Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PHILLIP |
C9-5825 |
1 |
21.28 |
4146********4133 |
062120 |
05/06/13 |
| ANDREWS, JACKIE |
C9-0642 |
1 |
21.28 |
4919********1124 |
043648 |
05/06/13 |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********5298 |
092107 |
05/06/13 |
| BAILEY, KARHONZA |
C9-8522 |
1 |
21.28 |
4060********6600 |
002107 |
05/06/13 |
| BANKS, SANFORD |
C9-3409 |
1 |
21.28 |
4737********9967 |
684477 |
05/06/13 |
| BARMORE, BROOKE |
C9-19931 |
1 |
32.48 |
4146********0655 |
062120 |
05/06/13 |
| BECKHAM, TERRY |
C9-0157 |
1 |
32.48 |
5417********8111 |
03588Z |
05/06/13 |
| BELL, MONISHA |
C9-2124 |
1 |
45.36 |
4271********8400 |
061058 |
05/06/13 |
| BENTON, JOEL |
C9-6883 |
1 |
21.28 |
4690********7368 |
482654 |
05/06/13 |
| BOYDSTON, STEVEN |
C9-36251 |
1 |
21.28 |
4022********3625 |
143935 |
05/06/13 |
| BRAY, BRITTNEY |
C9-8086 |
1 |
31.54 |
4060********3435 |
092107 |
05/06/13 |
| BUSBY, MATTHEW |
C9-8167 |
1 |
20.66 |
4146********6165 |
062121 |
05/06/13 |
| BUTLER, WILLIE |
C9-5464 |
1 |
21.28 |
4146********1124 |
062119 |
05/06/13 |
| CALHOUN, DEBBIE |
C9-0310 |
1 |
32.48 |
5178********4476 |
006700 |
05/06/13 |
| CANO, VANESSA |
C9-2702 |
1 |
21.28 |
4146********7504 |
062120 |
05/06/13 |
| CHANNELL, KRYSTAN |
C9-2201 |
1 |
31.54 |
4100********9559 |
03622B |
05/06/13 |
| CHENNAULT, JOHN |
C9-4248 |
1 |
21.28 |
5437********8896 |
T3604Z |
05/06/13 |
| CLARK, TERRY |
C9-11222 |
1 |
32.48 |
4217********4554 |
142917 |
05/06/13 |
| COLEMAN, CHESTER |
C9-8043 |
1 |
20.66 |
5142********1658 |
DFE13F |
05/06/13 |
| COMBS, CEDRIC |
C9-48921 |
1 |
18.60 |
4060********0350 |
092107 |
05/06/13 |
| COOKSEY, ZACHARY |
C9-5803 |
1 |
21.28 |
4919********2726 |
043631 |
05/06/13 |
| CORBETT, SUSIE |
C9-9509 |
1 |
21.28 |
6011********0503 |
006846 |
05/06/13 |
| CORNEJO, JOSE |
C9-01531 |
1 |
39.20 |
4690********6496 |
482655 |
05/06/13 |
| CRAFT, MICHAEL |
C9-0225 |
1 |
31.54 |
4115********4398 |
036312 |
05/06/13 |
| CRAWFORD, CLINT |
C9-9989 |
1 |
21.28 |
4146********3269 |
062120 |
05/06/13 |
| CRIPPS, KAYSHA |
C9-8435 |
1 |
39.20 |
4610********1611 |
002107 |
05/06/13 |
| CROWE, DEBRA |
C9-0667 |
1 |
21.28 |
4868********1353 |
03634B |
05/06/13 |
| DAVIS, CHARLES |
C9-2358 |
1 |
21.28 |
4146********8419 |
062121 |
05/06/13 |
| DAVIS, EUNICE |
C9-5966 |
1 |
20.66 |
4060********4620 |
002107 |
05/06/13 |
| DELACRUZ, KAYLA |
C9-5191 |
1 |
20.66 |
4146********1068 |
062119 |
05/06/13 |
| DRISKILL, JOHN |
C9-9949 |
1 |
19.15 |
4146********3890 |
062119 |
05/06/13 |
| EDMISTON, MOLLIE |
C9-05281 |
1 |
20.66 |
4022********1042 |
143943 |
05/06/13 |
| EDWARDS-CAVAZOS, CRYSTAL |
C9-8417 |
1 |
44.81 |
5142********9401 |
145B08 |
05/06/13 |
| ELLIS, ASHLEY |
C9-7129 |
1 |
39.20 |
4060********7171 |
002107 |
05/06/13 |
| EWING, ADAM |
C9-1000 |
1 |
21.28 |
4147********8318 |
03582D |
05/06/13 |
| FAILE, LORI |
C9-9447 |
1 |
44.81 |
