Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELSALAM, AMAL |
28-5165 |
1 |
20.94 |
5455********6952 |
278016 |
02/05/14 |
| ABDULWAHAB, ADELLAH |
28-5158 |
1 |
20.93 |
4060********5631 |
072509 |
02/05/14 |
| ABDULWAHAB, SAMER |
28-5157 |
1 |
20.93 |
4060********5631 |
072509 |
02/05/14 |
| ALLRED, TARA |
28-5240 |
1 |
49.59 |
5147********6708 |
278035 |
02/05/14 |
| ALVIN, AMY |
28-5285 |
1 |
49.59 |
5146********7565 |
B9301F |
02/05/14 |
| AMMONS, AUSTIN |
28-5222 |
1 |
20.94 |
4060********7216 |
082509 |
02/05/14 |
| ARRANT, REGINA |
28-5302 |
1 |
20.93 |
5455********9549 |
278030 |
02/05/14 |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
276109 |
02/05/14 |
| AUSTIN, JESSICA |
28-5101 |
1 |
31.96 |
4271********7653 |
100035 |
02/05/14 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
041075 |
02/05/14 |
| BADEN, ANNA |
28-4870 |
1 |
26.45 |
5511********4756 |
041035 |
02/05/14 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
06461Z |
02/05/14 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
124927 |
02/05/14 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
276107 |
02/05/14 |
| BIDDLE, KAYLA |
28-5146 |
1 |
20.93 |
4060********8526 |
092509 |
02/05/14 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00557P |
02/05/14 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
008233 |
02/05/14 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4097 |
276105 |
02/05/14 |
| BROWN, CRYSTAL |
28-4992 |
1 |
20.94 |
5455********0194 |
278006 |
02/05/14 |
| BROWN, KATHY |
28-5289 |
1 |
42.98 |
4730********2813 |
008223 |
02/05/14 |
| BUQUOI, ADAM |
28-4951 |
1 |
20.94 |
5142********2151 |
507772 |
02/05/14 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
093049 |
02/05/14 |
| BUTLER, LAUREN |
28-5177 |
1 |
20.93 |
5455********6132 |
276127 |
02/05/14 |
| CARAWAY, KELSEY |
28-5280 |
1 |
20.94 |
4271********8736 |
100021 |
02/05/14 |
| CARPENTER, DEMETRIUS |
28-5264 |
1 |
20.93 |
5455********0357 |
064270 |
02/05/14 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
124931 |
02/05/14 |
| COBB, KARIE |
28-4821 |
1 |
37.47 |
4730********0951 |
008234 |
02/05/14 |
| COCHRAN, BRANDON |
28-4975 |
1 |
20.94 |
5178********4424 |
06403Z |
02/05/14 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
062509 |
02/05/14 |
| COODY, JUSTIN |
28-4903 |
1 |
20.94 |
4060********1329 |
052509 |
02/05/14 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
092509 |
02/05/14 |
| CRAIG, JAMES |
28-5123 |
1 |
31.96 |
4435********2397 |
209741 |
02/05/14 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
082509 |
02/05/14 |
| CRUZ, GONZALO |
28-5001 |
1 |
26.45 |
5149********7528 |
041026 |
02/05/14 |
| DAUZAT, SCOTT |
28-5075 |
1 |
20.93 |
4019********9838 |
124930 |
02/05/14 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
06439B |
02/05/14 |
| DEVILLE, EMILY |
28-4857 |
1 |
25.68 |
4271********5666 |
099051 |
02/05/14 |
| DEVINE, CODY |
28-4988 |
1 |
26.45 |
5455********8355 |
276096 |
02/05/14 |
| DOPICO-RODRIGUE, JENNY |
28-5247 |
1 |
20.93 |
4347********6761 |
082509 |
02/05/14 |
| DRIGGERS, ANGELA |
28-5301 |
1 |
31.96 |
4148********2678 |
136119 |
02/05/14 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
072509 |
02/05/14 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00564R |
02/05/14 |
| EDWARDS, TONY |
28-5308 |
1 |
42.98 |
5147********5535 |
276115 |
02/05/14 |
| FLETCHER, SHERANDA |
28-5277 |
1 |
20.93 |
