Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001565 |
09/01/13 |
| ALVARADO JR, ARCADIO |
95-G5685 |
1 |
32.46 |
4303********0170 |
D55965 |
09/01/13 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
105885 |
09/01/13 |
| BEDDOW, LAURA |
95-G8712 |
1 |
37.88 |
3715*******5007 |
169871 |
09/01/13 |
| BRADER, CAMERON |
95-FF0061 |
1 |
32.46 |
5537********3356 |
589910 |
09/01/13 |
| BRANSON, MARK |
95-G20043 |
1 |
32.46 |
4342********1053 |
565033 |
09/01/13 |
| BURGESS, DIANNA |
95-G20009 |
1 |
54.11 |
4389********6757 |
003031 |
09/01/13 |
| BURROW, JAMES |
95-G12184 |
1 |
32.46 |
5463********6500 |
822201 |
09/01/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
05777B |
09/01/13 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
41035P |
09/01/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
820738 |
09/01/13 |
| CROWSEY, MISTY |
95-FF0039 |
1 |
54.11 |
5164********9505 |
003037 |
09/01/13 |
| CULLUM, ROGER |
95-FF0028 |
1 |
43.29 |
5164********7806 |
003038 |
09/01/13 |
| DELUIS, BIANCA |
95-G4444 |
1 |
32.46 |
4347********6579 |
075808 |
09/01/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
003041 |
09/01/13 |
| ESTES, RYAN |
95-G747 |
1 |
21.64 |
4342********4100 |
870801 |
09/01/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
075808 |
09/01/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
564357 |
09/01/13 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
786019 |
09/01/13 |
| GARCIA, TONI |
95-G6392 |
1 |
21.64 |
4342********9778 |
956747 |
09/01/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
003048 |
09/01/13 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
075808 |
09/01/13 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
003050 |
09/01/13 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
055835 |
09/01/13 |
| HEBEL, HEATHER |
95-FF0072 |
1 |
21.64 |
4342********9342 |
609231 |
09/01/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
306173 |
09/01/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
B4DF97 |
09/01/13 |
| HUFFMAN, STONE |
95-FF0040 |
1 |
32.46 |
5164********1654 |
003057 |
09/01/13 |
| HUTCHINS, KELLY |
95-G695 |
1 |
97.40 |
5332********5992 |
EA0XLA |
09/01/13 |
| JACKSON, LINDSEY |
95-G5397 |
1 |
37.88 |
5164********2002 |
003059 |
09/01/13 |
| JENKINS, AMANDA |
95-FF0063 |
1 |
48.70 |
4217********8360 |
423052 |
09/01/13 |
| KENNEDY, LACY |
95-FP0019 |
1 |
27.06 |
4736********1270 |
057545 |
09/01/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
003062 |
09/01/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001532 |
09/01/13 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
820742 |
09/01/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
05755Z |
09/01/13 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
59937B |
09/01/13 |
| MEYER, TIM |
95-FF0045 |
1 |
21.64 |
4366********0410 |
019708 |
09/01/13 |
| MITCHELL, AUTUMN |
95-G696 |
1 |
16.50 |
5146********1939 |
AEAE32 |
09/01/13 |
| MONK, KADICE |
95-FF0025 |
1 |
32.46 |
5103********5687 |
820741 |
09/01/13 |
| MORSE, DUSTIN |
95-G12189 |
1 |
32.46 |
4342********3634 |
956757 |
09/01/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
2014F4 |
09/01/13 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
080433 |
09/01/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
05756C |
09/01/13 |
| PAGE, JODI |
95-FF0056 |
1 |
21.64 |
5105********9838 |
080434 |
09/01/13 |
| PALMER, LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
956750 |
09/01/13 |
| PANNELL, SARAH |
95-FF0007 |
1 |
64.94 |
5146********8348 |
8B6080 |
09/01/13 |
| PERRAULT, MARY |
95-G20015 |
1 |
32.46 |
5466********4069 |
09551Z |
09/01/13 |
| RICHARDS, CARRIE |
95-G12219 |
1 |
70.35 |
5463********6063 |
822202 |
09/01/13 |
| SHAFER, JULIE |
95-TM0007 |
1 |
27.06 |
4342********4630 |
956753 |
09/01/13 |
| SMITH, KATHLEEN |
95-B00288 |
1 |
21.64 |
5491********6401 |
00154P |
09/01/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
A22B37 |
09/01/13 |
| STEWART, CLAUDINE |
95-FF0026 |
1 |
32.46 |
4358********9995 |
658330 |
09/01/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
184924 |
09/01/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
820739 |
09/01/13 |
| WALKER, HOLLY |
95-FF0069 |
1 |
48.70 |
4000********4426 |
435298 |
09/01/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
41049Z |
09/01/13 |
| WHITE, BRITTANY |
95-FF0019 |
1 |
70.35 |
4060********2471 |
075808 |
09/01/13 |
| WISE, SHELBY |
95-FF0017 |
1 |
43.29 |
5103********7134 |
820740 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.77 |
| 29 |
MasterCard |
1093.31 |
| 28 |
Visa |
1001.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.59 |