Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
040978 |
02/05/14 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
082544 |
02/05/14 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
040982 |
02/05/14 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
052509 |
02/05/14 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
040940 |
02/05/14 |
| CARSON, ETHAN |
1A-251 |
1 |
39.12 |
4639********9832 |
040971 |
02/05/14 |
| CHATMAN, QUINDARA |
1A-625 |
1 |
27.94 |
4326********9457 |
082545 |
02/05/14 |
| CHATMAN, RUTHIE |
1A-687 |
1 |
39.12 |
5332********6536 |
LLJDFA |
02/05/14 |
| COLEMAN, JASON |
1A-766 |
1 |
38.15 |
5140********4231 |
06426P |
02/05/14 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
041003 |
02/05/14 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00593R |
02/05/14 |
| GANEY FANENE, CELENA |
1A-739 |
1 |
39.11 |
4091********0498 |
040991 |
02/05/14 |
| GRAY, BILL |
1A-723 |
1 |
39.12 |
4091********7415 |
040948 |
02/05/14 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4798********4953 |
082544 |
02/05/14 |
| HUBBARD, KARLY |
1A-742 |
1 |
50.29 |
4639********4709 |
041002 |
02/05/14 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
040997 |
02/05/14 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
040963 |
02/05/14 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
041009 |
02/05/14 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
040988 |
02/05/14 |
| KING, TANGUA |
1A-703 |
1 |
27.94 |
5332********6900 |
LLJDFJ |
02/05/14 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
02554B |
02/05/14 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
040976 |
02/05/14 |
| LONIDIER, KIETH |
1A-731 |
1 |
39.12 |
4091********0498 |
040966 |
02/05/14 |
| LOUCIOUS, WALNETTE |
1A-181 |
1 |
44.70 |
4798********4957 |
082545 |
02/05/14 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
040999 |
02/05/14 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
040985 |
02/05/14 |
| MERCER, PATRICIA |
1A-750 |
1 |
39.11 |
4091********5081 |
040986 |
02/05/14 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
040989 |
02/05/14 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
101265 |
02/05/14 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00501P |
02/05/14 |
| PERRY, RUSTY |
1A-745 |
1 |
27.94 |
4091********4637 |
040943 |
02/05/14 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
041006 |
02/05/14 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
041010 |
02/05/14 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
041005 |
02/05/14 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********2741 |
040998 |
02/05/14 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
040975 |
02/05/14 |
| SHECTON, TONY |
1A-663 |
1 |
27.94 |
4091********3857 |
040995 |
02/05/14 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
040990 |
02/05/14 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
040994 |
02/05/14 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
040962 |
02/05/14 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
040960 |
02/05/14 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
063727 |
02/05/14 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
163556 |
02/05/14 |
| WILSON, KEONDRA |
1A-765 |
1 |
27.93 |
4060********3082 |
052509 |
02/05/14 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********9760 |
000059 |
02/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.24 |
| 5 |
MasterCard |
172.27 |
| 36 |
Visa |
1232.11 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.88 |