4100********5419 |
06439B |
02/05/14 |
| FOSTER, BUDDY |
28-4798 |
1 |
20.94 |
5149********3606 |
041078 |
02/05/14 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
06446Z |
02/05/14 |
| FOUNTAIN, JACOB |
28-5119 |
1 |
31.96 |
4060********4074 |
082509 |
02/05/14 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00559R |
02/05/14 |
| GHANNAM, SAM |
28-4491 |
1 |
20.94 |
4060********8826 |
082509 |
02/05/14 |
| GILLESPIE, SHANNON |
28-5156 |
1 |
20.93 |
5149********1861 |
041066 |
02/05/14 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
082509 |
02/05/14 |
| GRAY, MICKEL |
28-4825 |
1 |
20.94 |
4060********8462 |
072509 |
02/05/14 |
| GREENE, JASMINE |
28-5086 |
1 |
31.96 |
4060********1142 |
082509 |
02/05/14 |
| GUADAGNOLI, BRENDA |
28-5259 |
1 |
44.95 |
5455********0908 |
278020 |
02/05/14 |
| HANCHEY, COLT |
28-5167 |
1 |
38.57 |
4325********2503 |
082549 |
02/05/14 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
008228 |
02/05/14 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
041031 |
02/05/14 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
06461C |
02/05/14 |
| HINSON, CHARLES |
28-5299 |
1 |
20.93 |
4019********1280 |
124925 |
02/05/14 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
008224 |
02/05/14 |
| HOGAN, MARK |
28-4984 |
1 |
26.45 |
4147********2067 |
06408C |
02/05/14 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00583R |
02/05/14 |
| ILES, TUK |
28-5206 |
1 |
20.93 |
4060********7010 |
062509 |
02/05/14 |
| JENKINS, QUANTIS |
28-5126 |
1 |
20.93 |
4060********0991 |
082509 |
02/05/14 |
| JOHNSON, PATRICIA |
28-5238 |
1 |
42.98 |
4019********8978 |
071564 |
02/05/14 |
| JONES, DONOVAN |
28-5250 |
1 |
20.93 |
4730********4689 |
008227 |
02/05/14 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
082509 |
02/05/14 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
00163P |
02/05/14 |
| KNIGHT, TONYA |
28-5267 |
1 |
44.08 |
4862********3520 |
06430A |
02/05/14 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
072509 |
02/05/14 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
082509 |
02/05/14 |
| LACHNEY, ANTOINETTE |
28-5144 |
1 |
20.93 |
4060********2081 |
062509 |
02/05/14 |
| LACHNEY, RANDY |
28-4956 |
1 |
20.94 |
4019********3469 |
124924 |
02/05/14 |
| LAIR, KENTAYE |
28-5251 |
1 |
20.93 |
4695********1740 |
324233 |
02/05/14 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
5524********3959 |
02557Z |
02/05/14 |
| LANDRY, RANDALL |
28-4547 |
1 |
20.93 |
4495********5297 |
000150 |
02/05/14 |
| LANGLEY, STEPHEN |
28-5155 |
1 |
20.93 |
5149********4004 |
041018 |
02/05/14 |
| LAYSSARD, JONATHAN |
28-4553 |
0 |
20.93 |
4730********3864 |
008230 |
02/05/14 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4011********0309 |
000153 |
02/05/14 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
000154 |
02/05/14 |
| LYONS, ETHEL |
28-5229 |
1 |
20.93 |
4060********5274 |
082509 |
02/05/14 |
| MARTINEZ, JESSICA |
28-5189 |
1 |
20.93 |
4730********7429 |
008225 |
02/05/14 |
| MASHBURN, JACOB |
28-5228 |
1 |
20.31 |
4060********4409 |
082509 |
02/05/14 |
| MCCAIN, CHRISTINE |
28-5215 |
1 |
31.96 |
4730********0477 |
008232 |
02/05/14 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
276125 |
02/05/14 |
| MOREAU, TYLER |
28-4712 |
0 |
26.45 |
5455********6126 |
278027 |
02/05/14 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
276124 |
02/05/14 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
