Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001472 |
10/01/13 |
| ALLISON, ZACHERY |
95-FF0065 |
1 |
54.11 |
5537********9196 |
761060 |
10/01/13 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
154752 |
10/01/13 |
| BEDDOW, LAURA |
95-G8712 |
1 |
37.88 |
3715*******5007 |
160885 |
10/01/13 |
| BOULTER, ADRIAN |
95-FF00087 |
1 |
21.64 |
5146********2547 |
34D797 |
10/01/13 |
| BRADER, CAMERON |
95-FF0061 |
1 |
32.46 |
5537********3356 |
761050 |
10/01/13 |
| BRADY, LEEANNA |
95-FF00079 |
1 |
70.35 |
5164********2802 |
002787 |
10/01/13 |
| BRANSON, MARK |
95-G20043 |
1 |
32.46 |
4342********1053 |
422326 |
10/01/13 |
| BURGESS, DIANNA |
95-G20009 |
1 |
54.11 |
4389********6757 |
002789 |
10/01/13 |
| BURROW, JAMES |
95-G12184 |
1 |
32.46 |
5463********6500 |
104218 |
10/01/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
05441B |
10/01/13 |
| CARY, ADAM |
95-FF00086 |
1 |
32.46 |
5164********9907 |
002792 |
10/01/13 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
57971P |
10/01/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
791175 |
10/01/13 |
| CROWSEY, MISTY |
95-FF0039 |
1 |
54.11 |
5164********9505 |
002795 |
10/01/13 |
| CULLUM, ROGER |
95-FF0028 |
1 |
43.29 |
5164********7806 |
002796 |
10/01/13 |
| DELUIS, BIANCA |
95-G4444 |
1 |
32.46 |
4347********6579 |
044506 |
10/01/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
002799 |
10/01/13 |
| ESTES, RYAN |
95-G747 |
1 |
21.64 |
4342********4100 |
379981 |
10/01/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
044506 |
10/01/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
861263 |
10/01/13 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
931353 |
10/01/13 |
| GARCIA, TONI |
95-G6392 |
1 |
21.64 |
4342********9778 |
904721 |
10/01/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
002806 |
10/01/13 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
044506 |
10/01/13 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
002808 |
10/01/13 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
045534 |
10/01/13 |
| HEBEL, HEATHER |
95-FF0072 |
1 |
21.64 |
4342********9342 |
380883 |
10/01/13 |
| HICKSON, NOAH |
95-FF00082 |
1 |
32.46 |
5146********0648 |
AF7014 |
10/01/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
576453 |
10/01/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
9C4282 |
10/01/13 |
| HUFFMAN, STONE |
95-FF0040 |
1 |
32.46 |
5164********1654 |
002817 |
10/01/13 |
| JENKINS, AMANDA |
95-FF0063 |
1 |
48.70 |
4217********8360 |
750684 |
10/01/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
002821 |
10/01/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001770 |
10/01/13 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
791176 |
10/01/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
05453Z |
10/01/13 |
| MAY, JESSE |
95-FF00062 |
1 |
32.46 |
5164********7858 |
002825 |
10/01/13 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
03242B |
10/01/13 |
| MITCHELL, AUTUMN |
95-G696 |
1 |
16.50 |
5146********1939 |
8232D2 |
10/01/13 |
| MONCADA, KELLYN |
95-FF00068 |
1 |
21.64 |
4744********8591 |
184359 |
10/01/13 |
| MORSE, DUSTIN |
95-G12189 |
1 |
32.46 |
4342********3634 |
818502 |
10/01/13 |
| MURPHY, JEFF |
95-FF00085 |
1 |
21.64 |
5448********2707 |
054726 |
10/01/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
DF8786 |
10/01/13 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
055056 |
10/01/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
05442C |
10/01/13 |
| PAGE, BRANDON |
95-FF00078 |
1 |
21.64 |
5448********9109 |
054522 |
10/01/13 |
| PAGE, JODI |
95-FF0056 |
1 |
21.64 |
5105********9838 |
055056 |
10/01/13 |
| PANNELL, SARAH |
95-FF0007 |
1 |
64.94 |
5146********8348 |
594F8A |
10/01/13 |
| RICHARDS, CARRIE |
95-G12219 |
1 |
70.35 |
5463********6063 |
460756 |
10/01/13 |
| SEAY, JACOB |
95-FF00073 |
1 |
32.46 |
5109********3527 |
096441 |
10/01/13 |
| SMITH, KATHLEEN |
95-B00288 |
1 |
21.64 |
5491********6401 |
00145P |
10/01/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
A6AECD |
10/01/13 |
| STEWART, CLAUDINE |
95-FF0026 |
1 |
54.11 |
4358********9995 |
719089 |
10/01/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
189432 |
10/01/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
791177 |
10/01/13 |
| TORRES, JASON |
95-FF0054 |
1 |
21.64 |
4610********1637 |
034506 |
10/01/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
57985Z |
10/01/13 |
| WHITE, BRITTANY |
95-FF0019 |
1 |
70.35 |
4060********2471 |
034506 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.77 |
| 33 |
MasterCard |
1169.04 |
| 24 |
Visa |
877.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2121.87 |