Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CARA |
1A-851 |
1 |
28.07 |
5112********7602 |
012687 |
12/05/14 |
| BARTLETT, CHASE |
1A-349 |
1 |
25.14 |
4639********6143 |
012949 |
12/05/14 |
| BATES, JENNIFER |
1A-1096 |
1 |
28.07 |
4639********5413 |
012735 |
12/05/14 |
| CAMP, LATRELLE |
1A-810 |
1 |
39.29 |
5329********5549 |
01559Z |
12/05/14 |
| CANNADY, KODY |
1A-1104 |
1 |
35.37 |
4495********3882 |
000134 |
12/05/14 |
| CARPENTER, VICTORIA |
1A-498 |
1 |
39.11 |
4639********6272 |
012680 |
12/05/14 |
| COLEMAN, JASON |
1A-766 |
1 |
38.15 |
5140********4231 |
05460P |
12/05/14 |
| COOK SHORT, RACHEL |
1A-294 |
1 |
39.12 |
4091********0341 |
012706 |
12/05/14 |
| CRAWFORD, MELANIE |
1A-159 |
1 |
35.37 |
4091********4949 |
012671 |
12/05/14 |
| DAUZAT, JESSE |
1A-942 |
1 |
39.29 |
4091********2611 |
012673 |
12/05/14 |
| DELEON, SARAH |
1A-1079 |
1 |
50.52 |
5273********1262 |
064958 |
12/05/14 |
| DELONG, NICOLE |
1A-678 |
1 |
25.14 |
6011********7029 |
00531R |
12/05/14 |
| FRANKS, JORDAN |
1A-1122 |
1 |
50.52 |
4495********1296 |
000145 |
12/05/14 |
| FREEMAN, ERIC |
1A-863 |
1 |
28.07 |
4798********9793 |
091517 |
12/05/14 |
| GILLIS, ROBERT |
1A-990 |
1 |
34.34 |
4411********9789 |
031510 |
12/05/14 |
| HEADMAN, SPENCER |
1A-1106 |
1 |
28.07 |
4019********1363 |
128762 |
12/05/14 |
| HINCKLEY, JAMES |
1A-1110 |
1 |
50.52 |
3713*******2005 |
140885 |
12/05/14 |
| INGLES, CLAY |
1A-1098 |
1 |
50.52 |
5240********4804 |
05482Z |
12/05/14 |
| JACKSON, BRITTANY |
1A-453 |
1 |
27.94 |
4091********4528 |
012826 |
12/05/14 |
| JACKSON, BRITTNEY |
1A-1066 |
1 |
39.29 |
4091********0081 |
012739 |
12/05/14 |
| JACOBS, JAZMINE |
1A-444 |
1 |
27.94 |
4091********4693 |
012744 |
12/05/14 |
| JEWITT, DAVIN |
1A-996 |
1 |
39.30 |
4853********1943 |
000072 |
12/05/14 |
| JOHNSON, DANIELLE |
1A-445 |
1 |
27.94 |
4091********4693 |
012743 |
12/05/14 |
| JOHNSON, TRAVION |
1A-455 |
1 |
28.07 |
4091********1802 |
012695 |
12/05/14 |
| JONES, DON |
1A-976 |
1 |
28.07 |
4639********1457 |
012704 |
12/05/14 |
| KING, ADAM |
1A-779 |
1 |
39.11 |
4870********4145 |
091514 |
12/05/14 |
| KYLE, MICHAEL |
1A-1102 |
1 |
50.52 |
4018********5172 |
213060 |
12/05/14 |
| LACOUR, CHARLES |
1A-364 |
1 |
27.94 |
5490********0124 |
01554Z |
12/05/14 |
| LASYONE, DAMON |
1A-680 |
1 |
44.70 |
4091********6365 |
012698 |
12/05/14 |
| LONADIER, HALEY |
1A-1105 |
1 |
50.52 |
4091********4389 |
012755 |
12/05/14 |
| LOUCIOUS, WALNETTE |
1A-181 |
1 |
44.70 |
4798********4957 |
091514 |
12/05/14 |
| MCDANIEL, CALEB |
