Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, EMILY |
C9-4836 |
A |
21.28 |
4060********5298 |
001610 |
03/05/13 |
| AYIM, MARTIN |
C9-2372 |
A |
21.19 |
4690********9870 |
976324 |
03/05/13 |
| BANKS, SANFORD |
C9-3409 |
A |
20.66 |
4737********9967 |
071110 |
03/05/13 |
| BELL, MONISHA |
C9-2124 |
A |
42.41 |
4271********8400 |
080102 |
03/05/13 |
| BRODEEN, DESIREE |
C9-2185 |
A |
31.54 |
5111********6354 |
083491 |
03/05/13 |
| BUTLER, WILLIE |
C9-5464 |
A |
20.66 |
4146********1124 |
091611 |
03/05/13 |
| CALHOUN, DEBBIE |
C9-0310 |
A |
31.54 |
5178********4476 |
005289 |
03/05/13 |
| CHENNAULT, JOHN |
C9-4248 |
A |
20.66 |
5437********8896 |
T1862Z |
03/05/13 |
| CHILDRES, ASHLEY |
C9-20041 |
A |
20.66 |
5142********8086 |
F5DA01 |
03/05/13 |
| CLARK, TERRY |
C9-11222 |
A |
32.34 |
4217********4554 |
121166 |
03/05/13 |
| CORBETT, SUSIE |
C9-9509 |
A |
20.66 |
6011********0503 |
005781 |
03/05/13 |
| CRAWFORD, CLINT |
C9-9989 |
A |
20.66 |
4146********3269 |
091611 |
03/05/13 |
| DAVIS, CHARLES |
C9-2358 |
A |
20.66 |
4146********8419 |
091611 |
03/05/13 |
| DRISKILL, JOHN |
C9-9949 |
A |
18.60 |
4146********3890 |
091612 |
03/05/13 |
| ELLIS, ASHLEY |
C9-7129 |
A |
39.03 |
4060********7171 |
001610 |
03/05/13 |
| EWING, ADAM |
C9-1000 |
A |
20.66 |
4147********8318 |
08373D |
03/05/13 |
| FAILE, LORI |
C9-9447 |
A |
43.50 |
4019********6533 |
823445 |
03/05/13 |
| FIELDS, JOE |
C9-6827 |
A |
21.19 |
4852********1106 |
083587 |
03/05/13 |
| FLETCHER, BJ |
C9-2054 |
A |
19.07 |
5178********7980 |
005307 |
03/05/13 |
| FORD, THELMA |
C9-8663 |
A |
21.28 |
4060********7005 |
001610 |
03/05/13 |
| GARCIA, ZELDA |
C9-7260 |
A |
39.20 |
4146********8276 |
091612 |
03/05/13 |
| GARNER, DEYONNA |
C9-9702 |
A |
31.54 |
4146********3233 |
091612 |
03/05/13 |
| GRAY, JASMINE |
C9-6972 |
A |
20.66 |
4060********7005 |
001610 |
03/05/13 |
| HARRIS, CHRIS |
C9-0049 |
A |
32.34 |
4060********4057 |
011610 |
03/05/13 |
| HARRIS, CHRISTOPHER |
C9-6363 |
A |
20.66 |
4902********0184 |
091610 |
03/05/13 |
| HARRIS, JAMIE |
C9-5097 |
A |
20.66 |
4867********6999 |
001610 |
03/05/13 |
| HOUCH, IDA |
C9-6985 |
A |
20.66 |
4210********1821 |
084694 |
03/05/13 |
| HUCKEBA, JEREMY |
C9-3875 |
A |
18.60 |
4146********0063 |
091611 |
03/05/13 |
| HUFFMAN, JOANIE |
C9-30651 |
A |
18.60 |
4022********9193 |
669695 |
03/05/13 |
| HUGHES, RUBEN |
C9-2860 |
A |
20.66 |
5432********4858 |
125261 |
03/05/13 |
| HUNTER, TIFFANY |
C9-3874 |
A |
43.49 |
4271********0576 |
082060 |
03/05/13 |
| JARRELL, MELISSA |
C9-0414 |
A |
20.66 |
5109********0850 |
H93725 |
03/05/13 |
| JENKIN, LINDSEY |
C9-1609 |
A |
20.66 |
4411********7377 |
001610 |
03/05/13 |
| JOHNSON, IESHA |
C9-7122 |
A |
20.66 |
4060********1856 |
011610 |
03/05/13 |
| JOHNSON, LINDA |
C9-2228 |
A |
38.06 |
4060********3320 |
001610 |
03/05/13 |
| JONES, DARIELL |
C9-1098 |
A |
20.66 |
4146********1901 |
091612 |
03/05/13 |
| JONES, SHANNON |
C9-4864 |
A |
20.66 |
4902********0184 |
091610 |
03/05/13 |
| LAVALLE, ALEX |
C9-5991 |
A |
21.19 |
4146********2688 |
091612 |
03/05/13 |
| LEDET, JASON |
C9-1235 |
A |
21.19 |
