Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRANDON |
54-7965 |
1 |
28.20 |
3797*******1007 |
180681 |
02/05/14 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
152753 |
02/05/14 |
| BARKER, LIANE |
54-0862 |
1 |
27.38 |
4888********4581 |
025598 |
02/05/14 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00549P |
02/05/14 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
041231 |
02/05/14 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
000845 |
02/05/14 |
| CAMPBELL, ERIC |
54-1220 |
1 |
24.64 |
4060********9496 |
06761C |
02/05/14 |
| CANTRELLE, BRENT |
54-4364 |
1 |
39.47 |
4147********1474 |
06766C |
02/05/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
306375 |
02/05/14 |
| CRAIN, MATTHEW |
54-6635 |
1 |
39.47 |
4000********9582 |
386817 |
02/05/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
258335 |
02/05/14 |
| DIXON, WILLIE |
54-1010 |
1 |
28.20 |
4495********0792 |
000857 |
02/05/14 |
| EDWARDS, PAIGE |
54-8754 |
1 |
38.33 |
4269********5873 |
002847 |
02/05/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
258334 |
02/05/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
06784B |
02/05/14 |
| GILL, CHAD |
54-3967 |
1 |
39.47 |
4147********7024 |
06788C |
02/05/14 |
| GREENE, THOMAS |
54-1071 |
1 |
28.47 |
5109********9831 |
H85476 |
02/05/14 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
06768A |
02/05/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
041217 |
02/05/14 |
| HALL, MARLAINA |
54-19941 |
1 |
28.20 |
4307********6415 |
041239 |
02/05/14 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H88198 |
02/05/14 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
000872 |
02/05/14 |
| HICKS, KENNETH |
54-8163 |
1 |
50.75 |
4000********8874 |
711016 |
02/05/14 |
| HOECKER, KIMBERLY |
54-1450 |
1 |
49.28 |
3717*******1007 |
138708 |
02/05/14 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
02552Z |
02/05/14 |
| JOHNSON, MARK |
54-0817 |
1 |
38.33 |
4495********3193 |
000878 |
02/05/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
000879 |
02/05/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
000881 |
02/05/14 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
000884 |
02/05/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
082509 |
02/05/14 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
06778B |
02/05/14 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
082558 |
02/05/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
258332 |
02/05/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
06788B |
02/05/14 |
| NEEKLEY, PEYTON |
54-0927 |
1 |
38.33 |
4110********0482 |
258331 |
02/05/14 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
041233 |
02/05/14 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
092509 |
02/05/14 |
| REDD, PATRICK |
54-2507 |
1 |
38.33 |
4063********3468 |
386819 |
02/05/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
25.38 |
4110********6183 |
258337 |
02/05/14 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
293930 |
02/05/14 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
041220 |
02/05/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
002848 |
02/05/14 |
| SMMITH, RAMOND |
54-1966 |
1 |
56.39 |
5491********8825 |
00544B |
02/05/14 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
000908 |
02/05/14 |
| STANLEY, MEGAN |
54-4440 |
1 |
27.38 |
4091********1515 |
041237 |
02/05/14 |
| STEELE, KEVIN |
54-6180 |
1 |
49.28 |
4091********8542 |
041221 |
02/05/14 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
092509 |
02/05/14 |
| STREET, BRANDI |
54-5513 |
1 |
28.47 |
4495********0341 |
000912 |
02/05/14 |
| THOMPSON, QUINTON |
54-6641 |
1 |
38.33 |
4307********0371 |
041238 |
02/05/14 |
| TUPPER, AMANDA |
54-4367 |
1 |
39.47 |
4011********6410 |
003837 |
02/05/14 |
| VEINTIDOS, ANGEL |
54-0807 |
1 |
39.44 |
4110********0807 |
258333 |
02/05/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
258336 |
02/05/14 |
| VICKNAIR, RONNIE |
54-2567 |
1 |
39.47 |
4495********3877 |
000918 |
02/05/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
041219 |
02/05/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
041215 |
02/05/14 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
06770B |
02/05/14 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
000923 |
02/05/14 |
| WRIGHT, SAM |
54-0707 |
1 |
28.47 |
4091********7422 |
041203 |
02/05/14 |
| YOUNG, MALIKA |
54-2784 |
1 |
39.47 |
4427********3773 |
1UOGV9 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.48 |
| 8 |
MasterCard |
314.30 |
| 49 |
Visa |
1715.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.55 |