4019********6533 |
655615 |
05/06/13 |
| FELDER, EBONY |
C9-3600 |
1 |
20.66 |
4867********4251 |
092107 |
05/06/13 |
| FIELDS, JOE |
C9-6827 |
1 |
21.28 |
4852********1106 |
036021 |
05/06/13 |
| FINLEY, TODD |
C9-5847 |
1 |
21.28 |
4086********5187 |
871102 |
05/06/13 |
| FLETCHER, BJ |
C9-2054 |
1 |
19.15 |
5178********7980 |
006180 |
05/06/13 |
| FORD, THELMA |
C9-8663 |
1 |
21.28 |
4060********7005 |
082107 |
05/06/13 |
| FRASIER, JOHN |
C9-2246 |
1 |
21.28 |
4690********5021 |
482657 |
05/06/13 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
062119 |
05/06/13 |
| GARNER, DEYONNA |
C9-9702 |
1 |
32.48 |
4146********3233 |
062120 |
05/06/13 |
| GIBBONS, DOUG |
C9-4156 |
1 |
20.66 |
4146********2330 |
062119 |
05/06/13 |
| GIVENS, BRENT |
C9-6579 |
1 |
21.28 |
5424********1581 |
57443P |
05/06/13 |
| GRAY, JASMINE |
C9-6972 |
1 |
21.28 |
4060********2497 |
092107 |
05/06/13 |
| HANSEN, NICOLE |
C9-2025 |
1 |
31.54 |
4146********9970 |
062120 |
05/06/13 |
| HARDY, SHANICE |
C9-5196 |
1 |
21.28 |
4271********0452 |
061073 |
05/06/13 |
| HARRIS, CHRIS |
C9-0049 |
1 |
32.48 |
4060********4057 |
092107 |
05/06/13 |
| HARRIS, CHRISTOPHER |
C9-6363 |
1 |
21.28 |
4060********8965 |
002107 |
05/06/13 |
| HARRIS, JAMIE |
C9-5097 |
1 |
21.28 |
4867********6999 |
092107 |
05/06/13 |
| HOUCH, IDA |
C9-6985 |
1 |
21.28 |
4210********1821 |
043638 |
05/06/13 |
| HOWARD, SAMANTHA |
C9-0129 |
1 |
20.66 |
4146********0071 |
062119 |
05/06/13 |
| HUCKEBA, JEREMY |
C9-3875 |
1 |
19.15 |
4146********0063 |
062120 |
05/06/13 |
| HUFFMAN, JOANIE |
C9-30651 |
1 |
19.15 |
4022********9193 |
143940 |
05/06/13 |
| HUGHES, RUBEN |
C9-2860 |
1 |
21.28 |
5432********4858 |
225942 |
05/06/13 |
| HURST, DESERAE |
C9-5141 |
1 |
38.06 |
4271********4810 |
063045 |
05/06/13 |
| JAMES, JUSTINA |
C9-5525 |
1 |
21.28 |
5291********5938 |
03624Z |
05/06/13 |
| JARRELL, MELISSA |
C9-0414 |
1 |
21.28 |
5109********0850 |
H64296 |
05/06/13 |
| JENKIN, LINDSEY |
C9-1609 |
1 |
21.28 |
4411********7377 |
002107 |
05/06/13 |
| JOHNSON, IESHA |
C9-7122 |
1 |
21.28 |
4060********1856 |
082107 |
05/06/13 |
| JOHNSON, LINDA |
C9-2228 |
1 |
39.20 |
4060********3320 |
002107 |
05/06/13 |
| JONES, DARIELL |
C9-1098 |
1 |
21.28 |
4146********1901 |
062119 |
05/06/13 |
| JONES, MEGHAN |
C9-1452 |
1 |
21.28 |
5142********3766 |
4D4960 |
05/06/13 |
| JONES, TRACY |
C9-6405 |
1 |
56.00 |
4060********3204 |
092107 |
05/06/13 |
| KASSAB, GREG |
C9-1001 |
1 |
39.20 |
4022********3166 |
143937 |
05/06/13 |
| KIEFT, KATRISE |
C9-6873 |
1 |
21.28 |
4060********6366 |
082107 |
05/06/13 |
| LANGHELD, CORY |
C9-25801 |
1 |
56.01 |
4210********0925 |
043628 |
05/06/13 |
| LAVALLE, ALEX |
C9-5991 |
1 |
21.28 |
4146********2688 |
062121 |
05/06/13 |
| LEDET, JASON |
C9-1235 |
1 |
21.28 |
4146********3429 |
062120 |
05/06/13 |
| LEE, DARRYLN |
C9-6340 |
1 |
21.28 |
4146********2126 |
062119 |
05/06/13 |
| LEE, ERIC |
C9-9386 |
1 |
