04/07/2014
10:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, KENDRICK 1A-866 1 28.07 4091********4951 053472 04/07/14
BARNES, CARA 1A-851 1 28.07 5112********7602 053483 04/07/14
BARTLETT, CHASE 1A-349 1 25.14 4639********6143 053463 04/07/14
BROOKS, BRANDY 1A-570 1 39.12 4870********3321 100526 04/07/14
BRUCE, KIMBERLY 1A-616 1 27.94 4639********1681 053521 04/07/14
BUSHNELL, MARK 1A-346 1 27.94 4060********3786 060511 04/07/14
CAMP, LATRELLE 1A-810 1 39.29 5329********5549 00554Z 04/07/14
CARPENTER, VICTORIA 1A-498 1 39.11 4639********6272 053532 04/07/14
COLEMAN, JASON 1A-766 1 38.15 5140********4231 05873P 04/07/14
COOK SHORT, RACHEL 1A-294 1 39.12 4091********3178 053466 04/07/14
DELONG, NICOLE 1A-678 1 25.14 6011********7029 00723R 04/07/14
FREEMAN, ERIC 1A-863 1 28.07 4798********9793 100526 04/07/14
GANEY FANENE, CELENA 1A-739 1 39.11 4091********0498 053442 04/07/14
HANSON, ZACH 1A-270 1 27.94 4798********4953 100526 04/07/14
HUBBARD, KARLY 1A-742 1 50.29 4639********4709 053485 04/07/14
JACKSON, BRITTANY 1A-453 1 27.94 4091********4528 053535 04/07/14
JACOBS, JAZMINE 1A-444 1 27.94 4091********4693 053449 04/07/14
JOHNSON, DANIELLE 1A-445 1 27.94 4091********4693 053500 04/07/14
JOHNSON, JUSTIN 1A-143 1 39.12 4091********0832 053475 04/07/14
KING, ADAM 1A-779 1 39.11 4870********4145 100525 04/07/14
LACOUR, CHARLES 1A-364 1 27.94 5490********0124 00557Z 04/07/14
LASYONE, DAMON 1A-680 1 44.70 4091********6365 053486 04/07/14
LONIDIER, KIETH 1A-731 1 39.12 4091********0498 053476 04/07/14
LOUCIOUS, WALNETTE 1A-181 1 44.70 4798********4957 100525 04/07/14
MCNAUGHTON, CODY 1A-250 1 39.11 4639********3912 053507 04/07/14
MERCER, PATRICIA 1A-750 1 39.11 4091********5081 053471 04/07/14
MIXON, GLYN 1A-49 1 39.12 4639********1937 053473 04/07/14
MOHSEN, MARBELY 1A-234 1 39.12 3767*******5015 127246 04/07/14
NEGRETA, DANIELA 1A-805 1 28.07 4736********7004 058404 04/07/14
NICOL, JOHN 1A-837 1 39.29 3737*******2008 184250 04/07/14
NORRIS, JACKIE 1A-657 1 39.12 6011********8924 00738P 04/07/14
PERRY, RUSTY 1A-745 1 27.94 4091********4637 053506 04/07/14
RACHAL, MICHAEL 1A-446 1 27.94 4091********9135 053445 04/07/14
RICKS, KIRT 1A-889 1 28.07 4091********7759 053462 04/07/14
RIDGE, BRANDIANN 1A-719 1 27.94 4091********1020 053493 04/07/14
RIGGS, DANIEL 1A-647 1 27.94 4091********4126 053488 04/07/14
SAPP, CHRIS 1A-361 1 27.94 4639********2741 053469 04/07/14
SAPP, TRACY 1A-629 1 39.11 4091********7817 053452 04/07/14
SHECTON, TONY 1A-663 1 27.94 4091********3857 053496 04/07/14
SIMMONS, ASHTON 1A-447 1 27.94 4091********4528 053494 04/07/14
SIMONS, SIERRA 1A-674 1 44.70 4639********2905 053508 04/07/14
SLAYTER, BRANDON 1A-485 1 44.70 4357********7802 000163 04/07/14
STASSEN, ROBERT 1A-196 1 39.12 5112********7029 053515 04/07/14
ULMER, NICK 1A-646 1 27.94 4091********6967 053505 04/07/14
VARGAS, NICHOLAS 1A-185 1 27.94 4736********7004 058257 04/07/14
VARGAS, RAQUEL 1A-806 1 28.07 4736********7004 058203 04/07/14
WHITAKER, CURTIS 1A-659 1 39.12 3717*******1007 185572 04/07/14
WILSON, KEONDRA 1A-765 1 27.93 4060********3082 070511 04/07/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.53
5 MasterCard 172.57
38 Visa 1271.87
2 Discover 64.26
0 Other 0.00
     
    1626.23