1A-1071 |
1 |
25.27 |
4334********6634 |
012733 |
12/05/14 |
| MCGUIRE, NATALIE |
1A-1099 |
1 |
28.07 |
4639********9919 |
012707 |
12/05/14 |
| MERCER, PATRICIA |
1A-750 |
1 |
39.11 |
4091********5081 |
012930 |
12/05/14 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
012684 |
12/05/14 |
| MOHSEN, MARBELY |
1A-234 |
1 |
39.12 |
3767*******5015 |
143670 |
12/05/14 |
| NEGRETA, DANIELA |
1A-805 |
1 |
28.07 |
4736********7004 |
025176 |
12/05/14 |
| NICOL, JOHN |
1A-837 |
1 |
39.29 |
3737*******2008 |
166692 |
12/05/14 |
| NORRIS, JACKIE |
1A-657 |
1 |
39.12 |
6011********8924 |
00520P |
12/05/14 |
| PERRY, RUSTY |
1A-745 |
1 |
27.94 |
4091********4637 |
012748 |
12/05/14 |
| RACHAL, MICHAEL |
1A-446 |
1 |
27.94 |
4091********9135 |
012675 |
12/05/14 |
| RIDGE, BRANDIANN |
1A-719 |
1 |
27.94 |
4091********1020 |
012702 |
12/05/14 |
| RIGGS, DANIEL |
1A-647 |
1 |
27.94 |
4091********4126 |
012669 |
12/05/14 |
| RODRIGUEZ, HENRY |
1A-1011 |
1 |
50.52 |
4639********2147 |
012681 |
12/05/14 |
| RODRIGUEZ, JUAN |
1A-1033 |
1 |
50.52 |
4060********2903 |
041510 |
12/05/14 |
| SALINAS, FRANCISCO |
1A-927 |
1 |
28.07 |
4639********1086 |
012692 |
12/05/14 |
| SANDERS, SHEA |
1A-899 |
1 |
28.07 |
5111********5408 |
829090 |
12/05/14 |
| SAPP, TRACY |
1A-629 |
1 |
39.11 |
4091********7817 |
012728 |
12/05/14 |
| SAVANT, JOANNA |
1A-1048 |
1 |
50.53 |
4091********6918 |
012833 |
12/05/14 |
| SIMMONS, ASHTON |
1A-447 |
1 |
27.94 |
4091********4528 |
012722 |
12/05/14 |
| SIMONS, SIERRA |
1A-674 |
1 |
44.70 |
4639********2905 |
012890 |
12/05/14 |
| SLAYTER, BRANDON |
1A-485 |
1 |
44.70 |
4357********7802 |
000198 |
12/05/14 |
| SWEAT, BRANDEE |
1A-871 |
1 |
28.07 |
4091********9948 |
012730 |
12/05/14 |
| SWENSON, JAMES |
1A-336 |
1 |
39.11 |
4091********9889 |
012715 |
12/05/14 |
| TENNISON, TAMMY |
1A-995 |
1 |
50.52 |
4736********8721 |
021510 |
12/05/14 |
| ULMER, NICK |
1A-646 |
1 |
27.94 |
4091********6967 |
012705 |
12/05/14 |
| VARGAS, NICHOLAS |
1A-185 |
1 |
27.94 |
4736********7004 |
009028 |
12/05/14 |
| VARGAS, RAQUEL |
1A-806 |
1 |
28.07 |
4736********7004 |
089130 |
12/05/14 |
| WHITAKER, CURTIS |
1A-659 |
1 |
39.12 |
3717*******1007 |
127132 |
12/05/14 |
| WILSON, KEONDRA |
1A-765 |
1 |
27.93 |
4060********3082 |
081510 |
12/05/14 |
| YONTS, REX |
1A-1035 |
1 |
54.50 |
4639********9499 |
012854 |
12/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.05 |
| 7 |
MasterCard |
262.56 |
| 48 |
Visa |
1722.14 |
| 2 |
Discover |
64.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2217.01 |