Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELSALAM, AMAL |
28-5165 |
1 |
20.94 |
5455********6952 |
248737 |
09/05/14 |
| ABDELSALAM, SAFA |
28-5496 |
1 |
43.79 |
5149********7442 |
021802 |
09/05/14 |
| ALLRED, TARA |
28-5240 |
1 |
49.59 |
5147********6708 |
248755 |
09/05/14 |
| AMMONS, AUSTIN |
28-5222 |
1 |
20.94 |
4060********7216 |
063410 |
09/05/14 |
| ARRANT, REGINA |
28-5302 |
1 |
20.93 |
5455********9549 |
131228 |
09/05/14 |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
248747 |
09/05/14 |
| AYMOND, JERRY |
28-5425 |
1 |
21.33 |
4355********6743 |
104051 |
09/05/14 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
03130Z |
09/05/14 |
| BARR, CHRIS |
28-5522 |
1 |
21.33 |
5149********3282 |
021803 |
09/05/14 |
| BECKHAM, WILLIAM |
28-5014 |
1 |
20.94 |
4019********3734 |
943870 |
09/05/14 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
248738 |
09/05/14 |
| BIGGS, ERIC |
28-4664 |
1 |
21.33 |
5491********8188 |
00557P |
09/05/14 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
022442 |
09/05/14 |
| BOOSE, ROOSEVELT |
28-5226 |
1 |
21.33 |
4479********8020 |
000074 |
09/05/14 |
| BOWIE, KENT |
28-5555 |
1 |
21.33 |
5178********0574 |
03183Z |
09/05/14 |
| BROWN TYLER, CRYSTAL |
28-4992 |
1 |
21.33 |
5511********6258 |
021786 |
09/05/14 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4097 |
248729 |
09/05/14 |
| BROWN, DEVON |
28-5405 |
1 |
21.33 |
5149********6405 |
021774 |
09/05/14 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
106047 |
09/05/14 |
| BUTLER, LAUREN |
28-5177 |
1 |
20.93 |
5455********6132 |
131246 |
09/05/14 |
| BUTLER, RYAN |
28-5557 |
1 |
32.56 |
5147********0423 |
248736 |
09/05/14 |
| CARPENTER, DEMETRIUS |
28-5264 |
1 |
21.33 |
5455********4551 |
248745 |
09/05/14 |
| CHLASTAK, LORI |
28-5549 |
1 |
55.57 |
4091********8298 |
021779 |
09/05/14 |
| CHRISTOPHER, DAVID |
28-5466 |
1 |
21.33 |
4091********7217 |
021765 |
09/05/14 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
943873 |
09/05/14 |
| COCHRAN, BRANDON |
28-4975 |
1 |
39.29 |
5178********4424 |
03126Z |
09/05/14 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
063410 |
09/05/14 |
| COLE, MEGHAN |
28-5431 |
1 |
32.56 |
4325********1478 |
093437 |
09/05/14 |
| CONNELLA, CANDI |
28-5343 |
1 |
21.33 |
5178********7458 |
03183B |
09/05/14 |
| COODY, JUSTIN |
28-4903 |
1 |
21.33 |
4060********6446 |
063410 |
09/05/14 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
083410 |
09/05/14 |
| COURTNEY, JOHNATHAN |
28-5362 |
1 |
21.33 |
5147********1104 |
131240 |
09/05/14 |
| CRAWFORD, ANDREW |
28-5573 |
1 |
21.33 |
4011********1792 |
001158 |
09/05/14 |
| CREDEUR, BEN |
28-5436 |
1 |
34.34 |
4411********0074 |
073410 |
09/05/14 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
083410 |
09/05/14 |
| CROWELL, TYLER |
28-5500 |
1 |
21.33 |
4019********4301 |
943861 |
09/05/14 |
| DAIGREPONT, TRACY |
28-5350 |
1 |
21.33 |
6011********1743 |
00538R |
09/05/14 |
| DAILY, MELISSA |
28-5570 |
1 |
32.56 |
4730********3193 |
022436 |
09/05/14 |
| DANIELS, BRADLEY |
28-5452 |
1 |
