Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELSALAM, AMAL |
28-5165 |
1 |
20.94 |
5455********6952 |
035074 |
05/05/14 |
| ABDULWAHAB, ADELLAH |
28-5158 |
1 |
20.93 |
4060********5631 |
013007 |
05/05/14 |
| ABDULWAHAB, SAMER |
28-5157 |
1 |
20.93 |
4060********5631 |
023007 |
05/05/14 |
| ALLRED, TARA |
28-5240 |
1 |
49.59 |
5147********6708 |
037473 |
05/05/14 |
| ALVIN, AMY |
28-5285 |
1 |
49.59 |
5146********7565 |
E8C363 |
05/05/14 |
| AMMONS, AUSTIN |
28-5222 |
1 |
20.94 |
4060********7216 |
033007 |
05/05/14 |
| ARRANT, REGINA |
28-5302 |
1 |
20.93 |
5455********9549 |
037484 |
05/05/14 |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
035046 |
05/05/14 |
| AYMOND, JERRY |
28-5425 |
1 |
21.33 |
4271********4229 |
149067 |
05/05/14 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
036559 |
05/05/14 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
01332Z |
05/05/14 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
335814 |
05/05/14 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
035044 |
05/05/14 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00506P |
05/05/14 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
096227 |
05/05/14 |
| BOOSE, ROOSEVELT |
28-5226 |
1 |
21.33 |
4479********8020 |
000026 |
05/05/14 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4097 |
035073 |
05/05/14 |
| BROWN, DEVON |
28-5405 |
1 |
21.33 |
5149********6405 |
036571 |
05/05/14 |
| BROWN, KATHY |
28-5289 |
1 |
42.98 |
4730********2813 |
096226 |
05/05/14 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
151081 |
05/05/14 |
| BUTLER, LAUREN |
28-5177 |
1 |
20.93 |
5455********6132 |
037471 |
05/05/14 |
| COBB, KARIE |
28-4821 |
1 |
21.33 |
4730********0951 |
096225 |
05/05/14 |
| COCHRAN, BRANDON |
28-4975 |
1 |
39.29 |
5178********4424 |
01292Z |
05/05/14 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
023007 |
05/05/14 |
| COLE, MEGHAN |
28-5431 |
1 |
32.56 |
4325********1478 |
063042 |
05/05/14 |
| CONNELLA, CANDI |
28-5343 |
1 |
21.33 |
5178********7458 |
01309Z |
05/05/14 |
| COODY, JUSTIN |
28-4903 |
1 |
21.33 |
4060********6446 |
023007 |
05/05/14 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
003007 |
05/05/14 |
| COURTNEY, JOHNATHAN |
28-5362 |
1 |
21.33 |
5147********1104 |
035043 |
05/05/14 |
| CREDEUR, BEN |
28-5436 |
1 |
34.33 |
4833********7692 |
023007 |
05/05/14 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
033007 |
05/05/14 |
| CRUZ, YAZMIN |
28-5394 |
1 |
21.33 |
4000********8069 |
899129 |
05/05/14 |
| DAIGREPONT, TRACY |
28-5350 |
1 |
21.33 |
6011********1743 |
00572R |
05/05/14 |
| DAUZAT, SCOTT |
28-5075 |
1 |
20.93 |
4019********9838 |
335815 |
05/05/14 |
| DAVIS, JENNIFER |
28-4816 |
1 |
49.59 |
5149********7924 |
036564 |
05/05/14 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
01287B |
05/05/14 |
| DEVILLE, EMILY |
28-4857 |
1 |
26.16 |
4355********7589 |
152136 |
05/05/14 |
| DOPICO-RODRIGUE, JENNY |
28-5247 |
1 |
20.93 |
4347********6761 |
023007 |
05/05/14 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
972775 |
05/05/14 |
| DRIGGERS, ANGELA |
28-5301 |
1 |
31.96 |
4148********2678 |
113750 |
05/05/14 |
| DUCOTE, BAYLI |
28-4745 |
1 |
26.45 |
4736********8870 |
013007 |
05/05/14 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
013007 |
05/05/14 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00587R |
05/05/14 |
| EDWARDS, TONY |
28-5308 |
1 |
42.98 |
5147********5535 |
037488 |
05/05/14 |
