Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CARA |
1A-851 |
1 |
28.07 |
5112********7602 |
054578 |
10/06/14 |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
054558 |
10/06/14 |
| BONNETTE, FRED |
1A-1042 |
1 |
35.36 |
4091********8726 |
054534 |
10/06/14 |
| BRUCE, KIMBERLY |
1A-616 |
1 |
27.94 |
4639********1681 |
054523 |
10/06/14 |
| CAMP, LATRELLE |
1A-810 |
1 |
39.29 |
5329********5549 |
02532Z |
10/06/14 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
054564 |
10/06/14 |
| COLEMAN, AMANDA |
1A-940 |
1 |
39.29 |
5448********2198 |
007753 |
10/06/14 |
| COLEMAN, JASON |
1A-766 |
1 |
38.15 |
5140********4231 |
09997P |
10/06/14 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.37 |
4091********4949 |
054567 |
10/06/14 |
| DAUZAT, JESSE |
1A-942 |
1 |
39.29 |
4091********2611 |
054544 |
10/06/14 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00640R |
10/06/14 |
| DUNCAN, DEQUANDRICK |
1A-1021 |
1 |
28.07 |
4091********3905 |
054529 |
10/06/14 |
| FREEMAN, ERIC |
1A-863 |
1 |
28.07 |
4798********9793 |
092338 |
10/06/14 |
| GILLIS, ROBERT |
1A-990 |
1 |
34.34 |
4411********9789 |
022310 |
10/06/14 |
| GRAY, BILL |
1A-723 |
1 |
39.12 |
4091********7415 |
054525 |
10/06/14 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4798********4953 |
092339 |
10/06/14 |
| HARRIS, BECKY |
1A-857 |
1 |
39.29 |
4639********5756 |
054574 |
10/06/14 |
| HARRIS, COLBY |
1A-858 |
1 |
39.29 |
4639********5756 |
054572 |
10/06/14 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
054527 |
10/06/14 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
054556 |
10/06/14 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
054580 |
10/06/14 |
| JONES, DON |
1A-976 |
1 |
28.07 |
4639********1457 |
054535 |
10/06/14 |
| KING, ADAM |
1A-779 |
1 |
39.11 |
4870********4145 |
092338 |
10/06/14 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
02535Z |
10/06/14 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
054566 |
10/06/14 |
| LOUCIOUS, WALNETTE |
1A-181 |
1 |
44.70 |
4798********4957 |
092338 |
10/06/14 |
| MARTIN, BRITTNEY |
1A-1066 |
1 |
28.07 |
4091********0081 |
054502 |
10/06/14 |
| MCDANIEL, CALEB |
1A-1071 |
1 |
25.27 |
4334********6634 |
054563 |
10/06/14 |
| MERCER, PATRICIA |
1A-750 |
1 |
39.11 |
4091********5081 |
054521 |
10/06/14 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
054555 |
10/06/14 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
144964 |
10/06/14 |
| NEGRETA, DANIELA |
1A-805 |
1 |
28.07 |
4736********7004 |
032441 |
10/06/14 |
| NICOL, JOHN |
1A-837 |
1 |
39.29 |
3737*******2008 |
160632 |
10/06/14 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00633P |
10/06/14 |
| OLIVER, TERRY |
1A-778 |
1 |
39.11 |
5511********4527 |
054541 |
10/06/14 |
| PERRY, RUSTY |
1A-745 |
1 |
27.94 |
4091********4637 |
054510 |
10/06/14 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
054547 |
10/06/14 |
| RICKS, KIRT |
1A-889 |
1 |
28.07 |
4091********7759 |
054539 |
10/06/14 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
054561 |
10/06/14 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
054538 |
10/06/14 |
| RODRIGUEZ, HENRY |
1A-1011 |
1 |
50.52 |
4639********2147 |
054530 |
10/06/14 |
| RODRIGUEZ, JUAN |
1A-1033 |
1 |
50.52 |
4060********2903 |
032310 |
10/06/14 |
| SALINAS, FRANCISCO |
1A-927 |
1 |
28.07 |
4639********1086 |
054545 |
10/06/14 |
| SANDERS, SHEA |
1A-899 |
1 |
28.07 |
5111********5408 |
232474 |
10/06/14 |
| SAPP, CHRIS |
1A-361 |
1 |
27.94 |
4639********2741 |
054571 |
10/06/14 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
054584 |
10/06/14 |
| SAVANT, JOANNA |
1A-1048 |
1 |
50.53 |
4091********6918 |
054501 |
10/06/14 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
054507 |
10/06/14 |
| SIMON, THERESA |
1A-994 |
1 |
50.52 |
4736********8721 |
012310 |
10/06/14 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
054512 |
10/06/14 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********7802 |
000191 |
10/06/14 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
054551 |
10/06/14 |
| TENNISON, TAMMY |
1A-995 |
1 |
50.52 |
4736********8721 |
022310 |
10/06/14 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
054576 |
10/06/14 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
050375 |
10/06/14 |
| VARGAS, RAQUEL |
1A-806 |
1 |
28.07 |
4736********7004 |
084136 |
10/06/14 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
149343 |
10/06/14 |
| WILSON, KEONDRA |
1A-765 |
1 |
27.93 |
4060********3082 |
032310 |
10/06/14 |
| YONTS, REX |
1A-1035 |
1 |
54.50 |
4639********9499 |
054565 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.53 |
| 7 |
MasterCard |
239.92 |
| 47 |
Visa |
1648.76 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2070.47 |