Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CARA |
1A-851 |
1 |
28.07 |
5112********7602 |
075674 |
11/05/14 |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
075678 |
11/05/14 |
| BYRD, BRITTNEY |
1A-0965 |
1 |
28.07 |
5107********2840 |
218167 |
11/05/14 |
| CAMP, LATRELLE |
1A-810 |
1 |
39.29 |
5329********5549 |
01531Z |
11/05/14 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
075624 |
11/05/14 |
| COLEMAN, JASON |
1A-766 |
1 |
38.15 |
5140********4231 |
00152P |
11/05/14 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********0341 |
075697 |
11/05/14 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.37 |
4091********4949 |
075675 |
11/05/14 |
| DAUZAT, JESSE |
1A-942 |
1 |
39.29 |
4091********2611 |
075645 |
11/05/14 |
| DELEON, SARAH |
1A-1079 |
1 |
50.52 |
5273********1262 |
091676 |
11/05/14 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00581R |
11/05/14 |
| DUNCAN, DEQUANDRICK |
1A-1021 |
1 |
28.07 |
4091********3905 |
075687 |
11/05/14 |
| FREEMAN, ERIC |
1A-863 |
1 |
28.07 |
4798********9793 |
071337 |
11/05/14 |
| GILLIS, ROBERT |
1A-990 |
1 |
34.34 |
4411********9789 |
071308 |
11/05/14 |
| GORDON, ALYSE |
1A-1053 |
1 |
28.07 |
4303********3868 |
B26936 |
11/05/14 |
| HANSON, ZACH |
1A-270 |
1 |
27.94 |
4798********4953 |
071337 |
11/05/14 |
| HEBERT, CAMELIA |
1A-01054 |
1 |
39.29 |
4303********3868 |
B26940 |
11/05/14 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
075682 |
11/05/14 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
075632 |
11/05/14 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
075651 |
11/05/14 |
| JONES, DON |
1A-976 |
1 |
28.07 |
4639********1457 |
075628 |
11/05/14 |
| KING, ADAM |
1A-779 |
1 |
39.11 |
4870********4145 |
071337 |
11/05/14 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
01534Z |
11/05/14 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
075672 |
11/05/14 |
| LOUCIOUS, WALNETTE |
1A-181 |
1 |
44.70 |
4798********4957 |
071337 |
11/05/14 |
| MARTIN, BRITTNEY |
1A-1066 |
1 |
28.07 |
4091********0081 |
075625 |
11/05/14 |
| MCDANIEL, CALEB |
1A-1071 |
1 |
25.27 |
4334********6634 |
075656 |
11/05/14 |
| MERCER, PATRICIA |
1A-750 |
1 |
39.11 |
4091********5081 |
075671 |
11/05/14 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
075690 |
11/05/14 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
180333 |
11/05/14 |
| NEGRETA, DANIELA |
1A-805 |
1 |
28.07 |
4736********7004 |
049433 |
11/05/14 |
| NICOL, JOHN |
1A-837 |
1 |
39.29 |
3737*******2008 |
187689 |
11/05/14 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00569P |
11/05/14 |
| OLIVER, TERRY |
1A-778 |
1 |
39.11 |
5511********4527 |
075696 |
11/05/14 |
| PERRY, RUSTY |
1A-745 |
1 |
27.94 |
4091********4637 |
075653 |
11/05/14 |
| PUENTE*, EMETERIO |
1A-620 |
1 |
27.94 |
4091********2841 |
075620 |
11/05/14 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
075646 |
11/05/14 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
075636 |
11/05/14 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
075666 |
11/05/14 |
| RODRIGUEZ, HENRY |
1A-1011 |
1 |
50.52 |
4639********2147 |
075622 |
11/05/14 |
| RODRIGUEZ, JUAN |
1A-1033 |
1 |
50.52 |
4060********2903 |
071308 |
11/05/14 |
| SALINAS, FRANCISCO |
1A-927 |
1 |
28.07 |
4639********1086 |
075660 |
11/05/14 |
| SANDERS, SHEA |
1A-899 |
1 |
28.07 |
5111********5408 |
738018 |
11/05/14 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
075680 |
11/05/14 |
| SAVANT, JOANNA |
1A-1048 |
1 |
50.53 |
4091********6918 |
075621 |
11/05/14 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
075619 |
11/05/14 |
| SIMON, THERESA |
1A-994 |
1 |
50.52 |
4736********8721 |
081308 |
11/05/14 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
075640 |
11/05/14 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********7802 |
000185 |
11/05/14 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
075662 |
11/05/14 |
| TENNISON, TAMMY |
1A-995 |
1 |
50.52 |
4736********8721 |
071308 |
11/05/14 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
075643 |
11/05/14 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
070309 |
11/05/14 |
| VARGAS, RAQUEL |
1A-806 |
1 |
28.07 |
4736********7004 |
001966 |
11/05/14 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
180201 |
11/05/14 |
| WILSON, KEONDRA |
1A-765 |
1 |
27.93 |
4060********3082 |
061308 |
11/05/14 |
| YONTS, REX |
1A-1035 |
1 |
54.50 |
4639********9499 |
075633 |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.53 |
| 8 |
MasterCard |
279.22 |
| 44 |
Visa |
1546.17 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.18 |