |
4247********0781 |
016825 |
12/05/13 |
| CABRERA, ALFRED |
73-1279 |
1 |
28.34 |
4811********9013 |
061931 |
12/05/13 |
| CAJAS, DELIA |
73-6998 |
1 |
49.05 |
4408********4009 |
101592 |
12/05/13 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.07 |
5438********2055 |
H64785 |
12/05/13 |
| CHUNG, JOHN |
73-5026 |
1 |
27.25 |
5109********0515 |
H64717 |
12/05/13 |
| COLTON, MELANIE |
73-1769 |
1 |
61.42 |
4718********1992 |
069771 |
12/05/13 |
| COOPER, ANTHONY |
73-5607 |
1 |
38.15 |
4060********5399 |
021907 |
12/05/13 |
| CRAIG, ANGELA |
73-CRAIG |
1 |
49.05 |
4411********8086 |
011907 |
12/05/13 |
| CRUZ, AMANDA |
73-7148 |
1 |
39.29 |
4495********9632 |
005041 |
12/05/13 |
| CUMMINGS, WILL |
73-8633 |
1 |
27.25 |
5455********9478 |
094885 |
12/05/13 |
| DAVENPORT, CALVIN |
73-9020 |
1 |
38.15 |
5465********3549 |
H65817 |
12/05/13 |
| DAVIS, CRYSTAL |
73-4804 |
1 |
38.15 |
4495********4505 |
005044 |
12/05/13 |
| DAVIS, JONATHAN |
73-2445 |
1 |
39.29 |
4060********8032 |
011907 |
12/05/13 |
| DE MAYO, SAMUEL |
73-7266 |
1 |
38.15 |
5178********0242 |
07975Z |
12/05/13 |
| DEMER, CLAIRE |
73-8680 |
1 |
50.52 |
5491********9079 |
00513B |
12/05/13 |
| DISATELL, CHARLOTTE |
73-8111 |
1 |
38.15 |
4060********7505 |
031907 |
12/05/13 |
| DOUGLAS, SUMMER |
73-4522 |
1 |
38.15 |
4347********8537 |
031907 |
12/05/13 |
| DOYLE, FREDDIE |
73-5968 |
1 |
38.15 |
4269********0292 |
002867 |
12/05/13 |
| DRISKER, KENNIE |
73-949 |
1 |
39.29 |
4154********7708 |
717150 |
12/05/13 |
| DRODDY, IVAN |
73-8598 |
1 |
54.50 |
4110********4794 |
165179 |
12/05/13 |
| DUFRESNE, MARK |
73-5963 |
1 |
27.25 |
4060********9144 |
061932 |
12/05/13 |
| EBEYER, JASON |
73-EBEYER |
1 |
49.05 |
4269********6016 |
002872 |
12/05/13 |
| EDWARDS, TANYA |
73-6357 |
1 |
38.15 |
4355********0238 |
070136 |
12/05/13 |
| FALLS, LACEY |
73-1805 |
1 |
38.15 |
5511********1364 |
702480 |
12/05/13 |
| FLETCHER, JAMES |
73-5332 |
1 |
27.25 |
4266********8834 |
07947B |
12/05/13 |
| FOWLER, SARAH |
73-2276 |
1 |
39.29 |
5109********1523 |
H65922 |
12/05/13 |
| FRANKLIN, CHRISTOPHER |
73-438 |
1 |
38.15 |
4328********0248 |
061930 |
12/05/13 |
| FRANKS, SONYA |
73-1191 |
1 |
27.25 |
4233********2586 |
244293 |
12/05/13 |
| FROST, JANELLE |
73-2343 |
1 |
56.14 |
4305********7586 |
07996A |
12/05/13 |
| FRUGE, CASIE |
73-6210 |
1 |
27.25 |
4495********1267 |
005069 |
12/05/13 |
| GARNUCH, CURTIS |
73-7006 |
1 |
27.25 |
4867********6579 |
011907 |
12/05/13 |
| GILL, NATHAN |
73-5621 |
1 |
38.15 |
4495********4256 |
005072 |
12/05/13 |
| GLADHILL, STEVEN |
73-919209 |
1 |
54.50 |
4269********0967 |
002874 |
12/05/13 |
| GONZALEZ, DELILAH |
73-5934 |
1 |
49.05 |
5109********9659 |
H66917 |
12/05/13 |
| GRAY, THOMAS |
73-722 |
1 |
38.15 |
4060********3570 |
001907 |
12/05/13 |
| GUTERBAUGH, MICHEL |
73-1495 |
1 |
49.05 |
4120********4483 |
005167 |
12/05/13 |
| HARRIS, JAMES |
73-2249 |
1 |
27.25 |
4269********9266 |
