Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELSALAM, AMAL |
28-5165 |
1 |
20.94 |
5455********6952 |
115947 |
06/05/14 |
| ALLRED, TARA |
28-5240 |
1 |
49.59 |
5147********6708 |
115966 |
06/05/14 |
| ALVIN, AMY |
28-5285 |
1 |
49.59 |
5146********7565 |
EE291B |
06/05/14 |
| AMMONS, AUSTIN |
28-5222 |
1 |
20.94 |
4060********7216 |
055107 |
06/05/14 |
| ARRANT, REGINA |
28-5302 |
1 |
20.93 |
5455********9549 |
119731 |
06/05/14 |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
115950 |
06/05/14 |
| AYMOND, VANESSA |
28-4968 |
1 |
20.94 |
5149********0235 |
038023 |
06/05/14 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
03443Z |
06/05/14 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
749678 |
06/05/14 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
119740 |
06/05/14 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********8188 |
00541P |
06/05/14 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
030676 |
06/05/14 |
| BOOSE, ROOSEVELT |
28-5226 |
1 |
21.33 |
4479********8020 |
000039 |
06/05/14 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4097 |
119736 |
06/05/14 |
| BROWN, DEVON |
28-5405 |
1 |
21.33 |
5149********6405 |
038011 |
06/05/14 |
| BURLEY, SAMUEL |
28-5230 |
1 |
35.37 |
4355********4812 |
088119 |
06/05/14 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
090034 |
06/05/14 |
| BUTLER, LAUREN |
28-5177 |
1 |
20.93 |
5455********6132 |
119716 |
06/05/14 |
| CHRISTOPHER, DAVID |
28-5466 |
1 |
21.33 |
4091********7217 |
037993 |
06/05/14 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
749682 |
06/05/14 |
| COBB, KARIE |
28-4821 |
1 |
21.33 |
4730********0951 |
030670 |
06/05/14 |
| COCHRAN, BRANDON |
28-4975 |
1 |
39.29 |
5178********4424 |
03473Z |
06/05/14 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
045107 |
06/05/14 |
| COLE, MEGHAN |
28-5431 |
1 |
32.56 |
4325********1478 |
065115 |
06/05/14 |
| CONNELLA, CANDI |
28-5343 |
1 |
21.33 |
5178********7458 |
03422Z |
06/05/14 |
| COODY, JUSTIN |
28-4903 |
1 |
21.33 |
4060********6446 |
045107 |
06/05/14 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
045107 |
06/05/14 |
| COURTNEY, JOHNATHAN |
28-5362 |
1 |
21.33 |
5147********1104 |
119719 |
06/05/14 |
| CREDEUR, BEN |
28-5436 |
1 |
34.33 |
4833********7692 |
055107 |
06/05/14 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
045107 |
06/05/14 |
| CRUZ, YAZMIN |
28-5394 |
1 |
21.33 |
4000********8069 |
602685 |
06/05/14 |
| DAIGREPONT, TRACY |
28-5350 |
1 |
21.33 |
6011********1743 |
00543R |
06/05/14 |
| DANIELS, BRADLEY |
28-5452 |
1 |
32.56 |
4000********7626 |
837422 |
06/05/14 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
03421B |
06/05/14 |
| DEVILLE, EMILY |
28-4857 |
1 |
26.16 |
4355********7589 |
091089 |
06/05/14 |
| DOPICO-RODRIGUE, JENNY |
28-5247 |
1 |
20.93 |
4347********6761 |
055107 |
06/05/14 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
213198 |
06/05/14 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
035107 |
06/05/14 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00546R |
06/05/14 |
| EDWARDS, TONY |
28-5308 |
1 |
42.98 |
5147********5535 |
119717 |
06/05/14 |
| ELKINS, KATELYN |
28-5372 |
1 |
32.56 |
4314********4377 |
176362 |
06/05/14 |
| FOSTER, BUDDY |
28-4798 |
1 |
20.94 |
5149********3606 |
038046 |
06/05/14 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
03430Z |
06/05/14 |
| FOUNTAIN, JACOB |
28-5119 |
1 |
31.96 |
4060********4074 |
055107 |
06/05/14 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00561R |
