Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, JOSEPH |
54-1822 |
1 |
28.47 |
4091********9214 |
054206 |
04/07/14 |
| ALLEN, EDRANIKA |
54-1129 |
1 |
25.62 |
4000********9158 |
453531 |
04/07/14 |
| ALLISON, BRANDON |
54-7965 |
1 |
28.20 |
3797*******1007 |
108340 |
04/07/14 |
| ANTALL, REBECCA |
54-1291 |
1 |
38.33 |
4011********6375 |
110559 |
04/07/14 |
| ATKINSON, JAMES |
54-3322 |
1 |
35.53 |
5109********6708 |
H04171 |
04/07/14 |
| ATWELL, KYLE |
54-8437 |
1 |
35.52 |
5491********0883 |
00714P |
04/07/14 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
140350 |
04/07/14 |
| BARKER, LIANE |
54-0862 |
1 |
27.38 |
4888********4581 |
005569 |
04/07/14 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00702P |
04/07/14 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
054162 |
04/07/14 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
002095 |
04/07/14 |
| BUSBY, CRYSTAL |
54-5623 |
1 |
50.75 |
4495********7339 |
002096 |
04/07/14 |
| CAMPBELL, ERIC |
54-1220 |
1 |
24.64 |
4060********9496 |
08004C |
04/07/14 |
| CANTRELLE, BRENT |
54-4364 |
1 |
39.47 |
4147********1474 |
06750C |
04/07/14 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5465********5869 |
H03447 |
04/07/14 |
| COSBY, CHRISTOPHER |
54-4167 |
1 |
27.38 |
4060********3575 |
06772B |
04/07/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
374499 |
04/07/14 |
| CRAIN, MATTHEW |
54-6635 |
1 |
39.47 |
4000********9582 |
899325 |
04/07/14 |
| CREASEY, JORDAN |
54-3210 |
1 |
50.75 |
4307********0115 |
054202 |
04/07/14 |
| CROCKETT, RHONDA |
54-1118 |
1 |
27.38 |
4063********1056 |
130720 |
04/07/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
358612 |
04/07/14 |
| DIXON, WILLIE |
54-1010 |
1 |
28.20 |
4495********0792 |
002108 |
04/07/14 |
| EASTERLING, SARAH |
54-6086 |
1 |
49.28 |
4495********5089 |
002110 |
04/07/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
358615 |
04/07/14 |
| ELMORE, FAITH |
54-8606 |
1 |
39.47 |
4303********8484 |
671143 |
04/07/14 |
| FLETCHER, AUTUMN |
54-4308 |
1 |
50.75 |
4307********0898 |
054190 |
04/07/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
06751B |
04/07/14 |
| FLOYD, SPRING |
54-0714 |
1 |
39.47 |
4091********9346 |
054205 |
04/07/14 |
| GAGNARD, CAREY |
54-6562 |
1 |
25.62 |
4000********8734 |
582106 |
04/07/14 |
| GILL, CHAD |
54-3967 |
1 |
44.34 |
4744********1373 |
130857 |
04/07/14 |
| GREENE, THOMAS |
54-1071 |
1 |
28.47 |
5109********9831 |
H03476 |
04/07/14 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
06759A |
04/07/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
054183 |
04/07/14 |
| HALE, SHANE |
54-3715 |
1 |
28.47 |
4110********2969 |
358613 |
04/07/14 |
| HALL, MARLAINA |
54-19941 |
1 |
28.20 |
4307********6415 |
054180 |
04/07/14 |
| HAMLIN, ANDREW |
54-0439 |
1 |
24.64 |
4000********7407 |
644290 |
04/07/14 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H06198 |
04/07/14 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
002132 |
04/07/14 |
| HAYNES, DYLAN |
54-1991 |
1 |
25.71 |
5109********1234 |
H03189 |
04/07/14 |
| HILL, JESSICA |
54-5554 |
1 |
28.47 |
4000********3916 |
761035 |
04/07/14 |
| HOBGOOD, NICHOLAS |
54-0080 |
1 |
28.47 |
4091********9214 |
054212 |
04/07/14 |
| HOECKER, KIMBERLY |
54-1450 |
1 |
49.28 |
3717*******1007 |
131175 |
04/07/14 |
| JOHNSON, MARK |
54-0817 |
1 |
38.33 |
4495********3193 |
002140 |
04/07/14 |
| JONES, KIRSTIE |
54-1709 |
1 |
27.38 |