008226 |
02/05/14 |
| NEWCOMB, SARAH |
28-5113 |
1 |
20.93 |
5149********2373 |
041040 |
02/05/14 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
099056 |
02/05/14 |
| NGUYEN, TUAN |
28-5143 |
1 |
20.93 |
4060********2081 |
072509 |
02/05/14 |
| PAUL, CHANCE CURTIS |
28-5043 |
1 |
21.75 |
4060********9418 |
082509 |
02/05/14 |
| PAULK, GABRIELLE |
28-5290 |
1 |
42.98 |
4730********2813 |
008229 |
02/05/14 |
| PENDERGRASS, HANNAH |
28-5089 |
1 |
20.93 |
5149********3660 |
041046 |
02/05/14 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5147********9972 |
276111 |
02/05/14 |
| PHILLIPS, JERRI |
28-5199 |
1 |
42.98 |
6011********5543 |
00525R |
02/05/14 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
278034 |
02/05/14 |
| PUGH, GARRY |
28-5279 |
1 |
20.94 |
4271********8736 |
097107 |
02/05/14 |
| RHOADES, ETHAN |
28-5139 |
1 |
20.94 |
4271********4899 |
097079 |
02/05/14 |
| RICHARD, MELISSA |
28-5298 |
1 |
31.96 |
4621********0739 |
324193 |
02/05/14 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
20.95 |
5149********9579 |
041029 |
02/05/14 |
| SAVELL, KERI |
28-4808 |
1 |
26.45 |
4060********4684 |
06449B |
02/05/14 |
| SCRIBER, SHAWNA |
28-5094 |
1 |
20.93 |
3717*******3002 |
162388 |
02/05/14 |
| SHALABI, ZUHDI |
28-5114 |
1 |
20.93 |
4610********2102 |
072509 |
02/05/14 |
| SINCLAIR, WILL |
28-5271 |
1 |
20.94 |
5465********5255 |
H84708 |
02/05/14 |
| SMITH, KRISTY |
28-5300 |
1 |
20.93 |
4019********1280 |
124926 |
02/05/14 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
276098 |
02/05/14 |
| STRALEY, SYLVIA |
28-4516 |
1 |
20.93 |
5149********3967 |
041063 |
02/05/14 |
| SWANSON, JAMES |
28-5023 |
1 |
38.57 |
4730********9370 |
008235 |
02/05/14 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H84692 |
02/05/14 |
| TASSIN, MARY |
28-5210 |
1 |
38.57 |
5149********9250 |
041020 |
02/05/14 |
| TAYLOR, JASMINE |
28-4826 |
1 |
20.94 |
4060********8462 |
082509 |
02/05/14 |
| TERRELL, SHARON |
28-5170 |
1 |
31.96 |
5491********1344 |
00558P |
02/05/14 |
| THIELS, JACOB |
28-5122 |
1 |
31.96 |
5149********1014 |
041023 |
02/05/14 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
008231 |
02/05/14 |
| THOMPSON, ALISHA |
28-5242 |
1 |
20.93 |
5147********5436 |
278018 |
02/05/14 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
20.93 |
4355********7724 |
094101 |
02/05/14 |
| TRIPLET, SHELLEY |
28-5274 |
1 |
42.98 |
4730********7152 |
008236 |
02/05/14 |
| VAN CLEAVE, HALEY |
28-4910 |
1 |
26.45 |
4060********0575 |
082509 |
02/05/14 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
008237 |
02/05/14 |
| WARE, QUENDOLYN |
28-5212 |
1 |
20.93 |
4019********3434 |
124929 |
02/05/14 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
041051 |
02/05/14 |
| WILLIAMS, TEMIKA |
28-5309 |
1 |
20.94 |
4019********9956 |
124928 |
02/05/14 |
| WILLIS, BLANCHIE |
28-5291 |
1 |
20.94 |
5455********4270 |
278025 |
02/05/14 |
| WILLIS, CAITLIN |
28-5305 |
1 |
20.93 |
5455********1004 |
278026 |
02/05/14 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
276108 |
02/05/14 |
| WOODSON, SHARON |
28-5233 |
1 |
42.98 |
4313********8497 |
025575 |
02/05/14 |
| YORK, PHILLIP |
28-5152 |
1 |
38.57 |
5455********7488 |
278038 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.93 |
| 49 |
MasterCard |
1272.15 |
| 74 |
Visa |
1962.04 |
| 4 |
Discover |
145.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.55 |