Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELSALAM, AMAL |
28-5165 |
1 |
20.94 |
5455********6952 |
090342 |
12/05/14 |
| ALLRED, TARA |
28-5240 |
1 |
49.59 |
5147********6708 |
090343 |
12/05/14 |
| AMMONS, AUSTIN |
28-5222 |
1 |
20.94 |
4060********7216 |
091510 |
12/05/14 |
| ARRANT, REGINA |
28-5302 |
1 |
20.93 |
5455********9549 |
097455 |
12/05/14 |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
097472 |
12/05/14 |
| AYMOND, JERRY |
28-5425 |
1 |
21.33 |
4355********6743 |
068086 |
12/05/14 |
| BAILEY, JESSICA |
28-4849 |
1 |
26.45 |
5178********7385 |
05959Z |
12/05/14 |
| BARR, CHRIS |
28-5522 |
1 |
21.33 |
5149********3282 |
013223 |
12/05/14 |
| BERNARD, COURTNEY |
28-49531 |
1 |
20.94 |
5455********9559 |
090347 |
12/05/14 |
| BIGGS, ERIC |
28-4664 |
1 |
21.33 |
5491********8188 |
00529P |
12/05/14 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
007023 |
12/05/14 |
| BOOSE, ROOSEVELT |
28-5226 |
1 |
21.33 |
4479********8020 |
000132 |
12/05/14 |
| BROWN, BRANDON |
28-4723 |
1 |
49.59 |
5147********4097 |
090327 |
12/05/14 |
| BROWN, DEVON |
28-5405 |
1 |
21.33 |
5149********6405 |
013210 |
12/05/14 |
| BURNS, NATHAN |
28-5121 |
1 |
20.93 |
4271********1664 |
066091 |
12/05/14 |
| BURNS, TORI |
28-5617 |
1 |
28.07 |
5465********9993 |
H94421 |
12/05/14 |
| BUTLER, LAUREN |
28-5177 |
1 |
20.93 |
5455********6132 |
097444 |
12/05/14 |
| BUTLER, RYAN |
28-5557 |
1 |
32.56 |
5147********0423 |
097473 |
12/05/14 |
| CARPENTER, DEMETRIUS |
28-5264 |
1 |
21.33 |
5455********4551 |
097456 |
12/05/14 |
| CHIMENTO, JAKE |
28-5631 |
1 |
39.29 |
5147********7151 |
090332 |
12/05/14 |
| CHLASTAK, LORI |
28-5549 |
1 |
55.57 |
4091********8298 |
013175 |
12/05/14 |
| CHRISTOPHER, DAVID |
28-5466 |
1 |
21.33 |
4091********7217 |
013248 |
12/05/14 |
| CLARK, KELSEY |
28-4994 |
1 |
20.94 |
4019********7382 |
128765 |
12/05/14 |
| COBB, KARIE |
28-4821 |
1 |
50.52 |
4730********3351 |
007017 |
12/05/14 |
| COBB, RUSSELL |
28-5605 |
1 |
50.52 |
3772*******1008 |
162970 |
12/05/14 |
| COCHRAN, BRANDON |
28-4975 |
1 |
39.29 |
5178********4424 |
05971Z |
12/05/14 |
| COLARINES, JOSH |
28-4767 |
1 |
26.45 |
4060********3232 |
001510 |
12/05/14 |
| CONNELLA, CANDI |
28-5343 |
1 |
21.33 |
5178********7458 |
05937B |
12/05/14 |
| COODY, JUSTIN |
28-4903 |
1 |
21.33 |
4060********6446 |
001510 |
12/05/14 |
| CORBY, ROY |
28-5597 |
1 |
56.14 |
4347********9976 |
091510 |
12/05/14 |
| COULSTON, WILL |
28-4973 |
1 |
20.94 |
4060********7346 |
091510 |
12/05/14 |
| COURTNEY, JOHNATHAN |
28-5362 |
1 |
21.33 |
5147********1104 |
097461 |
12/05/14 |
| CREDEUR, BEN |
28-5436 |
1 |
34.34 |
4411********0074 |
011510 |
12/05/14 |
| CREDEUR, GREG |
28-5048 |
1 |
33.20 |
4060********3979 |
001510 |
12/05/14 |
| CROWELL, TYLER |
28-5500 |
1 |
21.33 |
4019********4301 |
128770 |
12/05/14 |
| DAIGREPONT, TRACY |
28-5350 |
1 |
21.33 |
6011********1743 |
00596R |
12/05/14 |
| DAILY, MELISSA |
28-5570 |
1 |
32.56 |
4730********3193 |
