Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, JOSEPH |
54-1822 |
1 |
28.47 |
4091********9214 |
081492 |
03/05/14 |
| ALLISON, BRANDON |
54-7965 |
1 |
28.20 |
3797*******1007 |
148436 |
03/05/14 |
| ANTALL, REBECCA |
54-1291 |
1 |
38.33 |
4011********6375 |
115610 |
03/05/14 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
165763 |
03/05/14 |
| BARKER, LIANE |
54-0862 |
1 |
27.38 |
4888********4581 |
055662 |
03/05/14 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00592P |
03/05/14 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
081535 |
03/05/14 |
| BENNETT, JACQUELYN |
54-2997 |
1 |
28.47 |
4000********6607 |
773147 |
03/05/14 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
001140 |
03/05/14 |
| CAMPBELL, ERIC |
54-1220 |
1 |
24.64 |
4060********9496 |
08337C |
03/05/14 |
| CANTRELLE, BRENT |
54-4364 |
1 |
39.47 |
4147********1474 |
08341C |
03/05/14 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5465********5869 |
H08500 |
03/05/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
337057 |
03/05/14 |
| CRAIN, MATTHEW |
54-6635 |
1 |
39.47 |
4000********9582 |
157417 |
03/05/14 |
| CREASEY, JORDAN |
54-3210 |
1 |
50.75 |
4307********0115 |
081527 |
03/05/14 |
| CROCKETT, RHONDA |
54-1118 |
1 |
27.38 |
4063********1056 |
406800 |
03/05/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
304152 |
03/05/14 |
| EASTERLING, SARAH |
54-6086 |
1 |
49.28 |
4495********5089 |
001155 |
03/05/14 |
| EDWARDS, PAIGE |
54-8754 |
1 |
38.33 |
4269********5873 |
003775 |
03/05/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
304160 |
03/05/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
08331B |
03/05/14 |
| GILL, CHAD |
54-3967 |
1 |
39.47 |
4147********2977 |
08335C |
03/05/14 |
| GOMEZ, LILLY |
54-2013 |
1 |
39.47 |
4063********2049 |
773139 |
03/05/14 |
| GRAVER, CHARLES |
54-0918 |
1 |
28.47 |
5438********1614 |
H08515 |
03/05/14 |
| GREENE, THOMAS |
54-1071 |
1 |
28.47 |
5109********9831 |
H08527 |
03/05/14 |
| GUILLORY, CHLOE |
54-5463 |
1 |
24.64 |
4367********1622 |
626727 |
03/05/14 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
08331A |
03/05/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
081504 |
03/05/14 |
| HALE, SHANE |
54-3715 |
1 |
28.47 |
4110********2969 |
304155 |
03/05/14 |
| HALL, MARLAINA |
54-19941 |
1 |
28.20 |
4307********6415 |
081497 |
03/05/14 |
| HAMLIN, ANDREW |
54-0439 |
1 |
24.64 |
4000********7407 |
406789 |
03/05/14 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H11249 |
03/05/14 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001174 |
03/05/14 |
| HILL, JESSICA |
54-5554 |
1 |
28.47 |
4000********3916 |
604947 |
03/05/14 |
| HOECKER, KIMBERLY |
54-1450 |
1 |
49.28 |
3717*******1007 |
123044 |
03/05/14 |
| HOLLANDSWORTH, QUIRIA |
54-0528 |
1 |
39.47 |
5490********0178 |
05568Z |
03/05/14 |
| JOHNSON, MARK |
54-0817 |
1 |
38.33 |
4495********3193 |
001182 |
03/05/14 |
| JONES, KIRSTIE |
54-1709 |
1 |
27.38 |
4147********5786 |
08327C |
03/05/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
001184 |
03/05/14 |
| KEALAULA, CORY |
54-5502 |
1 |
49.28 |
4307********6104 |
081526 |
03/05/14 |
| KENNEDY, JANELLA |
54-1870 |
1 |
107.91 |
4110********1378 |
304150 |
03/05/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001189 |
03/05/14 |
| LITTLETON, JOHN |
54-1325 |
1 |
39.47 |
4495********3551 |
001192 |
03/05/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
095611 |
03/05/14 |
| MADDOX, JENNIFER |
54-9321 |
1 |
27.38 |
4091********8071 |
081491 |
03/05/14 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
08343B |
03/05/14 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
005611 |
03/05/14 |
| MC GOWAN, CLARA |
54-1927 |
1 |
122.27 |
5465********9024 |
H17890 |
03/05/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
304156 |
03/05/14 |
| MIRE, LOLITA |
54-7189174 |
1 |
28.47 |
4000********6176 |
773141 |
03/05/14 |
| MOORE, DONALD |
54-5223 |
1 |
39.47 |
4091********3782 |
081495 |
03/05/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
08305B |
03/05/14 |
| NEEKLEY, PEYTON |
54-0927 |
1 |
38.33 |
4110********0482 |
304158 |
03/05/14 |
| PARKER, AMBER |
54-2192 |
1 |
39.47 |
4307********6480 |
081489 |
03/05/14 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
081521 |
03/05/14 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
095611 |
03/05/14 |
| REDD, PATRICK |
54-2507 |
1 |
38.33 |
4063********3468 |
773150 |
03/05/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
25.38 |
4110********6183 |
304154 |
03/05/14 |
| SANDERS, AUSTIN |
54-6499 |
1 |
24.64 |
4110********2969 |
304157 |
03/05/14 |
| SCHLOSSER, GERALD |
54-082571451 |
1 |
39.47 |
5262********2734 |
382977 |
03/05/14 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
081551 |
03/05/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
003774 |
03/05/14 |
| STANLEY, CHRISTINA |
54-1311 |
1 |
28.47 |
4495********1047 |
001220 |
03/05/14 |
| STANLEY, MEGAN |
54-4440 |
1 |
27.38 |
4091********1515 |
081510 |
03/05/14 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
095611 |
03/05/14 |
| STREET, BRANDI |
54-5513 |
1 |
28.47 |
4495********0341 |
001224 |
03/05/14 |
| THOMPSON*, ASHLEY |
54-9312 |
1 |
39.47 |
4110********7594 |
304151 |
03/05/14 |
| THOMPSON, QUINTON |
54-6641 |
1 |
38.33 |
4307********0371 |
081513 |
03/05/14 |
| TUCKER, SHELTREN |
54-8275 |
1 |
34.49 |
4307********6860 |
081539 |
03/05/14 |
| TUPPER, AMANDA |
54-4367 |
1 |
39.47 |
4011********6410 |
003858 |
03/05/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
304159 |
03/05/14 |
| VICKNAIR, RONNIE |
54-2567 |
1 |
39.47 |
4495********3877 |
001231 |
03/05/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
081532 |
03/05/14 |
| WEAVER LOOP, JOSHUA |
54-3066 |
1 |
28.47 |
4495********2060 |
001233 |
03/05/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********5246 |
081518 |
03/05/14 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4073 |
H09619 |
03/05/14 |
| WILSON, MICHAEL |
54-3621 |
1 |
39.47 |
4266********5616 |
08338B |
03/05/14 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001237 |
03/05/14 |
| YOUNG, MALIKA |
54-2784 |
1 |
39.47 |
4427********3773 |
1Y01I6 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.48 |
| 11 |
MasterCard |
476.32 |
| 66 |
Visa |
2334.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2888.23 |