Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAY, SLOAN |
Q1-23067 |
D |
57.00 |
4494********0489 |
000001 |
05/01/13 |
| AHYOU, CJ |
Q1-22920 |
D |
57.00 |
4494********8434 |
000002 |
05/01/13 |
| ALLEN, KELSEY |
Q1-22560 |
D |
52.00 |
4494********0104 |
000003 |
05/01/13 |
| ANDEXLER, ERIC |
Q1-24629 |
D |
49.00 |
4494********5439 |
000004 |
05/01/13 |
| ARGO, DAVID |
Q1-22220 |
D |
51.00 |
4494********5793 |
000005 |
05/01/13 |
| BRODERICK, ALETHIA |
Q1-09325 |
D |
37.00 |
4494********9774 |
000006 |
05/01/13 |
| CALLAGHAN, JAY |
Q1-13178 |
D |
30.00 |
4494********5795 |
000007 |
05/01/13 |
| CASTILLO, PATRICIA |
Q1-22009 |
D |
52.00 |
4494********5278 |
000008 |
05/01/13 |
| CONWELL, NICK |
Q1-24146 |
D |
61.00 |
4494********9842 |
000009 |
05/01/13 |
| DENNY, WILLIAM |
Q1-24615 |
D |
45.00 |
4494********5710 |
000010 |
05/01/13 |
| DOUMA, ELIZABETH |
Q1-23041 |
D |
37.00 |
4494********0057 |
000011 |
05/01/13 |
| ERICKSON, SHARI |
Q1-21032 |
D |
49.00 |
4494********5248 |
000012 |
05/01/13 |
| FAIRCLOTH, JASON |
Q1-22837 |
D |
49.00 |
4494********4427 |
000013 |
05/01/13 |
| GIDEON, ROSE |
Q1-13913 |
D |
27.00 |
4494********7676 |
000014 |
05/01/13 |
| GLADHILL, SARAH |
Q1-24617 |
D |
39.00 |
4494********4298 |
000015 |
05/01/13 |
| GLADHILL, VERNON |
Q1-12986 |
D |
12.00 |
4494********1790 |
000016 |
05/01/13 |
| HUMPHREY, CHAD |
Q1-18690 |
D |
37.00 |
4494********9965 |
000017 |
05/01/13 |
| INGRRAM, DARRELL |
Q1-24662 |
D |
39.00 |
4494********9975 |
000018 |
05/01/13 |
| JACOBS, MATT |
Q1-17578 |
D |
39.00 |
4494********3575 |
000019 |
05/01/13 |
| KIGHT, SEAN |
Q1-23299 |
D |
56.00 |
4494********1407 |
000020 |
05/01/13 |
| LAWSON, BJ JERRY |
Q1-20452 |
D |
30.00 |
4494********5353 |
000021 |
05/01/13 |
| LOPEZ, CANADA |
Q1-15912 |
D |
45.00 |
4494********6928 |
000022 |
05/01/13 |
| MALONE, DEBBIE |
Q1-15626 |
D |
39.00 |
4494********2625 |
000023 |
05/01/13 |
| MLEKODAY, JOSEPH |
Q1-18536 |
D |
29.00 |
4494********6524 |
000024 |
05/01/13 |
| MORALES, KARI |
Q1-20448 |
D |
69.00 |
4494********5784 |
000025 |
05/01/13 |
| PIEROZAK, KRISTEN |
Q1-24085 |
D |
69.00 |
4494********7071 |
000026 |
05/01/13 |
| RAFFLER, MADELEINE |
Q1-20300 |
D |
39.00 |
4494********0617 |
000027 |
05/01/13 |
| RAGLAND, JAMIE |
Q1-17582 |
D |
39.00 |
4494********7213 |
000028 |
05/01/13 |
| RAMOS, DAN |
Q1-24360 |
D |
35.00 |
4494********2666 |
000029 |
05/01/13 |
| REEVES, MICAH |
Q1-15623 |
D |
45.00 |
4494********7785 |
000030 |
05/01/13 |
| ROXBOROUGH, AMBER |
Q1-22843 |
D |
57.00 |
4494********5794 |
000031 |
05/01/13 |
| SADBERRY, CHET |
Q1-24485 |
D |
42.00 |
4494********0115 |
000032 |
05/01/13 |
| SHELL, CHARLES |
Q1-24649 |
D |
54.00 |
4494********8287 |
000033 |
05/01/13 |
| SHERWIN, RITA |
Q1-16792 |
D |
37.00 |
4494********9463 |
000034 |
05/01/13 |
| SMOTHERS, LEIGH ANN |
Q1-14971 |
D |
45.00 |
4494********4303 |
000035 |
05/01/13 |
| STRONG, WALTER |
Q1-15716 |
D |
47.00 |
4494********9245 |
000036 |
05/01/13 |
| THOMPSON, ERIC |
Q1-22042 |
D |
39.00 |
4494********0069 |
000037 |
05/01/13 |
| TURNER, BRITTNEY |
Q1-22532 |
D |
45.00 |
4494********8358 |
000038 |
05/01/13 |
| WRIGHT, DENISE |
Q1-23471 |
D |
61.00 |
4494********6368 |
000039 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
1741.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.00 |