007013 |
12/05/14 |
| DANIELS, BRADLEY |
28-5452 |
1 |
32.56 |
4000********7626 |
429317 |
12/05/14 |
| DAUZAT, SCOTT |
28-5075 |
1 |
21.33 |
4019********4774 |
128772 |
12/05/14 |
| DENNY, JOHN |
28-5112 |
1 |
20.93 |
5178********9040 |
05948B |
12/05/14 |
| DOPICO-RODRIGUE, JENNY |
28-5247 |
1 |
20.93 |
4347********6761 |
011510 |
12/05/14 |
| DREWETT, ANGELIA |
28-4995 |
1 |
20.94 |
4425********5710 |
951657 |
12/05/14 |
| DRIGGERS, ANGELA |
28-5301 |
1 |
31.96 |
4148********6396 |
570564 |
12/05/14 |
| ECHEVERRIA, ERIBERTO |
28-5120 |
1 |
20.93 |
6011********6233 |
00550R |
12/05/14 |
| EDWARDS, TONY |
28-5308 |
1 |
42.98 |
5147********5535 |
090340 |
12/05/14 |
| ELKINS, KATELYN |
28-5372 |
1 |
32.56 |
4314********2826 |
123919 |
12/05/14 |
| FLEMING, DORIAN |
28-5604 |
1 |
28.07 |
5149********7456 |
013148 |
12/05/14 |
| FOSTER, BUDDY |
28-4798 |
1 |
20.94 |
5149********3606 |
013209 |
12/05/14 |
| FOSTER, TAYLOR |
28-5100 |
1 |
20.93 |
5291********9797 |
05980Z |
12/05/14 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00589R |
12/05/14 |
| GALLAGHER, CODY |
28-5517 |
1 |
21.33 |
4735********0308 |
013161 |
12/05/14 |
| GILLESPIE, SHANNON |
28-5156 |
1 |
20.93 |
5149********1861 |
013247 |
12/05/14 |
| GRAY, CHANNING |
28-5322 |
1 |
21.33 |
4730********2060 |
007012 |
12/05/14 |
| GREEN, NATASHA |
28-5576 |
1 |
21.33 |
4736********3935 |
097860 |
12/05/14 |
| GROOMS, MORGAN |
28-5622 |
1 |
28.07 |
4744********8502 |
151651 |
12/05/14 |
| GUNTER, CHASE |
28-5542 |
1 |
43.79 |
4060********0765 |
001510 |
12/05/14 |
| HALL, MARVIN |
28-5324 |
1 |
20.94 |
4730********3513 |
007010 |
12/05/14 |
| HARRISON, SAM |
28-5579 |
1 |
50.52 |
4060********3835 |
011510 |
12/05/14 |
| HAZMUKA, RENEA |
28-5445 |
1 |
21.33 |
5147********9603 |
097458 |
12/05/14 |
| HERRINGTON, TRAVIS |
28-5132 |
1 |
31.96 |
4730********3968 |
007016 |
12/05/14 |
| HICKS, JANICE |
28-5091 |
1 |
20.93 |
5149********1062 |
013208 |
12/05/14 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
05928C |
12/05/14 |
| HOFFMAN, LAIKEN |
28-5133 |
1 |
31.96 |
4730********3968 |
007015 |
12/05/14 |
| HOGWOOD, CODY |
28-5607 |
1 |
28.07 |
4342********6468 |
854193 |
12/05/14 |
| HOLT, DANIEL |
28-5474 |
1 |
20.94 |
4730********0293 |
007018 |
12/05/14 |
| HOOPER, CECIL |
28-4482 |
1 |
39.29 |
6011********1743 |
00532R |
12/05/14 |
| HOOPER, GARRETT |
28-5591 |
1 |
21.33 |
5147********7145 |
090315 |
12/05/14 |
| HUGHES, JESSICA |
28-5491 |
1 |
21.33 |
4888********9909 |
015515 |
12/05/14 |
| ILES, TUK |
28-5206 |
1 |
20.93 |
4060********7010 |
011510 |
12/05/14 |
| ISSA, MAHA |
28-5625 |
1 |
50.52 |
4060********2896 |
011510 |
12/05/14 |
| JENKINS, QUANTIS |
28-5126 |
1 |
20.93 |
4060********0991 |
011510 |
12/05/14 |
| JOHNSON, BROOKE |
28-5451 |
1 |
32.56 |
6011********4469 |
00553R |
12/05/14 |
| JOHNSON, DONALD |
28-5465 |
1 |
21.33 |
4060********6589 |
001510 |
12/05/14 |
| JONES, DONOVAN |
28-5250 |
1 |
20.93 |
4730********4689 |
007020 |
