Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CARA |
1A-851 |
1 |
28.07 |
5112********7602 |
090495 |
07/07/14 |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
090447 |
07/07/14 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
083142 |
07/07/14 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
090477 |
07/07/14 |
| CAMP, LATRELLE |
1A-810 |
1 |
39.29 |
5329********5549 |
03519Z |
07/07/14 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
090452 |
07/07/14 |
| COLEMAN, AMANDA |
1A-940 |
1 |
39.29 |
5448********2198 |
094945 |
07/07/14 |
| COLEMAN, JASON |
1A-766 |
1 |
38.15 |
5140********4231 |
04233P |
07/07/14 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
090401 |
07/07/14 |
| DAUZAT, JESSE |
1A-942 |
1 |
39.29 |
4091********2611 |
090493 |
07/07/14 |
| DAVIS, UTICA |
1A-881 |
1 |
44.90 |
5448********2121 |
070922 |
07/07/14 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00791R |
07/07/14 |
| FREEMAN, ERIC |
1A-863 |
1 |
28.07 |
4798********9793 |
083141 |
07/07/14 |
| GANEY FANENE, CELENA |
1A-739 |
1 |
39.11 |
4091********0498 |
090387 |
07/07/14 |
| GILLIS, ROBERT |
1A-990 |
1 |
34.34 |
4411********9789 |
033109 |
07/07/14 |
| GRAY, BILL |
1A-723 |
1 |
39.12 |
4091********7415 |
090366 |
07/07/14 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4798********4953 |
083143 |
07/07/14 |
| HARRIS, BECKY |
1A-857 |
1 |
39.29 |
4639********5756 |
090388 |
07/07/14 |
| HARRIS, COLBY |
1A-858 |
1 |
39.29 |
4639********5756 |
090424 |
07/07/14 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
090437 |
07/07/14 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
090407 |
07/07/14 |
| JEWITT, DAVIN |
1A-996 |
1 |
39.30 |
4853********1943 |
000035 |
07/07/14 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
090459 |
07/07/14 |
| JOHNSON, JUSTIN |
1A-143 |
1 |
39.12 |
4091********0832 |
090502 |
07/07/14 |
| JONES, DON |
1A-976 |
1 |
28.07 |
4639********1457 |
090418 |
07/07/14 |
| JUREK, JOURDAN |
1A-817 |
1 |
28.07 |
4639********6566 |
090375 |
07/07/14 |
| KING, ADAM |
1A-779 |
1 |
39.11 |
4870********4145 |
083139 |
07/07/14 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
03515Z |
07/07/14 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
090499 |
07/07/14 |
| LONIDIER, KIETH |
1A-731 |
1 |
39.12 |
4091********0498 |
090441 |
07/07/14 |
| LOUCIOUS, WALNETTE |
1A-181 |
1 |
44.70 |
4798********4957 |
083140 |
07/07/14 |
| MERCER, PATRICIA |
1A-750 |
1 |
39.11 |
4091********5081 |
090468 |
07/07/14 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
090432 |
07/07/14 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
121138 |
07/07/14 |
| NEGRETA, DANIELA |
1A-805 |
1 |
28.07 |
4736********7004 |
042256 |
07/07/14 |
| NICOL, JOHN |
1A-837 |
1 |
39.29 |
3737*******2008 |
183934 |
07/07/14 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00722P |
07/07/14 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
090482 |
07/07/14 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
090489 |
07/07/14 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
090415 |
07/07/14 |
| SALINAS, FRANCISCO |
1A-927 |
1 |
28.07 |
4639********1086 |
090390 |
07/07/14 |
| SANDERS, SHEA |
1A-899 |
1 |
28.07 |
5111********0366 |
653803 |
07/07/14 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********2741 |
090507 |
07/07/14 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
090490 |
07/07/14 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
090396 |
07/07/14 |
| SIMON, THERESA |
1A-994 |
1 |
50.52 |
4736********8721 |
023109 |
07/07/14 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
090446 |
07/07/14 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********7802 |
000065 |
07/07/14 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
090467 |
07/07/14 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
090500 |
07/07/14 |
| TENNISON, TAMMY |
1A-995 |
1 |
50.52 |
4736********8721 |
013109 |
07/07/14 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
090471 |
07/07/14 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
004255 |
07/07/14 |
| VARGAS, RAQUEL |
1A-806 |
1 |
28.07 |
4736********7004 |
056104 |
07/07/14 |
| WELCH, ERNEST |
1A-967 |
1 |
50.52 |
4833********9856 |
997458 |
07/07/14 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
143746 |
07/07/14 |
| WILSON, KEONDRA |
1A-765 |
1 |
27.93 |
4060********3082 |
093109 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.53 |
| 8 |
MasterCard |
284.83 |
| 44 |
Visa |
1548.02 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.64 |