| ELKINS, KATELYN |
28-5372 |
1 |
32.56 |
4314********4377 |
019260 |
05/05/14 |
| FOSTER, BUDDY |
28-4798 |
1 |
20.94 |
5149********3606 |
036573 |
05/05/14 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
01283Z |
05/05/14 |
| FOUNTAIN, JACOB |
28-5119 |
1 |
31.96 |
4060********4074 |
013007 |
05/05/14 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00563R |
05/05/14 |
| GEORGE, RONNIE |
28-2994 |
1 |
21.33 |
4060********7537 |
013007 |
05/05/14 |
| GILLESPIE, SHANNON |
28-5156 |
1 |
20.93 |
5149********1861 |
036575 |
05/05/14 |
| GRAY, CHANNING |
28-5322 |
1 |
20.94 |
5149********1648 |
036560 |
05/05/14 |
| GRAY, LANORA |
28-4845 |
1 |
20.94 |
4347********6079 |
023007 |
05/05/14 |
| GUADAGNOLI, BRENDA |
28-5259 |
1 |
32.56 |
5455********0908 |
037470 |
05/05/14 |
| HALL, MARVIN |
28-5324 |
1 |
20.94 |
4730********3513 |
096215 |
05/05/14 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
096223 |
05/05/14 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
036553 |
05/05/14 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
01282C |
05/05/14 |
| HINSON, CHARLES |
28-5299 |
1 |
20.93 |
4019********1280 |
335810 |
05/05/14 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
096218 |
05/05/14 |
| HOOPER, CECIL |
28-4482 |
1 |
39.29 |
6011********1743 |
00584R |
05/05/14 |
| ILES, TUK |
28-5206 |
1 |
20.93 |
4060********7010 |
013007 |
05/05/14 |
| JAMES, LOGAN |
28-5389 |
1 |
43.79 |
5455********3568 |
035048 |
05/05/14 |
| JONES, DONOVAN |
28-5250 |
1 |
20.93 |
4730********4689 |
096219 |
05/05/14 |
| JORDAN, COY |
28-4974 |
1 |
26.45 |
4060********2736 |
023007 |
05/05/14 |
| KEMP, ALISSA |
28-5429 |
1 |
43.79 |
4271********4823 |
148140 |
05/05/14 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
37480P |
05/05/14 |
| KNIGHT, TONYA |
28-5267 |
1 |
44.08 |
4862********3520 |
01328A |
05/05/14 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
023007 |
05/05/14 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
003007 |
05/05/14 |
| LACHNEY, ANTOINETTE |
28-5144 |
1 |
20.93 |
4060********2081 |
023007 |
05/05/14 |
| LACHNEY, RANDY |
28-4956 |
1 |
20.94 |
4019********3469 |
335809 |
05/05/14 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
5524********3959 |
03507Z |
05/05/14 |
| LANDRY, RANDALL |
28-4547 |
1 |
20.93 |
4495********5297 |
001204 |
05/05/14 |
| LANGLEY, STEPHEN |
28-5155 |
1 |
20.93 |
5149********4004 |
036557 |
05/05/14 |
| LANGSTON, JR., ROBERT |
28-5115 |
1 |
21.33 |
4060********3438 |
023007 |
05/05/14 |
| LEMOINE, AMANDA |
28-5380 |
1 |
32.56 |
4325********6697 |
063042 |
05/05/14 |
| LEMOINE, BETH |
28-5342 |
1 |
20.94 |
5147********3566 |
035049 |
05/05/14 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4011********0309 |
001209 |
05/05/14 |
| LEWIS, ASHLEY |
28-5432 |
1 |
21.33 |
4019********0999 |
335813 |
05/05/14 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
001211 |
05/05/14 |
| LOWE, DONNIE |
28-5387 |
1 |
21.33 |
5455********6270 |
037496 |
05/05/14 |
| LYONS, ETHEL |
28-5229 |
1 |
20.93 |
4060********5274 |
023007 |
05/05/14 |
| MARTINEZ, JESSICA |
28-5189 |
1 |
20.93 |
4730********7429 |
096214 |
05/05/14 |
| MASHBURN, JACOB |
28-5228 |
1 |
20.31 |
4060********4409 |
013007 |
05/05/14 |
| MCCAIN, CHRISTINE |
28-5215 |
1 |
31.96 |
4730********4117 |
096222 |
05/05/14 |
| MOHAMMED, ARWA |
28-5346 |
1 |
20.94 |
5149********5366 |
036539 |
05/05/14 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
035060 |
