Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
003933 |
06/03/13 |
| ALVARADO JR, ARCADIO |
95-G5685 |
1 |
32.46 |
4303********0170 |
205823 |
06/03/13 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
113382 |
06/03/13 |
| BURGESS, DIANNA |
95-G20009 |
1 |
54.11 |
4389********6757 |
003039 |
06/03/13 |
| BURROW, JAMES |
95-G12184 |
1 |
54.11 |
5463********6500 |
018320 |
06/03/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
05768B |
06/03/13 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
55243P |
06/03/13 |
| CHALK, CALLIE |
95-G20037 |
1 |
32.46 |
5146********1106 |
55C332 |
06/03/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
227861 |
06/03/13 |
| CRABTREE, RHONDA |
95-G10345 |
1 |
48.70 |
5146********4581 |
97F127 |
06/03/13 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
227858 |
06/03/13 |
| DEVORE, SHANNON |
95-G20017 |
1 |
32.46 |
4342********1617 |
623547 |
06/03/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
003052 |
06/03/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
073806 |
06/03/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
620893 |
06/03/13 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
046863 |
06/03/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003056 |
06/03/13 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
083806 |
06/03/13 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
003058 |
06/03/13 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
035864 |
06/03/13 |
| HAAS, VALENTINA |
95-G12179 |
1 |
32.46 |
4339********6962 |
855379 |
06/03/13 |
| HALE, HEATHER |
95-TM0005 |
1 |
27.50 |
5146********6256 |
4501F7 |
06/03/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
464428 |
06/03/13 |
| HUDSON, JR |
95-G00903 |
1 |
32.46 |
5463********2652 |
018318 |
06/03/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
34458E |
06/03/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
003068 |
06/03/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
003853 |
06/03/13 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
227860 |
06/03/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
05737Z |
06/03/13 |
| MCDOWELL, JOSH |
95-G20219 |
1 |
38.98 |
5537********1631 |
106880 |
06/03/13 |
| MCKINNEY, TRAVIS |
95-G12212 |
1 |
32.46 |
4303********8835 |
205822 |
06/03/13 |
| MORSE, DUSTIN |
95-G12189 |
1 |
48.70 |
4342********3634 |
855251 |
06/03/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
9904DD |
06/03/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
05750C |
06/03/13 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
854418 |
06/03/13 |
| PANNELL, SARAH |
95-FF0007 |
1 |
75.75 |
5146********8348 |
EE3665 |
06/03/13 |
| PASSONS, CHRIS |
95-FF0005 |
1 |
54.11 |
5109********9728 |
032288 |
06/03/13 |
| PENIX, ANGELA |
95-G635 |
1 |
32.46 |
5146********2562 |
BF5F62 |
06/03/13 |
| PERRAULT, MARY |
95-G20015 |
1 |
32.46 |
5466********4069 |
56293Z |
06/03/13 |
| QUINONEZ, FRANK |
95-G9634 |
1 |
32.46 |
5516********3748 |
032284 |
06/03/13 |
| RICHARDS, CARRIE |
95-G12219 |
1 |
70.35 |
5463********6063 |
018317 |
06/03/13 |
| SCRIMSHIRE, STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
003087 |
06/03/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
40C1FE |
06/03/13 |
| SPARKS, EMILY |
95-FP0026 |
1 |
86.59 |
5164********6552 |
003089 |
06/03/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
186291 |
06/03/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
227856 |
06/03/13 |
| THRASHER, TAYLOR |
95-FF0010 |
1 |
37.88 |
5164********0705 |
003092 |
06/03/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
55090Z |
06/03/13 |
| WOOLVERTON, JODY |
95-TM0006 |
1 |
27.06 |
5537********5667 |
106890 |
06/03/13 |
| ZBLESKI, CAROLYN |
95-G12168 |
1 |
38.50 |
4358********7493 |
464745 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 29 |
MasterCard |
1161.71 |
| 20 |
Visa |
769.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.08 |