12/05/14 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
32672P |
12/05/14 |
| KESSLER, SHANNON |
28-5637 |
1 |
28.07 |
4730********6020 |
007025 |
12/05/14 |
| KESSLER, TONYA |
28-5636 |
1 |
28.07 |
4730********6020 |
007024 |
12/05/14 |
| KNIGHT, TONYA |
28-5267 |
1 |
44.08 |
4862********3520 |
05958A |
12/05/14 |
| KNOCKUM, LORENZO |
28-5561 |
1 |
50.52 |
4347********2263 |
001510 |
12/05/14 |
| KONNARIS, CHRISTOS |
28-4902 |
1 |
26.45 |
4060********1935 |
091510 |
12/05/14 |
| LABORDE, LANCE |
28-5523 |
1 |
21.33 |
4355********5399 |
068121 |
12/05/14 |
| LACHNEY, ANTOINETTE |
28-5144 |
1 |
20.93 |
4060********2081 |
001510 |
12/05/14 |
| LACHNEY, RANDY |
28-4956 |
1 |
21.33 |
4019********0771 |
128771 |
12/05/14 |
| LANCLOS, DEREK |
28-4807 |
1 |
26.45 |
5524********7676 |
01550Z |
12/05/14 |
| LAYSSARD, JONATHAN |
28-4553 |
0 |
20.93 |
4730********3864 |
007026 |
12/05/14 |
| LEMOINE, AMANDA |
28-5380 |
1 |
32.56 |
4325********6697 |
091532 |
12/05/14 |
| LEMOINE, BETH |
28-5342 |
1 |
20.94 |
5147********3566 |
090326 |
12/05/14 |
| LEMOINE, JODIE |
28-4835 |
1 |
21.33 |
4011********0309 |
001240 |
12/05/14 |
| LEWIS, ASHLEY |
28-5432 |
1 |
21.33 |
4019********0999 |
128769 |
12/05/14 |
| LITTON, KAYCE |
28-5593 |
1 |
21.33 |
5149********0989 |
013214 |
12/05/14 |
| LONG, CHRISTIE |
28-5116 |
1 |
20.93 |
4495********8059 |
001244 |
12/05/14 |
| LOWE, DONNIE |
28-5387 |
1 |
21.33 |
5455********6270 |
090325 |
12/05/14 |
| LYONS, ETHEL |
28-5229 |
1 |
20.93 |
4060********5274 |
011510 |
12/05/14 |
| MALONE, CAITLIN |
28-5601 |
1 |
28.07 |
4736********8551 |
011510 |
12/05/14 |
| MARTINEZ, JESSICA |
28-5189 |
1 |
20.93 |
4730********7429 |
007011 |
12/05/14 |
| MASHBURN, JACOB |
28-5228 |
1 |
20.31 |
4060********4409 |
091510 |
12/05/14 |
| MOHAMMED, ARWA |
28-5346 |
1 |
20.94 |
5149********5366 |
013226 |
12/05/14 |
| MOORE, KAITLIN |
28-4934 |
1 |
20.94 |
5455********5661 |
097441 |
12/05/14 |
| MORAN, KEISHA |
28-5546 |
1 |
43.79 |
4411********7878 |
001510 |
12/05/14 |
| MOREAU, TYLER |
28-4712 |
0 |
26.45 |
5455********6126 |
090329 |
12/05/14 |
| MUNCEY, GABRIELA |
28-5124 |
1 |
31.96 |
4730********9588 |
007014 |
12/05/14 |
| NELSON, DARRIAN |
28-5552 |
1 |
21.33 |
4060********7608 |
011510 |
12/05/14 |
| NESSMITH, SCOTT |
28-5488 |
1 |
21.33 |
5149********5966 |
013202 |
12/05/14 |
| NEWELL, PHILLIP |
28-5108 |
1 |
39.67 |
4271********7829 |
068116 |
12/05/14 |
| NGUYEN, TUAN |
28-5143 |
1 |
20.93 |
4060********2081 |
011510 |
12/05/14 |
| NORMAN, CHAD |
28-5586 |
1 |
21.33 |
5455********1219 |
090341 |
12/05/14 |
| NORRIS, LANDON |
28-5566 |
1 |
21.33 |
4271********4170 |
068111 |
12/05/14 |
| NORTHUP, MATTHEW |
28-5490 |
1 |
21.33 |
4091********0102 |
013162 |
12/05/14 |
| NORTHUP, TINA |
28-5489 |
1 |
21.33 |
4091********0102 |
013180 |
12/05/14 |
| PARIYAR, SARAH |
28-5574 |
1 |
39.29 |
4019********8298 |
128766 |
12/05/14 |
| PAUL, CHANCE CURTIS |
28-5043 |
1 |
21.33 |
4060********7564 |
001510 |
12/05/14 |