32.56 |
4000********7626 |
682942 |
09/05/14 |
| DAUZAT, SCOTT |
28-5075 |
1 |
21.33 |
4019********4774 |
943874 |
09/05/14 |
| DAVIS, JENNIFER |
28-4816 |
1 |
49.59 |
5149********7924 |
021834 |
09/05/14 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
03182B |
09/05/14 |
| DEVILLE, EMILY |
28-4857 |
1 |
26.16 |
4355********7589 |
106052 |
09/05/14 |
| DOPICO-RODRIGUE, JENNY |
28-5247 |
1 |
20.93 |
4347********6761 |
063410 |
09/05/14 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
207308 |
09/05/14 |
| DRIGGERS, ANGELA |
28-5301 |
1 |
31.96 |
4148********6396 |
681307 |
09/05/14 |
| DUBEA, NICOLE |
28-5383 |
1 |
21.33 |
4060********4956 |
083410 |
09/05/14 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00588R |
09/05/14 |
| EDWARDS, TONY |
28-5308 |
1 |
42.98 |
5147********5535 |
131227 |
09/05/14 |
| ELKINS, KATELYN |
28-5372 |
1 |
32.56 |
4314********2826 |
645635 |
09/05/14 |
| FOSTER, BUDDY |
28-4798 |
1 |
20.94 |
5149********3606 |
021839 |
09/05/14 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
03172Z |
09/05/14 |
| FOUNTAIN, JACOB |
28-5119 |
1 |
31.96 |
4060********4074 |
073410 |
09/05/14 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00500R |
09/05/14 |
| GALLAGHER, CODY |
28-5517 |
1 |
21.33 |
4735********0308 |
021821 |
09/05/14 |
| GILLESPIE, SHANNON |
28-5156 |
1 |
20.93 |
5149********1861 |
021773 |
09/05/14 |
| GRAY, CHANNING |
28-5322 |
1 |
20.94 |
5149********1648 |
021842 |
09/05/14 |
| GREEN, NATASHA |
28-5576 |
1 |
21.33 |
4736********3935 |
019649 |
09/05/14 |
| GUADAGNOLI, BRENDA |
28-5259 |
1 |
32.56 |
5455********0908 |
131232 |
09/05/14 |
| GUNTER, CHASE |
28-5542 |
1 |
43.79 |
4060********0765 |
083410 |
09/05/14 |
| HALL, MARVIN |
28-5324 |
1 |
20.94 |
4730********3513 |
022432 |
09/05/14 |
| HARRISON, SAM |
28-5579 |
1 |
39.29 |
4060********3835 |
063410 |
09/05/14 |
| HAZMUKA, RENEA |
28-5445 |
1 |
21.33 |
5147********9603 |
248741 |
09/05/14 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
022438 |
09/05/14 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
021769 |
09/05/14 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
03126C |
09/05/14 |
| HINSON, CHARLES |
28-5299 |
1 |
20.93 |
4019********1280 |
943863 |
09/05/14 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
022446 |
09/05/14 |
| HOLT, DANIEL |
28-5474 |
1 |
20.94 |
4730********0293 |
022439 |
09/05/14 |
| HOOPER, CECIL |
28-4482 |
1 |
39.29 |
6011********1743 |
00521R |
09/05/14 |
| HUGHES, JESSICA |
28-5491 |
1 |
21.33 |
4888********9909 |
035489 |
09/05/14 |
| ILES, TUK |
28-5206 |
1 |
20.93 |
4060********7010 |
063410 |
09/05/14 |
| ISSA, SUBHLA |
28-5495 |
1 |
43.79 |
4060********2896 |
063410 |
09/05/14 |
| JENKINS, QUANTIS |
28-5126 |
1 |
20.93 |
4060********0991 |
073410 |
09/05/14 |
| JOHNSON, BROOKE |
28-5451 |
1 |
32.56 |
6011********4469 |
00525R |
09/05/14 |
| JOHNSON, DONALD |
28-5465 |
1 |
21.33 |
4060********6589 |
063410 |
09/05/14 |
| JONES, DONOVAN |
28-5250 |
1 |
20.93 |
4730********4689 |
022435 |
09/05/14 |
| KEMP, ALISSA |
28-5429 |
1 |
43.79 |