06/05/14 |
| GEORGE, RONNIE |
28-2994 |
1 |
21.33 |
4060********7537 |
045107 |
06/05/14 |
| GILLESPIE, SHANNON |
28-5156 |
1 |
20.93 |
5149********1861 |
038008 |
06/05/14 |
| GRAY, CHANNING |
28-5322 |
1 |
20.94 |
5149********1648 |
038012 |
06/05/14 |
| GUADAGNOLI, BRENDA |
28-5259 |
1 |
32.56 |
5455********0908 |
115962 |
06/05/14 |
| HALL, MARVIN |
28-5324 |
1 |
20.94 |
4730********3513 |
030674 |
06/05/14 |
| HARDWELL, SIRENTO |
28-4847 |
1 |
20.94 |
4157********2810 |
065114 |
06/05/14 |
| HAZMUKA, RENEA |
28-5445 |
1 |
21.33 |
5147********9603 |
119735 |
06/05/14 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
030680 |
06/05/14 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
037992 |
06/05/14 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
03418C |
06/05/14 |
| HINSON, CHARLES |
28-5299 |
1 |
20.93 |
4019********1280 |
749684 |
06/05/14 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
030675 |
06/05/14 |
| HOLT, DANIEL |
28-5474 |
1 |
20.94 |
4730********0293 |
030671 |
06/05/14 |
| HOOPER, CECIL |
28-4482 |
1 |
39.29 |
6011********1743 |
00548R |
06/05/14 |
| ILES, TUK |
28-5206 |
1 |
20.93 |
4060********7010 |
055107 |
06/05/14 |
| JAMES, LOGAN |
28-5389 |
1 |
43.79 |
5455********3568 |
115967 |
06/05/14 |
| JOHNSON, BROOKE |
28-5451 |
1 |
32.56 |
6011********4469 |
00553R |
06/05/14 |
| JOHNSON, DONALD |
28-5465 |
1 |
21.33 |
4736********8379 |
055107 |
06/05/14 |
| JONES, DONOVAN |
28-5250 |
1 |
20.93 |
4730********4689 |
030677 |
06/05/14 |
| KEMP, ALISSA |
28-5429 |
1 |
43.79 |
4271********4823 |
092050 |
06/05/14 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
35151P |
06/05/14 |
| KNIGHT, TONYA |
28-5267 |
1 |
44.08 |
4862********3520 |
03413A |
06/05/14 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
055107 |
06/05/14 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
045107 |
06/05/14 |
| LACHNEY, ANTOINETTE |
28-5144 |
1 |
20.93 |
4060********2081 |
045107 |
06/05/14 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
5524********3959 |
05515Z |
06/05/14 |
| LANDRY, RANDALL |
28-4547 |
1 |
20.93 |
4495********5297 |
001220 |
06/05/14 |
| LANGLEY, STEPHEN |
28-5155 |
1 |
20.93 |
5149********4004 |
038033 |
06/05/14 |
| LANGSTON, JR., ROBERT |
28-5115 |
1 |
21.33 |
4060********3438 |
045107 |
06/05/14 |
| LEMOINE, AMANDA |
28-5380 |
1 |
32.56 |
4325********6697 |
065115 |
06/05/14 |
| LEMOINE, BETH |
28-5342 |
1 |
20.94 |
5147********3566 |
119733 |
06/05/14 |
| LEMOINE, JODIE |
28-4835 |
1 |
38.57 |
4011********0309 |
001225 |
06/05/14 |
| LEWIS, ASHLEY |
28-5432 |
1 |
21.33 |
4019********0999 |
749679 |
06/05/14 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
001227 |
06/05/14 |
| LOWE, DONNIE |
28-5387 |
1 |
21.33 |
5455********6270 |
119737 |
06/05/14 |
| LYONS, ETHEL |
28-5229 |
1 |
20.93 |
4060********5274 |
035107 |
06/05/14 |
| MARTINEZ, JESSICA |
28-5189 |
1 |
20.93 |
4730********7429 |
030668 |
06/05/14 |
| MASHBURN, JACOB |
28-5228 |
1 |
20.31 |
4060********4409 |
065107 |
06/05/14 |
| MCCAIN, CHRISTINE |
28-5215 |
1 |
31.96 |
4730********4117 |
030667 |
06/05/14 |
| MOHAMMED, ARWA |
28-5346 |
1 |
20.94 |
5149********5366 |
038020 |
06/05/14 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
115975 |
06/05/14 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
030678 |
06/05/14 |
| NEWCOMB, SARAH |
28-5113 |
1 |
20.93 |
5149********2373 |
038050 |
06/05/14 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
089081 |
06/05/14 |
| NGUYEN, TUAN |