002869 |
12/05/13 |
| HEARD, JUSTIN |
73-5056 |
1 |
27.25 |
4233********1992 |
244292 |
12/05/13 |
| HEBERT, STACY |
73-4931 |
1 |
38.15 |
4247********9457 |
016815 |
12/05/13 |
| HECKMAN, ERICA |
73-1783 |
1 |
28.34 |
6011********6767 |
00564R |
12/05/13 |
| HEWITT, JAMES |
73-4789 |
1 |
38.15 |
5491********0252 |
00503B |
12/05/13 |
| HILL, THOMAS |
73-2364 |
1 |
38.15 |
5465********8477 |
H65816 |
12/05/13 |
| HOLLIFIELD, PHILLIP |
73-8842 |
1 |
50.40 |
4063********3817 |
342186 |
12/05/13 |
| HOLT, KALLIE |
73-693 |
1 |
49.05 |
4247********2768 |
016776 |
12/05/13 |
| HOOPER, DELLMAR |
73-3007 |
1 |
39.29 |
4210********2647 |
071932 |
12/05/13 |
| HOWARD, WILLIAM |
73-7718 |
1 |
49.05 |
5465********4057 |
H66897 |
12/05/13 |
| HUNT, AMANDA |
73-HUNT |
1 |
49.05 |
4060********5830 |
031907 |
12/05/13 |
| HYATT, SONIA |
73-7545 |
1 |
49.05 |
4495********1957 |
005094 |
12/05/13 |
| IFLAND, MARK |
73-4184 |
1 |
54.50 |
4269********8214 |
002878 |
12/05/13 |
| IRZOOQI, SINAN |
73-135 |
1 |
56.14 |
4121********3152 |
006742 |
12/05/13 |
| JAMES, KELLEY |
73-4501 |
1 |
54.50 |
3730*******1007 |
184845 |
12/05/13 |
| JARQUIN, FRANCY |
73-9371 |
1 |
49.05 |
4060********1346 |
031907 |
12/05/13 |
| JEANS, STANLEY |
73-2453 |
1 |
49.05 |
4247********5171 |
016786 |
12/05/13 |
| JENKINS, DAMIEN |
73-1774 |
1 |
49.05 |
4495********1369 |
005100 |
12/05/13 |
| JOHNSON, LANIE |
73-JOHNSON |
1 |
49.05 |
4247********5965 |
016774 |
12/05/13 |
| JOHNSON, RASHAD |
73-8048 |
1 |
39.29 |
4495********2969 |
005103 |
12/05/13 |
| JOHNSTON, NICHOLAS |
73-5524 |
1 |
28.34 |
4495********9541 |
005104 |
12/05/13 |
| JONES, RAYMOND |
73-21618 |
1 |
49.05 |
5109********5616 |
H66901 |
12/05/13 |
| JONES, ROBERT |
73-1430 |
1 |
27.25 |
4356********8207 |
141198 |
12/05/13 |
| JORDAN, BRANDON |
73-31312 |
1 |
54.50 |
4147********2025 |
07998C |
12/05/13 |
| JORDAN, MELISSA |
73-8524 |
1 |
28.34 |
4307********1712 |
016809 |
12/05/13 |
| KENDRICK, JOHN |
73-1850 |
1 |
27.25 |
5109********9172 |
H64711 |
12/05/13 |
| KING, BARBARA |
73-8151 |
1 |
49.05 |
4247********0253 |
016794 |
12/05/13 |
| KOCH, DEREK |
73-5256 |
1 |
38.15 |
5509********3240 |
848332 |
12/05/13 |
| LAUNSBERRY, LEVI |
73-2793 |
1 |
38.15 |
4247********5721 |
016768 |
12/05/13 |
| LECLAIR, JOSHUA |
73-3640 |
1 |
39.29 |
4000********8554 |
123371 |
12/05/13 |
| LEEDS, ALICIA |
73-7254 |
1 |
38.15 |
4060********5565 |
011907 |
12/05/13 |
| LEHTO, ERIC |
73-3315 |
1 |
49.05 |
4060********2340 |
031907 |
12/05/13 |
| LEWIS, BRITTANY |
73-LEWIS |
1 |
27.25 |
4060********0296 |
021907 |
12/05/13 |
| LONG, WILLIAM |
73-5635 |
1 |
39.29 |
5424********8302 |
786828 |
12/05/13 |
| LUJAN, CELESTE |
73-7940056 |
1 |
38.15 |
4347********7812 |
011907 |
12/05/13 |
| LYTLE, MORGAN |
73-7631 |
1 |
27.25 |
4737********2164 |
385947 |
12/05/13 |
| MAHAFFEY, JACKSON |
73-3757 |
1 |
27.25 |
4610********0264 |
021907 |
12/05/13 |
| MALONE, RACHEL |