| PERDUE, DERRICK |
28-4771 |
1 |
20.94 |
5147********9972 |
090324 |
12/05/14 |
| PONTHIEUX, MIKE |
28-5620 |
1 |
50.52 |
4271********7027 |
071131 |
12/05/14 |
| POTITO, VINCE |
28-5449 |
1 |
44.91 |
4789********5658 |
162425 |
12/05/14 |
| PRICE, JOSHUA |
28-4768 |
1 |
20.94 |
5147********2924 |
090323 |
12/05/14 |
| PUGH, GARRY |
28-5279 |
1 |
20.94 |
4355********7417 |
071083 |
12/05/14 |
| RAINES, PHIL |
28-5318 |
1 |
20.93 |
6011********0726 |
00526R |
12/05/14 |
| RAINWATER, KEVIN |
28-5633 |
1 |
28.07 |
4060********0447 |
011510 |
12/05/14 |
| RHOADES, ETHAN |
28-5139 |
1 |
20.94 |
4271********4899 |
068105 |
12/05/14 |
| RYDER, JACOB |
28-4744 |
1 |
26.94 |
5149********7787 |
013155 |
12/05/14 |
| SANCHEZ, KRISTENE |
28-4803 |
1 |
21.33 |
5149********0181 |
013186 |
12/05/14 |
| SARTIN, ASHLEY |
28-5127 |
1 |
20.93 |
4060********7135 |
091510 |
12/05/14 |
| SCULL, LAIKYN |
28-5395 |
1 |
21.33 |
6011********1569 |
00558P |
12/05/14 |
| SHONE, TAMMY |
28-5502 |
1 |
67.36 |
5455********2077 |
097480 |
12/05/14 |
| SINCLAIR, WILL |
28-5271 |
1 |
20.94 |
5465********5255 |
H93691 |
12/05/14 |
| SMITH, BRANDON |
28-5608 |
1 |
28.07 |
4271********4858 |
070043 |
12/05/14 |
| SMITH, DAVID |
28-5602 |
1 |
39.29 |
4610********2083 |
001510 |
12/05/14 |
| SMITH, JOSEPH |
28-5414 |
1 |
21.33 |
5149********3627 |
013173 |
12/05/14 |
| STANSELL, CAROLYN |
28-5600 |
1 |
28.07 |
4157********7717 |
091530 |
12/05/14 |
| STEWART, DENNIS |
28-5317 |
1 |
31.96 |
4011********7744 |
001290 |
12/05/14 |
| SWANSON, JAMES |
28-5023 |
1 |
38.57 |
4730********9370 |
007022 |
12/05/14 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H93673 |
12/05/14 |
| TAM, DALTON |
28-5581 |
1 |
32.56 |
5149********1498 |
013212 |
12/05/14 |
| THOMPKINS, CHRIS |
28-5084 |
1 |
20.93 |
4730********4835 |
007027 |
12/05/14 |
| THOMPSON, ALISHA |
28-5242 |
1 |
20.93 |
5147********5436 |
090334 |
12/05/14 |
| THOMPSON, PAIGE |
28-5257 |
1 |
20.93 |
4060********3041 |
001510 |
12/05/14 |
| TULLOS, KAYLA |
28-5497 |
1 |
32.56 |
4730********6245 |
007019 |
12/05/14 |
| VINSON, KEENA |
28-5141 |
1 |
20.93 |
4730********5181 |
007021 |
12/05/14 |
| WADE, STEFAN |
28-5588 |
1 |
32.56 |
5458********0272 |
05963Z |
12/05/14 |
| WAIGHT, JAMES |
28-5335 |
1 |
38.57 |
5455********4897 |
090350 |
12/05/14 |
| WHITE, ANDREW |
28-4873 |
1 |
20.94 |
5149********9611 |
013199 |
12/05/14 |
| WILLIS, BLANCHIE |
28-5291 |
1 |
20.94 |
5455********4270 |
097465 |
12/05/14 |
| WILSON, ADAM |
28-5319 |
1 |
20.94 |
5159********8442 |
213093 |
12/05/14 |
| WILSON, DEVIN |
28-5076 |
1 |
20.93 |
5455********1414 |
090351 |
12/05/14 |
| WISEMAN, SHERANDA |
28-5277 |
1 |
39.29 |
4100********5419 |
05962B |
12/05/14 |
| ZEIDAN, ADHAM |
28-5484 |
1 |
21.33 |
4060********4768 |
091510 |
12/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.52 |
| 53 |
MasterCard |
1385.29 |
| 85 |
Visa |
2419.41 |
| 7 |
Discover |
182.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4038.04 |