4147********5786 |
06748C |
04/07/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
002142 |
04/07/14 |
| KEALAULA, CORY |
54-5502 |
1 |
49.28 |
4307********6104 |
054199 |
04/07/14 |
| KENNEDY, JANELLA |
54-1870 |
1 |
107.91 |
4110********1378 |
358619 |
04/07/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
002146 |
04/07/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
080511 |
04/07/14 |
| MADDOX, JENNIFER |
54-9321 |
1 |
27.38 |
4091********8071 |
054208 |
04/07/14 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
06758B |
04/07/14 |
| MARTIN, KAYCEE |
54-1984 |
1 |
27.38 |
3767*******1003 |
113960 |
04/07/14 |
| MC GOWAN, CLARA |
54-1927 |
1 |
122.27 |
5465********9024 |
H12838 |
04/07/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
358622 |
04/07/14 |
| MIRE, LOLITA |
54-7189174 |
1 |
28.47 |
4000********6176 |
453529 |
04/07/14 |
| MOORE, DONALD |
54-5223 |
1 |
39.47 |
4091********3782 |
054221 |
04/07/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
06761B |
04/07/14 |
| NEEKLEY, PEYTON |
54-0927 |
1 |
38.33 |
4110********0482 |
358620 |
04/07/14 |
| PARKER, AMBER |
54-2192 |
1 |
39.47 |
4307********6480 |
054175 |
04/07/14 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
054201 |
04/07/14 |
| PFEIFFER, COURTNEY |
54-8727 |
1 |
24.64 |
4474********6167 |
368640 |
04/07/14 |
| POLK, BRITTNEY |
54-8627 |
1 |
28.47 |
4495********8773 |
002164 |
04/07/14 |
| PRELL, TORI |
54-8755 |
1 |
39.47 |
4495********5315 |
002165 |
04/07/14 |
| REDD, PATRICK |
54-2507 |
1 |
38.33 |
4063********3468 |
644293 |
04/07/14 |
| REEVES, DARON |
54-1993 |
1 |
45.11 |
4271********0295 |
102090 |
04/07/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
25.38 |
4110********6183 |
358614 |
04/07/14 |
| SANDERS, AUSTIN |
54-6499 |
1 |
24.64 |
4110********2969 |
358616 |
04/07/14 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
054203 |
04/07/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
003031 |
04/07/14 |
| STANLEY, MEGAN |
54-4440 |
1 |
27.38 |
4091********1515 |
054204 |
04/07/14 |
| STEELE, KEVIN |
54-6180 |
1 |
49.28 |
4091********8542 |
054167 |
04/07/14 |
| STEPHENS, JOHN |
54-3060 |
1 |
50.75 |
4060********7453 |
080511 |
04/07/14 |
| STREET, BRANDI |
54-5513 |
1 |
28.47 |
4495********0341 |
002177 |
04/07/14 |
| STRICKLAND, JULIANNE |
54-5372 |
1 |
28.47 |
4495********2178 |
002178 |
04/07/14 |
| THOMPSON*, ASHLEY |
54-9312 |
1 |
39.47 |
4110********7594 |
358618 |
04/07/14 |
| TUCKER, SHELTREN |
54-8275 |
1 |
34.49 |
4307********6860 |
054217 |
04/07/14 |
| TUPPER, AMANDA |
54-4367 |
1 |
39.47 |
4011********6410 |
003881 |
04/07/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
358621 |
04/07/14 |
| VICKNAIR, RONNIE |
54-2567 |
1 |
39.47 |
4495********3877 |
002184 |
04/07/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
054182 |
04/07/14 |
| WEAVER LOOP, JOSHUA |
54-3066 |
1 |
28.47 |
4495********2060 |
002186 |
04/07/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********7333 |
054219 |
04/07/14 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4073 |
H04567 |
04/07/14 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
002190 |
04/07/14 |
| YOUNG, JOSHUA |
54-1012 |
1 |
34.49 |
6011********2026 |
00746B |
04/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.86 |
| 11 |
MasterCard |
465.67 |
| 70 |
Visa |
2486.70 |
| 1 |
Discover |
34.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3091.72 |