4271********4823 |
105126 |
09/05/14 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
64467P |
09/05/14 |
| KNIGHT, TONYA |
28-5267 |
1 |
44.08 |
4862********3520 |
03125A |
09/05/14 |
| KNOCKUM, LORENZO |
28-5561 |
1 |
50.52 |
4347********2263 |
063410 |
09/05/14 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
083410 |
09/05/14 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
073410 |
09/05/14 |
| LABORDE, LANCE |
28-5523 |
1 |
21.33 |
4355********5399 |
105082 |
09/05/14 |
| LACHNEY, ANTOINETTE |
28-5144 |
1 |
20.93 |
4060********2081 |
073410 |
09/05/14 |
| LACHNEY, RANDY |
28-4956 |
1 |
21.33 |
4019********0771 |
943868 |
09/05/14 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
5524********7676 |
03543Z |
09/05/14 |
| LANGSTON, JR., ROBERT |
28-5115 |
1 |
21.33 |
4060********3438 |
073410 |
09/05/14 |
| LAYSSARD, JONATHAN |
28-4553 |
0 |
20.93 |
4730********3864 |
022443 |
09/05/14 |
| LEDET, RYAN |
28-5480 |
1 |
20.94 |
4495********8229 |
001219 |
09/05/14 |
| LEMOINE, AMANDA |
28-5380 |
1 |
32.56 |
4325********6697 |
093436 |
09/05/14 |
| LEMOINE, BETH |
28-5342 |
1 |
20.94 |
5147********3566 |
248740 |
09/05/14 |
| LEMOINE, JODIE |
28-4835 |
1 |
21.33 |
4011********0309 |
001222 |
09/05/14 |
| LEWIS, ASHLEY |
28-5432 |
1 |
21.33 |
4019********0999 |
943862 |
09/05/14 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
001225 |
09/05/14 |
| LOWE, DONNIE |
28-5387 |
1 |
21.33 |
5455********6270 |
248743 |
09/05/14 |
| LYONS, ETHEL |
28-5229 |
1 |
20.93 |
4060********5274 |
083410 |
09/05/14 |
| MARTINEZ, JESSICA |
28-5189 |
1 |
20.93 |
4730********7429 |
022444 |
09/05/14 |
| MASHBURN, JACOB |
28-5228 |
1 |
20.31 |
4060********4409 |
073410 |
09/05/14 |
| MCCAIN, CHRISTINE |
28-5215 |
1 |
31.96 |
4730********4117 |
022441 |
09/05/14 |
| MOHAMMED, ARWA |
28-5346 |
1 |
20.94 |
5149********5366 |
021832 |
09/05/14 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
131250 |
09/05/14 |
| MORAN, KEISHA |
28-5546 |
1 |
43.79 |
4411********7878 |
073410 |
09/05/14 |
| MOREAU, TYLER |
28-4712 |
0 |
26.45 |
5455********6126 |
248733 |
09/05/14 |
| MORGAN, AMY |
28-4696 |
1 |
21.33 |
5147********9428 |
248751 |
09/05/14 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
022437 |
09/05/14 |
| NELSON, DARRIAN |
28-5552 |
1 |
21.33 |
4060********7608 |
073410 |
09/05/14 |
| NESSMITH, SCOTT |
28-5488 |
1 |
21.33 |
5149********5966 |
021823 |
09/05/14 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
103067 |
09/05/14 |
| NGUYEN, TUAN |
28-5143 |
1 |
20.93 |
4060********2081 |
063410 |
09/05/14 |
| NORMAN, CHAD |
28-5586 |
1 |
21.33 |
5455********1219 |
248746 |
09/05/14 |
| NORRIS, LANDON |
28-5566 |
1 |
21.33 |
4271********4170 |
103137 |
09/05/14 |
| NORTHUP, MATTHEW |
28-5490 |
1 |
21.33 |
4091********0102 |
021776 |
09/05/14 |
| NORTHUP, TINA |
28-5489 |
1 |
21.33 |
4091********0102 |
021782 |
09/05/14 |
| PARIYAR, SARAH |
28-5574 |
1 |
39.29 |
4019********8298 |
943869 |
09/05/14 |
| PAUL, CHANCE CURTIS |
28-5043 |
1 |
21.33 |
4060********7564 |
063410 |
09/05/14 |
| PENDERGRASS, HANNAH |
28-5089 |
