Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, KENDRICK |
1A-866 |
1 |
28.07 |
4091********4951 |
098654 |
08/05/14 |
| BARNES, CARA |
1A-851 |
1 |
28.07 |
5112********7602 |
098645 |
08/05/14 |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
098688 |
08/05/14 |
| BROOKS, BRANDY |
1A-570 |
1 |
39.12 |
4870********3321 |
085903 |
08/05/14 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
098698 |
08/05/14 |
| BYRD, BRITTNEY |
1A-0965 |
1 |
28.07 |
5107********2840 |
249304 |
08/05/14 |
| CAMP, LATRELLE |
1A-810 |
1 |
39.29 |
5329********5549 |
05593Z |
08/05/14 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
098643 |
08/05/14 |
| COLEMAN, JASON |
1A-766 |
1 |
38.15 |
5140********4231 |
07176P |
08/05/14 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********3178 |
098696 |
08/05/14 |
| DAUZAT, JESSE |
1A-942 |
1 |
39.29 |
4091********2611 |
098678 |
08/05/14 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00505R |
08/05/14 |
| DUNCAN, DEQUANDRICK |
1A-1021 |
1 |
28.07 |
4091********3905 |
098676 |
08/05/14 |
| FREEMAN, ERIC |
1A-863 |
1 |
28.07 |
4798********9793 |
085902 |
08/05/14 |
| GANEY FANENE, CELENA |
1A-739 |
1 |
39.11 |
4091********0498 |
098627 |
08/05/14 |
| GILLIS, ROBERT |
1A-990 |
1 |
34.34 |
4411********9789 |
045909 |
08/05/14 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4798********4953 |
085901 |
08/05/14 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
098701 |
08/05/14 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
098636 |
08/05/14 |
| JEWITT, DAVIN |
1A-996 |
1 |
39.30 |
4853********1943 |
000042 |
08/05/14 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
098661 |
08/05/14 |
| JOHNSON, TRAVION |
1A-455 |
1 |
28.07 |
4091********1802 |
098630 |
08/05/14 |
| JONES, DON |
1A-976 |
1 |
28.07 |
4639********1457 |
098638 |
08/05/14 |
| JUREK, JOURDAN |
1A-817 |
1 |
28.07 |
4639********6566 |
098663 |
08/05/14 |
| KING, ADAM |
1A-779 |
1 |
39.11 |
4870********4145 |
085902 |
08/05/14 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
05596Z |
08/05/14 |
| LOUCIOUS, WALNETTE |
1A-181 |
1 |
44.70 |
4798********4957 |
085902 |
08/05/14 |
| MERCER, PATRICIA |
1A-750 |
1 |
39.11 |
4091********5081 |
098681 |
08/05/14 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
098680 |
08/05/14 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
145294 |
08/05/14 |
| NEGRETA, DANIELA |
1A-805 |
1 |
28.07 |
4736********7004 |
020850 |
08/05/14 |
| NICOL, JOHN |
1A-837 |
1 |
39.29 |
3737*******2008 |
109120 |
08/05/14 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00514P |
08/05/14 |
| OLIVER, TERRY |
1A-778 |
1 |
39.11 |
5511********4527 |
098664 |
08/05/14 |
| PERRY, RUSTY |
1A-745 |
1 |
27.94 |
4091********4637 |
098679 |
08/05/14 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
098631 |
08/05/14 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
098646 |
08/05/14 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
098674 |
08/05/14 |
| RODRIGUEZ, HENRY |
1A-1011 |
1 |
50.52 |
4639********2147 |
098641 |
08/05/14 |
| RODRIGUEZ, JUAN |
1A-1033 |
1 |
50.52 |
4060********2903 |
045909 |
08/05/14 |
| SALINAS, FRANCISCO |
1A-927 |
1 |
28.07 |
4639********1086 |
098652 |
08/05/14 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********2741 |
098647 |
08/05/14 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
098640 |
08/05/14 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
098666 |
08/05/14 |
| SIMON, THERESA |
1A-994 |
1 |
50.52 |
4736********8721 |
055909 |
08/05/14 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
098632 |
08/05/14 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********7802 |
000185 |
08/05/14 |
| STASSEN, ROBERT |
1A-196 |
1 |
39.12 |
5112********7029 |
098650 |
08/05/14 |
| SWEAT, BRANDEE |
1A-871 |
1 |
28.07 |
4091********9948 |
098704 |
08/05/14 |
| TENNISON, TAMMY |
1A-995 |
1 |
50.52 |
4736********8721 |
055909 |
08/05/14 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
098684 |
08/05/14 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
006937 |
08/05/14 |
| VARGAS, RAQUEL |
1A-806 |
1 |
28.07 |
4736********7004 |
086810 |
08/05/14 |
| WASHINGTON, JUANITA |
1A-864 |
1 |
39.29 |
4091********4951 |
098634 |
08/05/14 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
126297 |
08/05/14 |
| WILSON, KEONDRA |
1A-765 |
1 |
27.93 |
4060********3082 |
045909 |
08/05/14 |
| YONTS, REX |
1A-1035 |
1 |
54.50 |
4639********9499 |
098687 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.53 |
| 7 |
MasterCard |
239.75 |
| 45 |
Visa |
1552.80 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1974.34 |