Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, JOSEPH |
54-1822 |
1 |
28.47 |
4091********9214 |
036705 |
05/05/14 |
| ALLEN, EDRANIKA |
54-1129 |
1 |
25.62 |
4000********9158 |
514728 |
05/05/14 |
| ALLISON, BRANDON |
54-7965 |
1 |
28.20 |
3797*******1007 |
120112 |
05/05/14 |
| ANDERSON, SEAN |
54-1382 |
1 |
25.71 |
4000********6150 |
174499 |
05/05/14 |
| ANTALL, REBECCA |
54-1291 |
1 |
38.33 |
4011********6375 |
073054 |
05/05/14 |
| ATKINSON, JAMES |
54-3322 |
1 |
35.53 |
5109********6708 |
H66666 |
05/05/14 |
| ATWELL, KYLE |
54-8437 |
1 |
35.52 |
5491********0883 |
00552P |
05/05/14 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
173107 |
05/05/14 |
| BARKER, LIANE |
54-0862 |
1 |
27.38 |
4888********4581 |
035099 |
05/05/14 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00586P |
05/05/14 |
| BEARD, JAMES |
54-1673 |
1 |
50.75 |
4091********7398 |
036752 |
05/05/14 |
| BROOM, DAVID |
54-4296 |
1 |
38.33 |
4495********5197 |
001938 |
05/05/14 |
| BUSBY, CRYSTAL |
54-5623 |
1 |
50.75 |
4495********7339 |
001939 |
05/05/14 |
| CAMPBELL, ERIC |
54-1220 |
1 |
24.64 |
4060********9496 |
01607C |
05/05/14 |
| CANTRELLE, BRENT |
54-4364 |
1 |
39.47 |
4147********1474 |
01628C |
05/05/14 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5465********5869 |
H65943 |
05/05/14 |
| CHRISTIAN, COURTNEY |
54-9055 |
1 |
28.20 |
4307********5704 |
036733 |
05/05/14 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
26.05 |
4091********9426 |
036722 |
05/05/14 |
| COSBY, CHRISTOPHER |
54-4167 |
1 |
27.38 |
4060********3575 |
01645B |
05/05/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
405679 |
05/05/14 |
| COX, DOBSON |
54-5024 |
1 |
38.33 |
4000********4716 |
899155 |
05/05/14 |
| CREASEY, JORDAN |
54-3210 |
1 |
50.75 |
4307********0115 |
036742 |
05/05/14 |
| CROCKETT, RHONDA |
54-1118 |
1 |
27.38 |
4063********1056 |
514729 |
05/05/14 |
| DAVIS, KEVIN |
54-0193 |
1 |
38.33 |
5109********9375 |
H66940 |
05/05/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
404843 |
05/05/14 |
| DENNEY, DOROTHY |
54-9305 |
1 |
38.33 |
4408********0826 |
123009 |
05/05/14 |
| DIXON, WILLIE |
54-1010 |
1 |
28.20 |
4495********0792 |
001954 |
05/05/14 |
| DOUNA, EZEKIEL |
54-7614 |
1 |
35.53 |
5109********1327 |
H66670 |
05/05/14 |
| DUNCAN, PATRICE |
54-3636 |
1 |
25.71 |
5109********0130 |
H65668 |
05/05/14 |
| EASTERLING, SARAH |
54-6086 |
1 |
49.28 |
4495********5089 |
001958 |
05/05/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
404841 |
05/05/14 |
| FLETCHER, AUTUMN |
54-4308 |
1 |
50.75 |
4307********0898 |
036728 |
05/05/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
01621B |
05/05/14 |
| GAGNARD, CAREY |
54-6562 |
1 |
25.62 |
4000********8734 |
514730 |
05/05/14 |
| GILL, CHAD |
54-3967 |
1 |
44.34 |
4744********1373 |
163403 |
05/05/14 |
| GOMEZ, LILLY |
54-2013 |
1 |
39.47 |
4063********2049 |
705304 |
05/05/14 |
| GRAVER, CHARLES |
54-0918 |
1 |
50.75 |
5438********1614 |
H68187 |
05/05/14 |
| GREENE, THOMAS |
54-1071 |
1 |
28.47 |
5109********9831 |
H65970 |
05/05/14 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