73-5242013 |
1 |
38.15 |
4269********9940 |
002866 |
12/05/13 |
| MARLER, CODY |
73-7184 |
1 |
39.29 |
4314********1353 |
268811 |
12/05/13 |
| MCDANIEL, JAMES |
73-4195 |
1 |
27.25 |
5448********9465 |
079629 |
12/05/13 |
| MCDANIEL, STEVEN |
73-7829 |
1 |
38.15 |
5438********7089 |
H65833 |
12/05/13 |
| MCKNIGHT, TONIA |
73-1577 |
1 |
50.52 |
4060********6819 |
021907 |
12/05/13 |
| MILLER, EDLIZENA |
73-1615 |
1 |
27.25 |
5438********3590 |
H64733 |
12/05/13 |
| MINK, VANESSA |
73-6717 |
1 |
27.25 |
4495********0610 |
005142 |
12/05/13 |
| MORROW, AMBER |
73-805 |
1 |
50.52 |
3772*******1016 |
161943 |
12/05/13 |
| MORVANT, JESSY |
73-6671 |
1 |
38.15 |
4269********3727 |
002865 |
12/05/13 |
| MUMFORD, VIRGINIA |
73-3211 |
1 |
39.29 |
4060********3476 |
07974C |
12/05/13 |
| MYERS, ASHA |
73-50921 |
1 |
56.14 |
4147********9761 |
07989C |
12/05/13 |
| NEELLEY, MATTHEW |
73-6445 |
1 |
28.34 |
4060********5418 |
001907 |
12/05/13 |
| NELSON, HEATHER |
73-759 |
1 |
38.15 |
4269********2100 |
002870 |
12/05/13 |
| NORRIS, BEVERLY |
73-7876 |
1 |
38.15 |
3767*******1002 |
120551 |
12/05/13 |
| OLSON, CONNIE |
73-4888 |
1 |
27.25 |
4758********4912 |
005047 |
12/05/13 |
| OLSON, ROY |
73-7306 |
1 |
49.05 |
4495********3875 |
005155 |
12/05/13 |
| PARKS, BENNY |
73-21078 |
1 |
27.25 |
4495********2127 |
005156 |
12/05/13 |
| PEREZ, KELLY |
73-824 |
1 |
39.29 |
4120********2543 |
005147 |
12/05/13 |
| PFANTZ, THERON |
73-5501 |
1 |
56.14 |
5523********9816 |
T7549Z |
12/05/13 |
| PHILLIPS, JOCELYN |
73-8396 |
1 |
49.05 |
4789********1394 |
921251 |
12/05/13 |
| PRICE, ADAM |
73-8254 |
1 |
38.15 |
5121********7833 |
00537B |
12/05/13 |
| PRIMEAUX, BRENDA |
73-161 |
1 |
54.50 |
4269********0449 |
002879 |
12/05/13 |
| PRUETT, KRISTOPHER |
73-9965 |
1 |
39.29 |
4060********2497 |
021907 |
12/05/13 |
| PRUITT, LAUREN |
73-1538 |
1 |
49.05 |
4060********0854 |
031907 |
12/05/13 |
| REED, CHARLES |
73-4552 |
1 |
28.27 |
3743*******5367 |
888005 |
12/05/13 |
| REID, WILLIAM |
73-13653 |
1 |
38.15 |
4269********7295 |
002868 |
12/05/13 |
| REYNOLDS, TINA |
73-6978 |
1 |
38.15 |
4789********2495 |
921249 |
12/05/13 |
| RHODES, SCOTT |
73-2286 |
1 |
38.15 |
4233********5257 |
244291 |
12/05/13 |
| RIGDON, PAUL |
73-6112 |
1 |
50.52 |
4427********8402 |
021907 |
12/05/13 |
| RIM, MARCUS |
73-8107 |
1 |
38.15 |
4307********8387 |
016810 |
12/05/13 |
| ROBINSON, RASHAD |
73-6417 |
1 |
49.05 |
4495********6557 |
005173 |
12/05/13 |
| RONEY, JAMES |
73-9618 |
1 |
38.15 |
4000********9507 |
643550 |
12/05/13 |
| ROUSH, BRANDON |
73-3950 |
1 |
27.25 |
4411********1393 |
011907 |
12/05/13 |
| SAMMONS, SHELBY |
73-5268 |
1 |
38.15 |
4060********2920 |
031907 |
12/05/13 |
| SANDERS, GUADALUPE |
73-8599 |
1 |
49.05 |
4000********1032 |
342184 |
12/05/13 |
| SARGANT, SHANNON |
73-6027 |
1 |
54.50 |
4495********4217 |
005178 |
12/05/13 |
| SCHWANKHAUS, HEATHER |
73-4821 |
1 |
28.34 |
5523********4444 |
