Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULWAHAB, ADELLAH |
28-5158 |
1 |
20.93 |
4060********5631 |
080607 |
01/07/14 |
| ABDULWAHAB, SAMER |
28-5157 |
1 |
20.93 |
4060********5631 |
060607 |
01/07/14 |
| ALLRED, TARA |
28-5240 |
1 |
49.59 |
5147********6708 |
601860 |
01/07/14 |
| AMMONS, AUSTIN |
28-5222 |
1 |
20.94 |
4060********7216 |
070607 |
01/07/14 |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
603840 |
01/07/14 |
| AUSTIN, JESSICA |
28-5101 |
1 |
31.96 |
4271********7653 |
092084 |
01/07/14 |
| BADEN, ANNA |
28-4870 |
1 |
26.45 |
5511********4756 |
029472 |
01/07/14 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
09441Z |
01/07/14 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
785153 |
01/07/14 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
601862 |
01/07/14 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00772P |
01/07/14 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
000491 |
01/07/14 |
| BRADFORD, BRANDON |
28-5187 |
1 |
20.93 |
5149********7200 |
029467 |
01/07/14 |
| BROWN, CRYSTAL |
28-4992 |
1 |
20.94 |
5455********0194 |
603851 |
01/07/14 |
| BUQUOI, ADAM |
28-4951 |
1 |
20.94 |
5142********2151 |
C4907C |
01/07/14 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
093134 |
01/07/14 |
| BUTLER, LAUREN |
28-5177 |
1 |
20.93 |
5455********6132 |
603838 |
01/07/14 |
| CARAWAY, KELSEY |
28-5280 |
1 |
20.94 |
4271********8736 |
092099 |
01/07/14 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
785147 |
01/07/14 |
| COBB, KARIE |
28-4821 |
1 |
37.47 |
4730********0951 |
000494 |
01/07/14 |
| COCHRAN, BRANDON |
28-4975 |
1 |
20.94 |
5178********4424 |
09450Z |
01/07/14 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
070607 |
01/07/14 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
080607 |
01/07/14 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
050607 |
01/07/14 |
| CRAIG, JAMES |
28-5123 |
1 |
31.96 |
4435********2397 |
095833 |
01/07/14 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
050607 |
01/07/14 |
| CRUZ, GONZALO |
28-5001 |
1 |
26.45 |
5149********7528 |
029488 |
01/07/14 |
| DAUZAT, SCOTT |
28-5075 |
1 |
20.93 |
4019********9838 |
785150 |
01/07/14 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
09464B |
01/07/14 |
| DESSELLE, MYLINDA |
28-5188 |
1 |
20.93 |
5178********6882 |
09480Z |
01/07/14 |
| DEVILLE, EMILY |
28-4857 |
1 |
25.68 |
4271********5666 |
093148 |
01/07/14 |
| DEVINE, CODY |
28-4988 |
1 |
26.45 |
5455********8355 |
601859 |
01/07/14 |
| DOPICO-RODRIGUE, JENNY |
28-5247 |
1 |
20.93 |
4347********6761 |
060607 |
01/07/14 |
| DOYLE, VICTORIA |
28-5234 |
1 |
20.93 |
4019********4749 |
785152 |
01/07/14 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
906075 |
01/07/14 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
050607 |
01/07/14 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00701R |
01/07/14 |
| FLETCHER, SHERANDA |
28-5277 |
1 |
20.93 |
4100********5419 |
09446B |
01/07/14 |
| FOSTER, BUDDY |
28-4798 |
1 |
20.94 |
5149********3606 |
029495 |
01/07/14 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
09476Z |
01/07/14 |
| FOUNTAIN, JACOB |
28-5119 |
1 |
31.96 |
4060********4074 |
080607 |
01/07/14 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00799R |
01/07/14 |
| GHANNAM, SAM |
28-4491 |
1 |
20.94 |
4060********8826 |
060607 |
01/07/14 |
| GILLESPIE, SHANNON |
28-5156 |
1 |
20.93 |
5149********1861 |
029496 |
01/07/14 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
060607 |
01/07/14 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
070607 |
01/07/14 |
| GREENE, JASMINE |
28-5086 |
1 |
31.96 |
4060********1142 |
080607 |
01/07/14 |
| GUADAGNOLI, BRENDA |
28-5259 |
1 |
44.95 |
5455********0908 |
601855 |
01/07/14 |
| HANCHEY, COLT |
28-5167 |
1 |
38.57 |
4325********2503 |
060645 |
01/07/14 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
000486 |
01/07/14 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
029487 |
01/07/14 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
09418C |
01/07/14 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
000496 |
01/07/14 |
| HOGAN, MARK |
28-4984 |
1 |
26.45 |
4147********2067 |
09478C |
01/07/14 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00789R |
01/07/14 |
| ILES, TUK |
28-5206 |
1 |
20.93 |
4060********7010 |
070607 |
01/07/14 |
| JOHNSON, SAMUEL |
28-4868 |
1 |
20.94 |
4730********0958 |
000487 |
01/07/14 |
| JONES, DONOVAN |
28-5250 |
1 |
20.93 |
4730********4689 |
