Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIAN, KAREN |
95-G20159 |
1 |
48.70 |
4147********9585 |
001514 |
11/01/13 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
124768 |
11/01/13 |
| BEDDOW, LAURA |
95-G8712 |
1 |
37.88 |
3715*******5007 |
184510 |
11/01/13 |
| BOULTER, ADRIAN |
95-FF00087 |
1 |
21.64 |
5146********2547 |
BFC98B |
11/01/13 |
| BRADER, CAMERON |
95-FF0061 |
1 |
32.46 |
5537********3356 |
776740 |
11/01/13 |
| BRADY, LEEANNA |
95-FF00079 |
1 |
70.35 |
5164********2802 |
002756 |
11/01/13 |
| BRANSON, MARK |
95-G20043 |
1 |
32.46 |
4342********1053 |
684114 |
11/01/13 |
| BURGESS, DIANNA |
95-G20009 |
1 |
54.11 |
4389********6757 |
002758 |
11/01/13 |
| BURROW, JAMES |
95-G12184 |
1 |
32.46 |
5463********6500 |
398288 |
11/01/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
09285B |
11/01/13 |
| CARY, ADAM |
95-FF00086 |
1 |
32.46 |
5164********9907 |
002761 |
11/01/13 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
68766P |
11/01/13 |
| CHANDLER, RAYMOND |
95-G12161 |
1 |
32.46 |
5113********4029 |
000315 |
11/01/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
955702 |
11/01/13 |
| CROWSEY, MISTY |
95-FF0039 |
1 |
54.11 |
5164********9505 |
002765 |
11/01/13 |
| EASTER, MARGIE |
95-G20177 |
1 |
48.70 |
5164********4009 |
002766 |
11/01/13 |
| ESTES, RYAN |
95-G747 |
1 |
21.64 |
4342********4100 |
721526 |
11/01/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
014606 |
11/01/13 |
| FLURRY, DAMON |
95-G20003 |
1 |
32.46 |
4868********4206 |
595461 |
11/01/13 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
098401 |
11/01/13 |
| GARCIA, TONI |
95-G6392 |
1 |
21.64 |
4342********9778 |
141863 |
11/01/13 |
| GORKA, JULIA |
95-FF00091 |
1 |
32.46 |
4037********6217 |
131775 |
11/01/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
002773 |
11/01/13 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
014606 |
11/01/13 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
002775 |
11/01/13 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
045674 |
11/01/13 |
| GUTHRIE, COREY |
95-FF00090 |
1 |
32.46 |
5103********3983 |
955704 |
11/01/13 |
| HEBEL, HEATHER |
95-FF0072 |
1 |
21.64 |
4342********9342 |
942142 |
11/01/13 |
| HICKSON, NOAH |
95-FF00082 |
1 |
32.46 |
5146********0648 |
24F770 |
11/01/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
850908 |
11/01/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
920E4E |
11/01/13 |
| JENKINS, AMANDA |
95-FF0063 |
1 |
48.70 |
4217********8360 |
078104 |
11/01/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
002784 |
11/01/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
001411 |
11/01/13 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
955701 |
11/01/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
09240Z |
11/01/13 |
| MAY, JESSE |
95-FF00062 |
1 |
32.46 |
5164********7858 |
002788 |
11/01/13 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
79048B |
11/01/13 |
| MITCHELL, AUTUMN |
95-G696 |
1 |
16.50 |
5146********1939 |
7B0DDE |
11/01/13 |
| MONCADA, KELLYN |
95-FF00068 |
1 |
21.64 |
4744********8591 |
184762 |
11/01/13 |
| MONK, KANDICE |
95-FF0025 |
1 |
40.92 |
5103********5687 |
955700 |
11/01/13 |
| MORSE, DUSTIN |
95-G12189 |
1 |
32.46 |
4342********3634 |
144341 |
11/01/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
AA590A |
11/01/13 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
055231 |
11/01/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
09253D |
11/01/13 |
| PAGE, JODI |
95-FF0056 |
1 |
21.64 |
5105********9838 |
055231 |
11/01/13 |
| PERRAULT, MARY |
95-G20015 |
1 |
64.92 |
5466********4069 |
14621P |
11/01/13 |
| PIERSON, JACKIE |
95-FF00099 |
1 |
21.64 |
5103********3209 |
955703 |
11/01/13 |
| RUSSELL, TONI |
95-G5489 |
1 |
48.70 |
4342********6050 |
795114 |
11/01/13 |
| SEAY, DANYELL |
95-FF00088 |
1 |
32.46 |
4092********2860 |
712136 |
11/01/13 |
| SEAY, JACOB |
95-FF00073 |
1 |
32.46 |
5109********3527 |
043324 |
11/01/13 |
| SMITH, KATHLEEN |
95-B00288 |
1 |
21.64 |
5491********6401 |
00150P |
11/01/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
8D3C29 |
11/01/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
149682 |
11/01/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
955699 |
11/01/13 |
| TORRES, JASON |
95-FF0054 |
1 |
21.64 |
4610********1637 |
014606 |
11/01/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
68821Z |
11/01/13 |
| WELLMAN, JENNA |
95-FF00016 |
1 |
43.28 |
5146********0442 |
1AB29A |
11/01/13 |
| WHEELER, MIKE |
95-G12207 |
1 |
32.46 |
5537********2902 |
776760 |
11/01/13 |
| WOOLVERTON, JODY |
95-TM0006 |
1 |
54.12 |
5537********5667 |
776750 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.77 |
| 34 |
MasterCard |
1182.87 |
| 24 |
Visa |
833.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.40 |