28-5143 |
1 |
20.93 |
4060********2081 |
035107 |
06/05/14 |
| PAUL, EVAN |
28-4520 |
1 |
21.33 |
4060********1787 |
035107 |
06/05/14 |
| PENDERGRASS, HANNAH |
28-5089 |
1 |
20.93 |
5149********3660 |
038044 |
06/05/14 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5147********9972 |
115974 |
06/05/14 |
| POTITO, VINCE |
28-5449 |
1 |
44.91 |
4789********5658 |
654508 |
06/05/14 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5147********2924 |
115965 |
06/05/14 |
| PUGH, GARRY |
28-5279 |
1 |
20.94 |
4355********7417 |
092026 |
06/05/14 |
| RAINES, PHIL |
28-5318 |
1 |
20.93 |
6011********0726 |
00537R |
06/05/14 |
| RAY, COURTNEY |
28-5378 |
1 |
21.33 |
4157********9453 |
065114 |
06/05/14 |
| RHOADES, ETHAN |
28-5139 |
1 |
20.94 |
4271********4899 |
087047 |
06/05/14 |
| RICHARD, MELISSA |
28-5298 |
1 |
31.96 |
4621********0739 |
001254 |
06/05/14 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
21.33 |
5149********0181 |
038000 |
06/05/14 |
| SARTIN, ASHLEY |
28-5127 |
1 |
20.93 |
4060********7135 |
065107 |
06/05/14 |
| SCULL, LAIKYN |
28-5395 |
1 |
21.33 |
6011********1569 |
00555P |
06/05/14 |
| SHALABI, ZUHDI |
28-5114 |
1 |
20.93 |
4610********2740 |
055107 |
06/05/14 |
| SINCLAIR, WILL |
28-5271 |
1 |
20.94 |
5465********5255 |
H67274 |
06/05/14 |
| SMITH, JOSEPH |
28-5414 |
1 |
39.29 |
5149********3627 |
038041 |
06/05/14 |
| SMITH, KRISTY |
28-5300 |
1 |
20.93 |
4019********1280 |
749677 |
06/05/14 |
| STEILKIE, ELIZABETH |
28-4754 |
1 |
20.94 |
5455********4648 |
115964 |
06/05/14 |
| SWANSON, JAMES |
28-5023 |
1 |
38.57 |
4730********9370 |
030679 |
06/05/14 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H67259 |
06/05/14 |
| TASSIN, MARY |
28-5210 |
1 |
38.57 |
5149********9250 |
037994 |
06/05/14 |
| TERRELL, SHARON |
28-5170 |
1 |
31.96 |
5491********1344 |
00556P |
06/05/14 |
| TETA, CANAAN |
28-5316 |
1 |
31.96 |
4019********8831 |
749683 |
06/05/14 |
| THIELS, JACOB |
28-5122 |
1 |
31.96 |
5149********1014 |
038019 |
06/05/14 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
030672 |
06/05/14 |
| THOMPSON, ALISHA |
28-5242 |
1 |
20.93 |
5147********5436 |
115960 |
06/05/14 |
| THOMPSON, PAIGE |
28-5257 |
1 |
20.93 |
4060********3041 |
045107 |
06/05/14 |
| TRIPLET, SHELLEY |
28-5274 |
1 |
42.98 |
4730********7152 |
030669 |
06/05/14 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
030673 |
06/05/14 |
| VOGEL, HAYDEN |
28-5442 |
1 |
21.33 |
5455********9344 |
115946 |
06/05/14 |
| WAIGHT, JAMES |
28-5335 |
1 |
38.57 |
5455********4897 |
119723 |
06/05/14 |
| WARE, QUENDOLYN |
28-5212 |
1 |
21.33 |
4019********4910 |
749680 |
06/05/14 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
038056 |
06/05/14 |
| WILLIAMS, TEMIKA |
28-5309 |
1 |
20.94 |
4019********9956 |
749681 |
06/05/14 |
| WILLIS, BLANCHIE |
28-5291 |
1 |
20.94 |
5455********4270 |
115971 |
06/05/14 |
| WILLIS, CAITLIN |
28-5305 |
1 |
20.93 |
5455********1004 |
115973 |
06/05/14 |
| WILSON, ADAM |
28-5319 |
1 |
20.94 |
5159********8442 |
595560 |
06/05/14 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
115972 |
06/05/14 |
| WISEMAN, SHERANDA |
28-5277 |
1 |
39.29 |
4100********5419 |
03422B |
06/05/14 |
| YORK, PHILLIP |
28-5152 |
1 |
38.57 |
5455********7488 |
119732 |
06/05/14 |
| ZEMP, ALLYSSA |
28-5470 |
1 |
21.33 |
4091********0904 |
038015 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
1401.40 |
| 71 |
Visa |
1866.09 |
| 7 |
Discover |
182.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.31 |