32.48 |
4060********7525 |
002107 |
05/06/13 |
| LEE, HEATHER |
C9-04031 |
1 |
20.66 |
5324********7044 |
043637 |
05/06/13 |
| LEE, KEITH |
C9-2691 |
1 |
18.60 |
4210********1874 |
043643 |
05/06/13 |
| LEWELHYAN, MELISSA |
C9-2686 |
1 |
32.48 |
5455********3552 |
030567 |
05/06/13 |
| LEWIS, JEREMY |
C9-2345 |
1 |
32.48 |
4631********9673 |
620869 |
05/06/13 |
| LEWIS, THOMAS |
C9-2887 |
1 |
31.54 |
4146********0655 |
062119 |
05/06/13 |
| LYNNS, ZAYKEEAH |
C9-2047 |
1 |
21.28 |
4146********9349 |
062120 |
05/06/13 |
| LYONS, JOCELYN |
C9-3889 |
1 |
67.21 |
5455********6328 |
036153 |
05/06/13 |
| MADDEN, SUSAN |
C9-2500 |
1 |
21.28 |
4121********6695 |
001242 |
05/06/13 |
| MALEK, PATRICIA |
C9-2823 |
1 |
32.48 |
3772*******2006 |
121980 |
05/06/13 |
| MALONE, TIUNTAY |
C9-1099 |
1 |
21.28 |
4690********5278 |
482652 |
05/06/13 |
| MARSH, CHARLES |
C9-0111 |
1 |
20.66 |
5307********6995 |
410417 |
05/06/13 |
| MARYLAND, ANDREA |
C9-3378 |
1 |
20.66 |
4086********6989 |
871100 |
05/06/13 |
| MASON, SARAH |
C9-1952 |
1 |
21.28 |
4867********2080 |
002107 |
05/06/13 |
| MCCARTER, CALLIE |
C9-0816 |
1 |
20.66 |
4266********6372 |
03594A |
05/06/13 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
1 |
35.28 |
5455********3822 |
036417 |
05/06/13 |
| MCLEROY, KARMYN |
C9-1460 |
1 |
50.41 |
4690********5587 |
482653 |
05/06/13 |
| MILLER, BILLY |
C9-5562 |
1 |
21.28 |
4146********8331 |
062119 |
05/06/13 |
| MURPHY, DONNA KAY |
C9-9967 |
1 |
21.28 |
4707********5570 |
03601D |
05/06/13 |
| MURRAY, CHRIS |
C9-6335 |
1 |
39.20 |
4022********4322 |
143946 |
05/06/13 |
| NASH, DON |
C9-9357 |
1 |
21.28 |
4060********6600 |
092107 |
05/06/13 |
| NORRED, VANESSA |
C9-0608 |
1 |
21.28 |
4086********0520 |
871101 |
05/06/13 |
| ODOM, SAMANTHA |
C9-1182 |
1 |
39.20 |
4022********4914 |
143941 |
05/06/13 |
| ORTEN, JOSEPH |
C9-3220 |
1 |
21.28 |
4146********2227 |
062120 |
05/06/13 |
| OSBON, WHITNEY |
C9-1287 |
1 |
21.28 |
4347********6413 |
092107 |
05/06/13 |
| OWENS, TRACY |
C9-1117 |
1 |
20.66 |
4060********4028 |
002107 |
05/06/13 |
| PARKER, JAMORRIAN |
C9-2805 |
1 |
21.28 |
4146********0083 |
062121 |
05/06/13 |
| PATLAN, JUAN |
C9-7848 |
1 |
43.68 |
4744********4028 |
152718 |
05/06/13 |
| PERKINS, CHRISTINE |
C9-25251 |
1 |
20.66 |
4146********5274 |
062121 |
05/06/13 |
| PERKINS, STETSON |
C9-1286 |
1 |
21.28 |
4019********3907 |
655616 |
05/06/13 |
| PICKETT, AMY |
C9-1926 |
1 |
29.24 |
4919********5993 |
043641 |
05/06/13 |
| PIKE, WALLACE |
C9-1268 |
1 |
48.94 |
5332********8407 |
PX9G3J |
05/06/13 |
| PILGREEN, REBECCA |
C9-0334 |
1 |
21.28 |
4146********5615 |
062121 |
05/06/13 |
| PITTMAN II, RICHARD |
C9-3137 |
1 |
32.48 |
4022********7137 |
143945 |
05/06/13 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
062119 |
05/06/13 |
| PRIMMER, KRISTIE |
C9-1456 |
1 |
39.20 |
4919********8745 |
043630 |
05/06/13 |
| PURDHAM, MARIAH |
C9-3494 |
1 |
20.66 |
