Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
121019 |
12/02/13 |
| BEDDOW, LAURA |
95-G8712 |
1 |
37.88 |
3715*******5007 |
182974 |
12/02/13 |
| BEERY, FREDRIC |
95-SS38 |
1 |
21.65 |
5178********1009 |
03635Z |
12/02/13 |
| BOULTER, ADRIAN |
95-FF00087 |
1 |
21.64 |
5146********2547 |
69ADFA |
12/02/13 |
| BOYD, DEAN |
95-FF00003 |
1 |
32.46 |
5108********4279 |
720047 |
12/02/13 |
| BRADER, CAMERON |
95-FF0061 |
1 |
32.46 |
5537********3356 |
986700 |
12/02/13 |
| BRADY, LEEANNA |
95-FF00079 |
1 |
21.64 |
5164********2802 |
002807 |
12/02/13 |
| BRANSON, MARK |
95-G20043 |
1 |
32.46 |
4342********1053 |
450452 |
12/02/13 |
| BURGESS, DIANNA |
95-G20009 |
1 |
54.11 |
4389********6757 |
002810 |
12/02/13 |
| BURROW, JAMES |
95-G12184 |
1 |
32.46 |
5463********6500 |
005110 |
12/02/13 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
03607B |
12/02/13 |
| CARY, ADAM |
95-FF00086 |
1 |
32.46 |
5164********9907 |
002814 |
12/02/13 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
41751P |
12/02/13 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
103251 |
12/02/13 |
| COOPER, DEBBIE |
95-FF000019 |
1 |
21.64 |
4034********4120 |
002818 |
12/02/13 |
| CROWSEY, MISTY |
95-FF0039 |
1 |
54.11 |
5164********9505 |
002819 |
12/02/13 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
024360 |
12/02/13 |
| ESTES, RYAN |
95-G747 |
1 |
21.64 |
4342********4100 |
576112 |
12/02/13 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
091107 |
12/02/13 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
069518 |
12/02/13 |
| GARCIA, TONI |
95-G6392 |
1 |
21.64 |
4342********9778 |
148962 |
12/02/13 |
| GRAY, PAM |
95-FF00002 |
1 |
21.63 |
4266********7706 |
03596B |
12/02/13 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
002828 |
12/02/13 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
091107 |
12/02/13 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
002830 |
12/02/13 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4888********6218 |
015117 |
12/02/13 |
| GUTHRIE, COREY |
95-FF00090 |
1 |
32.46 |
5103********3983 |
103253 |
12/02/13 |
| HEBEL, HEATHER |
95-FF0072 |
1 |
21.64 |
4342********9342 |
493141 |
12/02/13 |
| HICKSON, NOAH |
95-FF00082 |
1 |
43.29 |
5146********0648 |
F5D365 |
12/02/13 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
126120 |
12/02/13 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
E86811 |
12/02/13 |
| JENKINS, AMANDA |
95-FF0063 |
1 |
48.70 |
4217********8360 |
413680 |
12/02/13 |
| JOHNSON, SAM |
95-FF00008 |
1 |
32.46 |
5537********4665 |
986720 |
12/02/13 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
002840 |
12/02/13 |
| KILLIAN, JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
002810 |
12/02/13 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
103254 |
12/02/13 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
03595Z |
12/02/13 |
| MAY, JESSE |
95-FF00062 |
1 |
32.46 |
5164********7858 |
002844 |
12/02/13 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
88842B |
12/02/13 |
| MITCHELL, AUTUMN |
95-G696 |
1 |
16.50 |
5146********1939 |
CF0616 |
12/02/13 |
| MITCHELL, BARBARA |
95-G20243 |
1 |
21.64 |
4402********2333 |
660205 |
12/02/13 |
| MONCADA, KELLYN |
95-FF00068 |
1 |
21.64 |
4744********8591 |
171619 |
12/02/13 |
| MORSE, DUSTIN |
95-G12189 |
1 |
32.46 |
4342********3634 |
493758 |
12/02/13 |
| MURPH, NATALY |
95-FP0014 |
1 |
32.46 |
4610********3751 |
091107 |
12/02/13 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
7CE817 |
12/02/13 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
061715 |
12/02/13 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
03607D |
12/02/13 |
| PIERSON, JACKIE |
95-FF00099 |
1 |
21.64 |
5103********3209 |
103247 |
12/02/13 |
| PITTS, PAIGE |
95-FF0050 |
1 |
21.64 |
5537********1353 |
986750 |
12/02/13 |
| RICHEY, TERESA |
95-FF00009 |
1 |
43.29 |
5164********6951 |
002860 |
12/02/13 |
| SAMTANI, SUNIL |
95-FF000034 |
1 |
75.76 |
5537********2027 |
986740 |
12/02/13 |
| SEAY, JACOB |
95-FF00073 |
1 |
32.46 |
5109********3527 |
058776 |
12/02/13 |
| SMITH, KATHLEEN |
95-B00288 |
1 |
21.64 |
5491********6401 |
00285P |
12/02/13 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
FBD69A |
12/02/13 |
| STOWELL, ERIC |
95-FF000024 |
1 |
32.46 |
5103********0961 |
061119 |
12/02/13 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
164462 |
12/02/13 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
103250 |
12/02/13 |
| TORRES, JASON |
95-FF0054 |
1 |
21.64 |
4610********1637 |
001107 |
12/02/13 |
| TRUITT, JOSH |
95-GOOCAN |
1 |
21.64 |
5164********1901 |
002873 |
12/02/13 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
41418Z |
12/02/13 |
| WELLMAN, JENNA |
95-FF00016 |
1 |
43.28 |
5146********0442 |
F39C0C |
12/02/13 |
| WHEELER, MIKE |
95-G12207 |
1 |
32.46 |
5537********2902 |
986730 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.77 |
| 37 |
MasterCard |
1196.05 |
| 23 |
Visa |
736.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.17 |