Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRANDON |
54-7965 |
1 |
28.20 |
3797*******1007 |
126567 |
01/07/14 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
120567 |
01/07/14 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
029530 |
01/07/14 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
000213 |
01/07/14 |
| BUSBY, CRYSTAL |
54-5623 |
1 |
50.75 |
4495********2488 |
000215 |
01/07/14 |
| CANNADAY, DONALD |
54-6405 |
1 |
50.75 |
4815********2223 |
180363 |
01/07/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
277795 |
01/07/14 |
| CROCKETT, RHONDA |
54-1118 |
1 |
27.38 |
4063********1056 |
611630 |
01/07/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
216098 |
01/07/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
216102 |
01/07/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
09501B |
01/07/14 |
| GILL, CHAD |
54-3967 |
1 |
39.47 |
4147********7024 |
09501C |
01/07/14 |
| GREENE, THOMAS |
54-1071 |
1 |
28.47 |
5109********9831 |
H63566 |
01/07/14 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
09490A |
01/07/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
029527 |
01/07/14 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H66288 |
01/07/14 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
000241 |
01/07/14 |
| HICKS, KENNETH |
54-8163 |
1 |
50.75 |
4000********8874 |
611629 |
01/07/14 |
| HOBGOOD, NICHOLAS |
54-0080 |
1 |
28.47 |
4091********9214 |
029513 |
01/07/14 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
00565Z |
01/07/14 |
| JOHNSON, MARK |
54-0817 |
1 |
38.33 |
4495********3193 |
000247 |
01/07/14 |
| JONES, HAYLEE |
54-5683 |
1 |
28.47 |
4060********9226 |
090607 |
01/07/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
000249 |
01/07/14 |
| KEYES, JOHN |
54-6616 |
1 |
28.20 |
4307********7523 |
029521 |
01/07/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
000251 |
01/07/14 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
000255 |
01/07/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
090607 |
01/07/14 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
09481B |
01/07/14 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
216101 |
01/07/14 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
060650 |
01/07/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
216095 |
01/07/14 |
| MOORE, DONALD |
54-5223 |
1 |
39.47 |
4091********3782 |
029515 |
01/07/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
09480B |
01/07/14 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
029528 |
01/07/14 |
| PLUMB, TED |
54-963522 |
1 |
39.47 |
4602********3515 |
948341 |
01/07/14 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
090607 |
01/07/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
28.47 |
4110********6183 |
216096 |
01/07/14 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
186751 |
01/07/14 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
029533 |
01/07/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
002543 |
01/07/14 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00779B |
01/07/14 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
000276 |
01/07/14 |
| STEELE, KEVIN |
54-6180 |
1 |
49.28 |
4091********8542 |
029519 |
01/07/14 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
090607 |
01/07/14 |
| STREET, BRANDI |
54-5513 |
1 |
28.47 |
4495********0341 |
000279 |
01/07/14 |
| THOMPSON, QUINTON |
54-6641 |
1 |
38.33 |
4307********0371 |
029518 |
01/07/14 |
| TUPPER, AMANDA |
54-4367 |
1 |
39.47 |
4011********6410 |
003816 |
01/07/14 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
216100 |
01/07/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
216099 |
01/07/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
029532 |
01/07/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
029511 |
01/07/14 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4277 |
H64660 |
01/07/14 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
09473B |
01/07/14 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
000291 |
01/07/14 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
029516 |
01/07/14 |
| YOUNG, MALIKA |
54-2784 |
1 |
39.47 |
4427********3773 |
1QYSK4 |
01/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.20 |
| 8 |
MasterCard |
314.30 |
| 47 |
Visa |
1693.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2035.87 |