4146********4510 |
062119 |
05/06/13 |
| RAMIREZ, LISANDRO |
C9-2482 |
1 |
39.03 |
4355********3756 |
061042 |
05/06/13 |
| RAMSEY, BRAD |
C9-8712 |
1 |
39.20 |
4146********0448 |
062121 |
05/06/13 |
| ROANE, BILLY |
C9-1071 |
1 |
20.66 |
5178********5641 |
03635Z |
05/06/13 |
| ROBINSON, SEBASTIAN |
C9-3272 |
1 |
39.20 |
4060********3604 |
082107 |
05/06/13 |
| ROSEBROOK, TODD |
C9-1957 |
1 |
32.48 |
4833********7661 |
002107 |
05/06/13 |
| ROSS, LENARD |
C9-3380 |
1 |
21.28 |
4060********6366 |
082107 |
05/06/13 |
| SALTER, CHRIS |
C9-7042 |
1 |
32.48 |
4294********1578 |
063068 |
05/06/13 |
| SCHUPPERT, BRIAN |
C9-5304 |
1 |
32.48 |
6011********9421 |
00628R |
05/06/13 |
| SCOTT, DARREL |
C9-0331 |
1 |
32.48 |
5178********9033 |
03638Z |
05/06/13 |
| SEARS, MONQUARIUS |
C9-6060 |
1 |
20.66 |
4402********0134 |
697594 |
05/06/13 |
| SHORTS, APRIL |
C9-7754 |
1 |
20.66 |
4060********4620 |
002107 |
05/06/13 |
| SIMMONS, JAMIE |
C9-7556 |
1 |
21.28 |
4146********2469 |
062119 |
05/06/13 |
| SNEED, JUSTIN |
C9-4511 |
1 |
20.66 |
4146********5613 |
062120 |
05/06/13 |
| SNIPE, CODY |
C9-0203 |
1 |
20.66 |
4147********3207 |
03573C |
05/06/13 |
| STARKS, LAKYSHA |
C9-2082 |
1 |
20.66 |
4271********8067 |
061060 |
05/06/13 |
| STUCKEY, KRISTAL |
C9-8589 |
1 |
21.28 |
4060********0958 |
082107 |
05/06/13 |
| SUTTON, JACKIE |
C9-6166 |
1 |
19.15 |
4060********9065 |
092107 |
05/06/13 |
| TALBERT, ZANE |
C9-3383 |
1 |
38.06 |
4060********4291 |
002107 |
05/06/13 |
| THOMAS, FLETCHER |
C9-19751 |
1 |
21.28 |
4146********4587 |
062119 |
05/06/13 |
| THOMAS, JEROND |
C9-5160 |
1 |
21.28 |
4086********7179 |
871103 |
05/06/13 |
| THOMPSON, CHAD |
C9-8999 |
1 |
39.20 |
4146********2800 |
062119 |
05/06/13 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
21.28 |
5155********4073 |
T3655Z |
05/06/13 |
| TURNER, JOSHUA |
C9-3443 |
1 |
20.66 |
4146********1068 |
062120 |
05/06/13 |
| WALLACE, EMACQULA |
C9-52371 |
1 |
21.28 |
4271********9046 |
062125 |
05/06/13 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
21.28 |
5516********8018 |
043649 |
05/06/13 |
| WASSERKNA, HEATHER |
C9-01311 |
1 |
21.28 |
4323********7700 |
684476 |
05/06/13 |
| WASSERKRUG, JOYCE |
C9-3904 |
1 |
21.28 |
5155********1882 |
T3656Z |
05/06/13 |
| WESLEY, PHILLISSIA |
C9-0193 |
1 |
20.66 |
4060********3046 |
002107 |
05/06/13 |
| WILLIAMS, BRIDGETTE |
C9-6444 |
1 |
21.28 |
4736********0186 |
036042 |
05/06/13 |
| WILSON, IVAN |
C9-3131 |
1 |
21.28 |
4919********9825 |
043647 |
05/06/13 |
| WINDHAM, TYLER |
C9-1233 |
1 |
20.66 |
4331********2043 |
454354 |
05/06/13 |
| WRIGHT, COURTNEY |
C9-0207 |
1 |
21.28 |
5332********7865 |
PX9G2W |
05/06/13 |
| WRIGHT, NADJA |
C9-6387 |
1 |
21.28 |
4347********9822 |
092107 |
05/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 23 |
MasterCard |
640.75 |
| 116 |
Visa |
3037.20 |
| 2 |
Discover |
53.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3764.19 |