05/05/14 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
096217 |
05/05/14 |
| NEWCOMB, SARAH |
28-5113 |
1 |
20.93 |
5149********2373 |
036543 |
05/05/14 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
152131 |
05/05/14 |
| NGUYEN, TUAN |
28-5143 |
1 |
20.93 |
4060********2081 |
023007 |
05/05/14 |
| PAUL, EVAN |
28-4520 |
1 |
21.33 |
4060********1787 |
023007 |
05/05/14 |
| PAULK, GABRIELLE |
28-5290 |
1 |
42.98 |
4730********2813 |
096216 |
05/05/14 |
| PENDERGRASS, HANNAH |
28-5089 |
1 |
20.93 |
5149********3660 |
036550 |
05/05/14 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5147********9972 |
037481 |
05/05/14 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5455********2707 |
035072 |
05/05/14 |
| RAINES, PHIL |
28-5318 |
1 |
20.93 |
6011********0726 |
00577R |
05/05/14 |
| RAY, COURTNEY |
28-5378 |
1 |
21.33 |
4157********9453 |
063043 |
05/05/14 |
| RHOADES, ETHAN |
28-5139 |
1 |
20.94 |
4271********4899 |
148117 |
05/05/14 |
| RYDER, JACOB |
28-4744 |
1 |
26.45 |
4736********8870 |
013007 |
05/05/14 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
21.33 |
5149********0181 |
036552 |
05/05/14 |
| SARTIN, ASHLEY |
28-5127 |
1 |
20.93 |
4060********7135 |
023007 |
05/05/14 |
| SCRIBER, SHAWNA |
28-5094 |
1 |
20.93 |
3717*******3002 |
106569 |
05/05/14 |
| SCULL, LAIKYN |
28-5395 |
1 |
21.33 |
6011********1569 |
00594P |
05/05/14 |
| SHALABI, ZUHDI |
28-5114 |
1 |
20.93 |
4610********2102 |
013007 |
05/05/14 |
| SINCLAIR, WILL |
28-5271 |
1 |
20.94 |
5465********5255 |
H65201 |
05/05/14 |
| SMITH, JOSEPH |
28-5414 |
1 |
39.29 |
5149********3627 |
036544 |
05/05/14 |
| SMITH, KRISTY |
28-5300 |
1 |
20.93 |
4019********1280 |
335812 |
05/05/14 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
037489 |
05/05/14 |
| SWANSON, JAMES |
28-5023 |
1 |
38.57 |
4730********9370 |
096220 |
05/05/14 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H65186 |
05/05/14 |
| TERRELL, SHARON |
28-5170 |
1 |
31.96 |
5491********1344 |
00509P |
05/05/14 |
| TETA, CANAAN |
28-5316 |
1 |
31.96 |
4019********8831 |
335808 |
05/05/14 |
| THIELS, JACOB |
28-5122 |
1 |
31.96 |
5149********1014 |
036554 |
05/05/14 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
096224 |
05/05/14 |
| THOMPSON, ALISHA |
28-5242 |
1 |
20.93 |
5147********5436 |
037482 |
05/05/14 |
| TRIPLET, SHELLEY |
28-5274 |
1 |
42.98 |
4730********7152 |
096228 |
05/05/14 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
096221 |
05/05/14 |
| WAIGHT, JAMES |
28-5335 |
1 |
38.57 |
5455********4897 |
037466 |
05/05/14 |
| WARE, QUENDOLYN |
28-5212 |
1 |
21.33 |
4019********4910 |
335811 |
05/05/14 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
036563 |
05/05/14 |
| WILLIAMS, TEMIKA |
28-5309 |
1 |
20.94 |
4019********9956 |
335807 |
05/05/14 |
| WILLIS, BLANCHIE |
28-5291 |
1 |
20.94 |
5455********4270 |
037483 |
05/05/14 |
| WILLIS, CAITLIN |
28-5305 |
1 |
20.93 |
5455********1004 |
037468 |
05/05/14 |
| WILSON, ADAM |
28-5319 |
1 |
20.94 |
5159********8442 |
019402 |
05/05/14 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
035066 |
05/05/14 |
| WISEMAN, SHERANDA |
28-5277 |
1 |
20.93 |
4100********5419 |
01251B |
05/05/14 |
| YORK, PHILLIP |
28-5152 |
1 |
38.57 |
5455********7488 |
037469 |
05/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.93 |
| 51 |
MasterCard |
1369.76 |
| 71 |
Visa |
1857.52 |
| 6 |
Discover |
150.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.47 |