000485 |
01/07/14 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
080607 |
01/07/14 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
17553P |
01/07/14 |
| KNIGHT, TONYA |
28-5267 |
1 |
44.08 |
4862********3520 |
09447A |
01/07/14 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
070607 |
01/07/14 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
070607 |
01/07/14 |
| LACHNEY, ANTOINETTE |
28-5144 |
1 |
20.93 |
4060********2081 |
080607 |
01/07/14 |
| LACHNEY, RANDY |
28-4956 |
1 |
20.94 |
4019********3469 |
785148 |
01/07/14 |
| LAIR, KENTAYE |
28-5251 |
1 |
20.93 |
4695********1740 |
123180 |
01/07/14 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
5524********3959 |
00562Z |
01/07/14 |
| LANGLEY, STEPHEN |
28-5155 |
1 |
20.93 |
5149********4004 |
029491 |
01/07/14 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4736********5406 |
094191 |
01/07/14 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
000146 |
01/07/14 |
| LYONS, ETHEL |
28-5229 |
1 |
20.93 |
4060********5274 |
070607 |
01/07/14 |
| MARTINEZ, JESSICA |
28-5189 |
1 |
20.93 |
4730********7429 |
000492 |
01/07/14 |
| MASHBURN, JACOB |
28-5228 |
1 |
20.31 |
4060********4409 |
050607 |
01/07/14 |
| MCCAIN, CHRISTINE |
28-5215 |
1 |
31.96 |
4730********0477 |
000490 |
01/07/14 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
603850 |
01/07/14 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
603848 |
01/07/14 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
000488 |
01/07/14 |
| NEWCOMB, SARAH |
28-5113 |
1 |
20.93 |
5149********2373 |
029497 |
01/07/14 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
093111 |
01/07/14 |
| NGUYEN, TUAN |
28-5143 |
1 |
20.93 |
4060********2081 |
080607 |
01/07/14 |
| PATTERSON, MICHELLE |
28-5266 |
1 |
20.93 |
4271********4839 |
092104 |
01/07/14 |
| PAUL, CHANCE CURTIS |
28-5043 |
1 |
21.75 |
4060********9418 |
070607 |
01/07/14 |
| PENDERGRASS, HANNAH |
28-5089 |
1 |
20.93 |
5149********3660 |
029504 |
01/07/14 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5147********9972 |
601852 |
01/07/14 |
| PHILLIPS, JERRI |
28-5199 |
1 |
42.98 |
6011********5543 |
00787R |
01/07/14 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
601848 |
01/07/14 |
| PUGH, GARRY |
28-5279 |
1 |
20.94 |
4271********8736 |
093113 |
01/07/14 |
| RHOADES, ETHAN |
28-5139 |
1 |
20.94 |
4271********4899 |
093158 |
01/07/14 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
20.95 |
5149********9579 |
029503 |
01/07/14 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
09391B |
01/07/14 |
| SCRIBER, SHAWNA |
28-5094 |
1 |
20.93 |
3717*******3002 |
166774 |
01/07/14 |
| SHALABI, ZUHDI |
28-5114 |
1 |
20.93 |
4610********2102 |
070607 |
01/07/14 |
| SINCLAIR, WILL |
28-5271 |
1 |
20.94 |
5465********5255 |
H62806 |
01/07/14 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
601856 |
01/07/14 |
| SWANSON, JAMES |
28-5023 |
1 |
38.57 |
4730********9370 |
000489 |
01/07/14 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H62790 |
01/07/14 |
| TASSIN, MARY |
28-5210 |
1 |
38.57 |
5149********9250 |
029490 |
01/07/14 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
070607 |
01/07/14 |
| TERRELL, SHARON |
28-5170 |
1 |
31.96 |
5491********1344 |
00771P |
01/07/14 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
000495 |
01/07/14 |
| THOMPSON, ALISHA |
28-5242 |
1 |
20.93 |
5147********5436 |
603845 |
01/07/14 |
| THOMPSON, PAIGE |
28-5257 |
1 |
20.93 |
4060********3041 |
070607 |
01/07/14 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
20.93 |
4355********7724 |
090137 |
01/07/14 |
| TRIPLET, SHELLEY |
28-5274 |
1 |
42.98 |
4730********7152 |
000484 |
01/07/14 |
| VAN CLEAVE, HALEY |
28-4910 |
1 |
26.45 |
4060********0575 |
080607 |
01/07/14 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
000493 |
01/07/14 |
| WARE, QUENDOLYN |
28-5212 |
1 |
20.93 |
4019********3434 |
785149 |
01/07/14 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
029483 |
01/07/14 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
603847 |
01/07/14 |
| WOODSON, SHARON |
28-5233 |
1 |
42.98 |
4313********8497 |
005630 |
01/07/14 |
| YORK, PHILLIP |
28-5152 |
1 |
38.57 |
5455********7488 |
601851 |
01/07/14 |
| ZEIDAN, AL |
28-4962 |
1 |
20.94 |
4668********5908 |
070648 |
01/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.93 |
| 39 |
MasterCard |
966.90 |
| 68 |
Visa |
1748.27 |
| 4 |
Discover |
145.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2881.53 |