4146********3429 |
091611 |
03/05/13 |
| LEE, DARRYLN |
C9-6340 |
A |
20.66 |
4146********5846 |
091611 |
03/05/13 |
| LEWELHYAN, MELISSA |
C9-2686 |
A |
31.54 |
5455********3552 |
752015 |
03/05/13 |
| LEWIS, JEREMY |
C9-2345 |
A |
32.34 |
4631********9673 |
113070 |
03/05/13 |
| LYNNS, ZAYKEEAH |
C9-2047 |
A |
20.66 |
4146********9349 |
091611 |
03/05/13 |
| LYONS, JOCELYN |
C9-3889 |
A |
65.25 |
5455********6328 |
083596 |
03/05/13 |
| MADDEN, SUSAN |
C9-2500 |
A |
20.66 |
4121********6695 |
007544 |
03/05/13 |
| MALEK, PATRICIA |
C9-2823 |
A |
31.54 |
3772*******2006 |
196712 |
03/05/13 |
| MAYS, TERREAN |
C9-5791 |
A |
20.66 |
4210********6377 |
084706 |
03/05/13 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
A |
35.12 |
5455********3822 |
083626 |
03/05/13 |
| MILLER, BILLY |
C9-5562 |
A |
20.66 |
4146********8331 |
091612 |
03/05/13 |
| MURPHY, DONNA KAY |
C9-9967 |
A |
20.66 |
4707********5570 |
08341D |
03/05/13 |
| NORRED, VANESSA |
C9-0608 |
A |
20.66 |
4086********0520 |
531955 |
03/05/13 |
| ORTEN, JOSEPH |
C9-3220 |
A |
21.19 |
4146********2227 |
091611 |
03/05/13 |
| OSBON, WHITNEY |
C9-1287 |
A |
21.28 |
4347********6413 |
001610 |
03/05/13 |
| PATLAN, JUAN |
C9-7848 |
A |
42.41 |
4744********4028 |
111267 |
03/05/13 |
| PILGREEN, REBECCA |
C9-0334 |
A |
20.66 |
4146********5615 |
091611 |
03/05/13 |
| PITTMAN II, RICHARD |
C9-3137 |
A |
31.54 |
4022********7137 |
669697 |
03/05/13 |
| POSEY, LAURA |
C9-0820 |
A |
21.28 |
4146********6680 |
091612 |
03/05/13 |
| RAMIREZ, LISANDRO |
C9-2482 |
A |
39.03 |
4355********3756 |
080090 |
03/05/13 |
| RAMSEY, BRAD |
C9-8712 |
A |
20.66 |
4146********0448 |
091612 |
03/05/13 |
| ROBINSON, SEBASTIAN |
C9-3272 |
A |
39.03 |
4060********3604 |
001610 |
03/05/13 |
| SALTER, CHRIS |
C9-7042 |
A |
32.34 |
4294********1578 |
082077 |
03/05/13 |
| SCHUPPERT, BRIAN |
C9-5304 |
A |
32.34 |
6011********9421 |
00503R |
03/05/13 |
| SCOTT, DARREL |
C9-0331 |
A |
31.54 |
5178********9033 |
08370Z |
03/05/13 |
| SIMMONS, JAMIE |
C9-7556 |
A |
21.19 |
4146********2469 |
091611 |
03/05/13 |
| STUCKEY, KRISTAL |
C9-8589 |
A |
20.66 |
4060********0958 |
001610 |
03/05/13 |
| SUTTON, JACKIE |
C9-6166 |
A |
18.60 |
4060********9065 |
001610 |
03/05/13 |
| THOMAS, JEROND |
C9-5160 |
A |
20.66 |
4086********7179 |
531957 |
03/05/13 |
| THOMPSON, CHAD |
C9-8999 |
A |
39.03 |
4146********2800 |
091611 |
03/05/13 |
| THOMPSON, CIERA |
C9-711 |
A |
20.66 |
4146********9393 |
091611 |
03/05/13 |
| THOMPSON, KENNETH |
C9-9171 |
A |
20.66 |
5155********4073 |
T4767Z |
03/05/13 |
| WALLACE, EMACQULA |
C9-52371 |
A |
20.66 |
4271********9046 |
082065 |
03/05/13 |
| WASSERKNA, HEATHER |
C9-01311 |
A |
20.66 |
4323********7700 |
025078 |
03/05/13 |
| WASSERKRUG, JOYCE |
C9-3904 |
A |
20.66 |
5155********1882 |
T4768Z |
03/05/13 |
| WILLIAMS, BRIDGETTE |
C9-6444 |
A |
20.66 |
4736********0186 |
083641 |
03/05/13 |
| WILSON, IVAN |
C9-3131 |
A |
20.66 |
4919********9825 |
084695 |
03/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 13 |
MasterCard |
369.56 |
| 59 |
Visa |
1483.43 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1937.53 |