Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********5298 |
002107 |
02/05/13 |
| AYIM, MARTIN |
C9-2372 |
1 |
21.19 |
4690********9870 |
429097 |
02/05/13 |
| BANKS, SANFORD |
C9-3409 |
1 |
20.66 |
4737********9967 |
522658 |
02/05/13 |
| BELL, MONISHA |
C9-2124 |
1 |
42.41 |
4271********8400 |
079063 |
02/05/13 |
| BRODEEN, DESIREE |
C9-2185 |
1 |
31.54 |
5111********6354 |
042482 |
02/05/13 |
| CHENNAULT, JOHN |
C9-4248 |
1 |
20.66 |
5437********8896 |
T3921Z |
02/05/13 |
| CLARK, TERRY |
C9-11222 |
1 |
32.34 |
4217********4554 |
192517 |
02/05/13 |
| CORBETT, SUSIE |
C9-9509 |
1 |
20.66 |
6011********0503 |
005445 |
02/05/13 |
| CRAWFORD, CLINT |
C9-9989 |
1 |
20.66 |
4146********3269 |
062141 |
02/05/13 |
| CRIPPS, KAYSHA |
C9-8435 |
1 |
39.03 |
4610********1445 |
012107 |
02/05/13 |
| DAVIS, CHARLES |
C9-2358 |
1 |
20.66 |
4146********8419 |
062142 |
02/05/13 |
| ELLIS, ASHLEY |
C9-7129 |
1 |
39.03 |
4060********7171 |
012107 |
02/05/13 |
| EWING, ADAM |
C9-1000 |
1 |
20.66 |
4147********8318 |
04229D |
02/05/13 |
| FIELDS, JOE |
C9-6827 |
1 |
21.19 |
4852********1106 |
042449 |
02/05/13 |
| FINLEY, TODD |
C9-5847 |
1 |
20.66 |
4086********5187 |
378670 |
02/05/13 |
| FLETCHER, BJ |
C9-2054 |
1 |
19.07 |
5178********7980 |
005845 |
02/05/13 |
| FORD, THELMA |
C9-8663 |
1 |
21.28 |
4060********7005 |
012107 |
02/05/13 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
062141 |
02/05/13 |
| GARNER, DEYONNA |
C9-9702 |
1 |
31.54 |
4146********3233 |
062141 |
02/05/13 |
| GINN, ALESE |
C9-9590 |
1 |
61.33 |
6011********4569 |
00586R |
02/05/13 |
| GRAY, JASMINE |
C9-6972 |
1 |
20.66 |
4060********7005 |
012107 |
02/05/13 |
| HARRIS, CHRIS |
C9-0049 |
1 |
32.34 |
4060********4057 |
012107 |
02/05/13 |
| HARRIS, CHRISTOPHER |
C9-6363 |
1 |
20.66 |
4902********0184 |
062141 |
02/05/13 |
| HOUCH, IDA |
C9-6985 |
1 |
20.66 |
4210********1821 |
030915 |
02/05/13 |
| HUGHES, RUBEN |
C9-2860 |
1 |
20.66 |
5432********4858 |
565908 |
02/05/13 |
| HUNTER, TIFFANY |
C9-3874 |
1 |
43.49 |
4271********0576 |
077138 |
02/05/13 |
| JONES, DARIELL |
C9-1098 |
1 |
20.66 |
4146********1901 |
062142 |
02/05/13 |
| JONES, SHANNON |
C9-4864 |
1 |
20.66 |
4902********0184 |
062141 |
02/05/13 |
| LAVALLE, ALEX |
C9-5991 |
1 |
21.19 |
4146********2688 |
062141 |
02/05/13 |
| LEDET, JASON |
C9-1235 |
1 |
21.19 |
4146********3429 |
062141 |
02/05/13 |
| LEE, DARRYLN |
C9-6340 |
1 |
20.66 |
4146********5846 |
062141 |
02/05/13 |
| LEWIS, JEREMY |
C9-2345 |
1 |
32.34 |
4631********9673 |
465901 |
02/05/13 |
| LYONS, JOCELYN |
C9-3889 |
1 |
65.25 |
5455********6328 |
042515 |
02/05/13 |
| MAYS, TERREAN |
C9-5791 |
1 |
20.66 |
4210********6377 |
030917 |
02/05/13 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
1 |
35.12 |
5455********3822 |
042581 |
02/05/13 |
| OLIVER, AARON |
C9-0070 |
1 |
21.28 |
4060********5299 |
012107 |
02/05/13 |
| ORTEN, JOSEPH |
C9-3220 |
1 |
21.19 |
4146********2227 |
062141 |
02/05/13 |
| PATLAN, JUAN |
C9-7848 |
1 |
42.41 |
4744********4028 |
122614 |
02/05/13 |
| PILGREEN, REBECCA |
C9-0334 |
1 |
20.66 |
4146********5615 |
062141 |
02/05/13 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
062141 |
02/05/13 |
| RAMIREZ, LISANDRO |
C9-2482 |
1 |
39.03 |
4355********3756 |
078052 |
02/05/13 |
| RAMSEY, BRAD |
C9-8712 |
1 |
20.66 |
4146********0448 |
062141 |
02/05/13 |
| ROBINSON, SEBASTIAN |
C9-3272 |
1 |
39.03 |
4060********3604 |
012107 |
02/05/13 |
| ROSEBROOK, TODD |
C9-1957 |
1 |
32.34 |
4833********7661 |
002107 |
02/05/13 |
| SALTER, CHRIS |
C9-7042 |
1 |
32.34 |
4294********1578 |
079055 |
02/05/13 |
| STUCKEY, KRISTAL |
C9-8589 |
1 |
20.66 |
4060********0958 |
012107 |
02/05/13 |
| SUTTON, JACKIE |
C9-6166 |
1 |
18.60 |
4060********9065 |
012107 |
02/05/13 |
| THOMPSON, CHAD |
C9-8999 |
1 |
39.03 |
4146********2800 |
062141 |
02/05/13 |
| THOMPSON, CIERA |
C9-711 |
1 |
20.66 |
4146********9393 |
062141 |
02/05/13 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
20.66 |
5155********4073 |
T6001Z |
02/05/13 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
20.66 |
5516********7718 |
030920 |
02/05/13 |
| WILLIAMS, BRIDGETTE |
C9-6444 |
1 |
20.66 |
4736********0186 |
042599 |
02/05/13 |
| WILSON, IVAN |
C9-3131 |
1 |
20.66 |
4919********9825 |
030922 |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
233.62 |
| 43 |
Visa |
1137.45 |
| 2 |
Discover |
81.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.06 |