00514Z |
12/05/13 |
| SCOTT, MARTIN |
73-SCOTT |
1 |
54.50 |
4495********6395 |
005182 |
12/05/13 |
| SHANECK, JAMES |
73-5045 |
1 |
49.05 |
4495********5504 |
005183 |
12/05/13 |
| SHIELDS, AARON |
73-1066 |
1 |
54.50 |
5401********6895 |
07941P |
12/05/13 |
| SIMPSON, MELISSA |
73-7729 |
1 |
58.86 |
4060********9347 |
021907 |
12/05/13 |
| SIPE, MOLLY |
73-4672 |
1 |
39.29 |
4060********8867 |
021907 |
12/05/13 |
| SNAPP, BOBBIE |
73-4015 |
1 |
49.05 |
4110********6219 |
165181 |
12/05/13 |
| SNIDER, CHRISTINA |
73-482 |
1 |
54.50 |
4091********5627 |
016795 |
12/05/13 |
| SONDRA, BENOIT |
73-257 |
1 |
38.15 |
4110********0057 |
165178 |
12/05/13 |
| STEWART, ROBERT |
73-5510 |
1 |
38.15 |
5109********9601 |
H65813 |
12/05/13 |
| STEWART, SARAH |
73-3304 |
1 |
38.15 |
4789********9161 |
921246 |
12/05/13 |
| STROTHER, MATTHEW |
73-3060 |
1 |
38.15 |
4091********2227 |
016797 |
12/05/13 |
| STUART, MELISSA |
73-2052 |
1 |
38.15 |
4060********5471 |
011907 |
12/05/13 |
| SWANN, KENCHASA |
73-6425 |
1 |
54.50 |
4210********6653 |
071932 |
12/05/13 |
| SWINDLE, HALEY |
73-669 |
1 |
50.52 |
4091********8537 |
016805 |
12/05/13 |
| TAYLOR, EBONY |
73-5061 |
1 |
27.25 |
5109********4079 |
H64714 |
12/05/13 |
| TAYLOR, JOSEPH |
73-5014 |
1 |
38.15 |
5109********8042 |
H65806 |
12/05/13 |
| THOMPSON, MYRON |
73-3604 |
1 |
38.15 |
4060********9081 |
021907 |
12/05/13 |
| TILLEY, EDDIE |
73-4780 |
1 |
38.15 |
4266********0323 |
07959B |
12/05/13 |
| TOUPS, MICHAEL |
73-9021 |
1 |
27.25 |
4266********7923 |
08016A |
12/05/13 |
| TUCKER, RONALD |
73-8825 |
1 |
38.15 |
5109********2769 |
H65832 |
12/05/13 |
| VAUDT, RAND |
73-2405 |
1 |
38.15 |
5455********5030 |
094878 |
12/05/13 |
| VEST, LAUREN |
73-1930 |
1 |
38.15 |
3743*******3104 |
948005 |
12/05/13 |
| WALLACE, DAVID |
73-5222 |
1 |
27.25 |
5109********0461 |
H64705 |
12/05/13 |
| WANDEMBERGH, DAWN |
73-6172 |
1 |
41.58 |
5438********2886 |
H66169 |
12/05/13 |
| WEST, RUSTY |
73-7653 |
1 |
54.50 |
4833********9304 |
021907 |
12/05/13 |
| WESTON, THOMAS |
73-5854 |
1 |
49.05 |
4495********7930 |
005223 |
12/05/13 |
| WHITE, TIMOTHY |
73-2465 |
1 |
27.25 |
4247********0173 |
016789 |
12/05/13 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.29 |
5491********7554 |
00510Z |
12/05/13 |
| WILSON, LAURA |
73-6182 |
1 |
54.50 |
4269********0945 |
002871 |
12/05/13 |
| WISBY, CANDACE |
73-5584 |
1 |
28.34 |
4789********0529 |
921247 |
12/05/13 |
| WOOD, MARGUERITE |
73-368 |
1 |
58.86 |
4411********2485 |
021907 |
12/05/13 |
| WYNN, WILLIAM |
73-2243 |
1 |
39.24 |
4122********2415 |
526296 |
12/05/13 |
| YADAO, MARIKO |
73-6579 |
1 |
27.25 |
5109********5729 |
H64720 |
12/05/13 |
| YUKE, NOLAN |
73-3681 |
1 |
28.34 |
5109********6712 |
H64821 |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.59 |
| 36 |
MasterCard |
1360.25 |
| 123 |
Visa |
5102.07 |
| 1 |
Discover |
28.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6700.25 |