Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAMANTHA |
95-FF0035 |
1 |
48.70 |
5448********8039 |
010907 |
07/01/13 |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001058 |
07/01/13 |
| ALVARADO JR, ARCADIO |
95-G5685 |
1 |
32.46 |
4303********0170 |
F49528 |
07/01/13 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
124078 |
07/01/13 |
| BRANSON, MARK |
95-G20043 |
1 |
12.65 |
4342********1053 |
325933 |
07/01/13 |
| BURGESS, DIANNA |
95-G20009 |
1 |
54.11 |
4389********6757 |
003047 |
07/01/13 |
| BURROW, JAMES |
95-G12184 |
1 |
54.11 |
5463********6500 |
005537 |
07/01/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
01088B |
07/01/13 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
89240P |
07/01/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
008795 |
07/01/13 |
| CROWSEY, MISTY |
95-FF0039 |
1 |
54.11 |
5164********9505 |
003057 |
07/01/13 |
| CULLUM, ROGER |
95-FF0028 |
1 |
43.29 |
5164********7806 |
003058 |
07/01/13 |
| DESHAZO, JOHN |
95-G20185 |
1 |
86.59 |
4790********1550 |
008790 |
07/01/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
003061 |
07/01/13 |
| ESTES, RYAN |
95-G747 |
1 |
21.64 |
4342********4100 |
057854 |
07/01/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
034706 |
07/01/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
390980 |
07/01/13 |
| GAMMON, CLAUDINE |
95-FF0026 |
1 |
32.46 |
4358********9995 |
525416 |
07/01/13 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
160867 |
07/01/13 |
| GORDON, LAYNE |
95-G20086 |
1 |
40.05 |
5146********3752 |
C49EF7 |
07/01/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003068 |
07/01/13 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
024706 |
07/01/13 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
003070 |
07/01/13 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
045721 |
07/01/13 |
| HALE, HEATHER |
95-TM0005 |
1 |
27.50 |
5146********6256 |
2E4695 |
07/01/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
727302 |
07/01/13 |
| HUDSON, JR |
95-G00903 |
1 |
32.46 |
5463********2652 |
023474 |
07/01/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
BD20BD |
07/01/13 |
| HUFFMAN, STONE |
95-FF0040 |
1 |
32.46 |
5164********1654 |
003078 |
07/01/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
003079 |
07/01/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001498 |
07/01/13 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
008788 |
07/01/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
01076Z |
07/01/13 |
| LOVE JR, JOE |
95-FF0021 |
1 |
75.76 |
5105********4451 |
055222 |
07/01/13 |
| MCDOWELL, JOSH |
95-G20219 |
1 |
38.98 |
5537********1631 |
099130 |
07/01/13 |
| MCKINNEY, TRAVIS |
95-G12212 |
1 |
32.46 |
4303********8835 |
F49526 |
07/01/13 |
| MEYER, TIM |
95-FF0045 |
1 |
21.64 |
4366********0410 |
023617 |
07/01/13 |
| MONK, KADICE |
95-FF0025 |
1 |
32.46 |
5103********5687 |
008796 |
07/01/13 |
| MORSE, DUSTIN |
95-G12189 |
1 |
48.70 |
4342********3634 |
350739 |
07/01/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
21E0E5 |
07/01/13 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
055222 |
07/01/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
01095C |
07/01/13 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
102579 |
07/01/13 |
| PANNELL, SARAH |
95-FF0007 |
1 |
75.75 |
5146********8348 |
C48DCA |
07/01/13 |
| PASSONS, CHRIS |
95-FF0005 |
1 |
54.11 |
5109********9728 |
073555 |
07/01/13 |
| PENIX, ANGELA |
95-G635 |
1 |
32.46 |
5146********2562 |
63175C |
07/01/13 |
| PERRAULT, MARY |
95-G20015 |
1 |
32.46 |
5466********4069 |
19820Z |
07/01/13 |
| QUINONEZ, FRANK |
95-G9634 |
1 |
32.46 |
5516********3748 |
073567 |
07/01/13 |
| RICHARDS, CARRIE |
95-G12219 |
1 |
70.35 |
5463********6063 |
005536 |
07/01/13 |
| SHAFER, JULIE |
95-TM0007 |
1 |
27.06 |
4342********4630 |
351572 |
07/01/13 |
| SPARKS, EMILY |
95-FP0026 |
1 |
86.59 |
5164********6552 |
003104 |
07/01/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
142781 |
07/01/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
008798 |
07/01/13 |
| THRASHER, TAYLOR |
95-FF0010 |
1 |
37.88 |
5164********0705 |
003107 |
07/01/13 |
| TORRES, DAVID |
95-FF0027 |
1 |
32.46 |
5103********4232 |
008792 |
07/01/13 |
| TORRES, JASON |
95-FF0054 |
1 |
21.64 |
4610********2609 |
024706 |
07/01/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
89323Z |
07/01/13 |
| WHITE, BRITTANY |
95-FF0019 |
1 |
48.70 |
4060********2471 |
024706 |
07/01/13 |
| WINGARD, WANOKA |
95-FF0030 |
1 |
37.88 |
5581********5853 |
098960 |
07/01/13 |
| ZBLESKI, CAROLYN |
95-G12168 |
1 |
38.50 |
4358********7493 |
525417 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 34 |
MasterCard |
1372.72 |
| 25 |
Visa |
890.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.96 |