Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
080990 |
03/05/14 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
105551 |
03/05/14 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
081019 |
03/05/14 |
| BUSHNELL, MARK |
1A-346 |
1 |
27.94 |
4060********3786 |
025511 |
03/05/14 |
| CAMP, LATRELLE |
1A-810 |
1 |
39.29 |
5329********5549 |
05559Z |
03/05/14 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
081010 |
03/05/14 |
| CHATMAN, QUINDARA |
1A-625 |
1 |
27.94 |
4326********9457 |
005553 |
03/05/14 |
| COLEMAN, JASON |
1A-766 |
1 |
38.15 |
5140********4231 |
06618P |
03/05/14 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
080979 |
03/05/14 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00502R |
03/05/14 |
| GRAY, BILL |
1A-723 |
1 |
39.12 |
4091********7415 |
080986 |
03/05/14 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4798********4953 |
105550 |
03/05/14 |
| HUBBARD, KARLY |
1A-742 |
1 |
50.29 |
4639********4709 |
081008 |
03/05/14 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
080985 |
03/05/14 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
080993 |
03/05/14 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
081035 |
03/05/14 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
080992 |
03/05/14 |
| JUREK, JOURDAN |
1A-817 |
1 |
28.07 |
4639********6566 |
080991 |
03/05/14 |
| KING, ADAM |
1A-779 |
1 |
39.11 |
4870********4145 |
105550 |
03/05/14 |
| KING, TANGUA |
1A-703 |
1 |
27.94 |
5332********6900 |
MYSTDA |
03/05/14 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
05556B |
03/05/14 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
081023 |
03/05/14 |
| LOUCIOUS, WALNETTE |
1A-181 |
1 |
44.70 |
4798********4957 |
105551 |
03/05/14 |
| MARKS, JESSICA |
1A-451 |
1 |
39.11 |
4516********4187 |
081006 |
03/05/14 |
| MCNAUGHTON, CODY |
1A-250 |
1 |
39.11 |
4639********3912 |
081013 |
03/05/14 |
| MERCER, PATRICIA |
1A-750 |
1 |
39.11 |
4091********5081 |
081005 |
03/05/14 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
081024 |
03/05/14 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
105293 |
03/05/14 |
| NEGRETA, DANIELA |
1A-805 |
1 |
28.07 |
4736********7004 |
065908 |
03/05/14 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00579P |
03/05/14 |
| OLIVER, TERRY |
1A-778 |
1 |
39.11 |
5511********4527 |
080984 |
03/05/14 |
| PERRY, RUSTY |
1A-745 |
1 |
27.94 |
4091********4637 |
081001 |
03/05/14 |
| PUENTE, EMETERIO |
1A-620 |
1 |
27.94 |
4091********2841 |
080997 |
03/05/14 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
081007 |
03/05/14 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
081009 |
03/05/14 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
081036 |
03/05/14 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********2741 |
081004 |
03/05/14 |
| SAPP, LASHONDA |
1A-586 |
1 |
44.70 |
4303********5912 |
818901 |
03/05/14 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
081025 |
03/05/14 |
| SAPP, TREBA |
1A-584 |
1 |
27.94 |
4326********4209 |
005552 |
03/05/14 |
| SHECTON, TONY |
1A-663 |
1 |
27.94 |
4091********3857 |
081046 |
03/05/14 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
080995 |
03/05/14 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
081020 |
03/05/14 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********7802 |
000143 |
03/05/14 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
081038 |
03/05/14 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
081045 |
03/05/14 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
065932 |
03/05/14 |
| VARGAS, RAQUEL |
1A-806 |
1 |
28.07 |
4736********7004 |
066142 |
03/05/14 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
101136 |
03/05/14 |
| WILSON, KEONDRA |
1A-765 |
1 |
27.93 |
4060********3082 |
025511 |
03/05/14 |
| WOMACK, DYLAN |
1A-452 |
1 |
39.11 |
4495********9760 |
000153 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.24 |
| 6 |
MasterCard |
211.55 |
| 41 |
Visa |
1383.36 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1737.41 |