1 |
20.93 |
5149********3660 |
021836 |
09/05/14 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5147********9972 |
248748 |
09/05/14 |
| POTITO, VINCE |
28-5449 |
1 |
44.91 |
4789********5658 |
875190 |
09/05/14 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5147********2924 |
131257 |
09/05/14 |
| PUGH, GARRY |
28-5279 |
1 |
20.94 |
4355********7417 |
106136 |
09/05/14 |
| RAINES, PHIL |
28-5318 |
1 |
20.93 |
6011********0726 |
00596R |
09/05/14 |
| RAY, COURTNEY |
28-5378 |
1 |
21.33 |
4157********9453 |
093436 |
09/05/14 |
| RHOADES, ETHAN |
28-5139 |
1 |
20.94 |
4271********4899 |
106122 |
09/05/14 |
| RICHARD, FREDERICK |
28-5468 |
1 |
39.29 |
4621********4078 |
001257 |
09/05/14 |
| RODDEN, JOEY |
28-5565 |
1 |
21.33 |
5149********0979 |
021831 |
09/05/14 |
| SARTIN, ASHLEY |
28-5127 |
1 |
20.93 |
4060********7135 |
063410 |
09/05/14 |
| SCULL, LAIKYN |
28-5395 |
1 |
21.33 |
6011********1569 |
00560P |
09/05/14 |
| SHALABI, ZUHDI |
28-5114 |
1 |
20.93 |
4610********2740 |
063410 |
09/05/14 |
| SHONE, TAMMY |
28-5502 |
1 |
67.36 |
5455********2077 |
131237 |
09/05/14 |
| SINCLAIR, WILL |
28-5271 |
1 |
20.94 |
5465********5255 |
H95596 |
09/05/14 |
| SLAUGHTER, LAUREN |
28-5239 |
1 |
50.52 |
4347********9204 |
083410 |
09/05/14 |
| SMITH, JOSEPH |
28-5414 |
1 |
21.33 |
5149********3627 |
021840 |
09/05/14 |
| SMITH, KRISTY |
28-5300 |
1 |
20.93 |
4019********1280 |
943865 |
09/05/14 |
| STEWART, DENNIS |
28-5317 |
1 |
31.96 |
4011********7744 |
001272 |
09/05/14 |
| SWANSON, JAMES |
28-5023 |
1 |
38.57 |
4730********9370 |
022434 |
09/05/14 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H95579 |
09/05/14 |
| TAM, DALTON |
28-5581 |
1 |
32.56 |
5149********1498 |
021790 |
09/05/14 |
| TETA, CANAAN |
28-5316 |
1 |
31.96 |
4019********8831 |
943871 |
09/05/14 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
022433 |
09/05/14 |
| THOMPSON, ALISHA |
28-5242 |
1 |
20.93 |
5147********5436 |
131259 |
09/05/14 |
| THOMPSON, PAIGE |
28-5257 |
1 |
20.93 |
4060********3041 |
063410 |
09/05/14 |
| TULLOS, KAYLA |
28-5497 |
1 |
32.56 |
4730********6245 |
022445 |
09/05/14 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
022440 |
09/05/14 |
| WAIGHT, JAMES |
28-5335 |
1 |
38.57 |
5455********4897 |
248756 |
09/05/14 |
| WARE, QUENDOLYN |
28-5212 |
1 |
21.33 |
4019********4910 |
943872 |
09/05/14 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
021843 |
09/05/14 |
| WILLIAMS, TEMIKA |
28-5309 |
1 |
20.94 |
4019********9956 |
943867 |
09/05/14 |
| WILLIS, BLANCHIE |
28-5291 |
1 |
20.94 |
5455********4270 |
131235 |
09/05/14 |
| WILSON, ADAM |
28-5319 |
1 |
20.94 |
5159********8442 |
636238 |
09/05/14 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
131258 |
09/05/14 |
| WISEMAN, SHERANDA |
28-5277 |
1 |
39.29 |
4100********5419 |
03139B |
09/05/14 |
| ZEIDAN, ADHAM |
28-5484 |
1 |
21.33 |
4060********4768 |
073410 |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
1419.50 |
| 92 |
Visa |
2500.49 |
| 7 |
Discover |
182.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4102.81 |