01631A |
05/05/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
036729 |
05/05/14 |
| HALE, SHANE |
54-3715 |
1 |
28.47 |
4110********2969 |
404846 |
05/05/14 |
| HALL, MARLAINA |
54-19941 |
1 |
28.20 |
4307********6415 |
036755 |
05/05/14 |
| HAMLIN, ANDREW |
54-0439 |
1 |
24.64 |
4000********7407 |
456883 |
05/05/14 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H68693 |
05/05/14 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001978 |
05/05/14 |
| HICKS, KENNETH |
54-8163 |
1 |
50.75 |
4000********8874 |
174502 |
05/05/14 |
| HILL, JESSICA |
54-5554 |
1 |
28.47 |
4000********3916 |
354849 |
05/05/14 |
| HOBGOOD, NICHOLAS |
54-0080 |
1 |
28.47 |
4091********9214 |
036731 |
05/05/14 |
| HOECKER, KIMBERLY |
54-1450 |
1 |
49.28 |
3717*******1007 |
160924 |
05/05/14 |
| HOWARD, BLAKE |
54-6385 |
1 |
39.47 |
4411********0436 |
033007 |
05/05/14 |
| JACKSON, JANET |
54-7008 |
1 |
45.68 |
4091********7232 |
036732 |
05/05/14 |
| JOHNSON, MARK |
54-0817 |
1 |
38.33 |
4495********3193 |
001987 |
05/05/14 |
| JONES, KIRSTIE |
54-1709 |
1 |
27.38 |
4147********5786 |
01619C |
05/05/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********9462 |
001989 |
05/05/14 |
| KEALAULA, CORY |
54-5502 |
1 |
49.28 |
4307********6104 |
036749 |
05/05/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001992 |
05/05/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
043007 |
05/05/14 |
| MADDOX, JENNIFER |
54-9321 |
1 |
27.38 |
4091********8071 |
036741 |
05/05/14 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
01608B |
05/05/14 |
| MANN, ANITHONY |
54-1699 |
1 |
39.47 |
4110********7883 |
404850 |
05/05/14 |
| MARTIN, KAYCEE |
54-1984 |
1 |
27.38 |
3767*******1003 |
144679 |
05/05/14 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
063053 |
05/05/14 |
| MC GOWAN, CLARA |
54-1927 |
1 |
35.53 |
5465********9024 |
H66661 |
05/05/14 |
| MCDONALD, TERRY |
54-11459 |
1 |
35.52 |
4307********1350 |
036714 |
05/05/14 |
| MELTON, NICHOLAS |
54-64641 |
1 |
35.53 |
4060********0172 |
063054 |
05/05/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
404844 |
05/05/14 |
| MIDKIFF, ASHLEY |
54-4811 |
1 |
28.47 |
4269********7508 |
002411 |
05/05/14 |
| MIRE, LOLITA |
54-7189174 |
1 |
28.47 |
4000********6176 |
654499 |
05/05/14 |
| MOORE, DONALD |
54-5223 |
1 |
39.47 |
4091********3782 |
036737 |
05/05/14 |
| MORRIS, HALEY |
54-5293 |
1 |
28.57 |
3723*******2006 |
108742 |
05/05/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
01596B |
05/05/14 |
| NEEKLEY, PEYTON |
54-0927 |
1 |
38.33 |
4110********0482 |
404847 |
05/05/14 |
| OWERS, LEROY |
54-3795 |
1 |
27.38 |
4495********3628 |
002011 |
05/05/14 |
| PARKER, AMBER |
54-2192 |
1 |
39.47 |
4307********6480 |
036708 |
05/05/14 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
036739 |
05/05/14 |
| PEREZ, LESTER |
54-22410 |
1 |
24.64 |
5465********3358 |
H65591 |
05/05/14 |
| PFEIFFER, COURTNEY |
54-8727 |
1 |
24.64 |
4474********6167 |
524756 |
05/05/14 |
| POLK, BRITTNEY |
54-8627 |
1 |
28.47 |
4495********8773 |
002016 |
05/05/14 |
| PRELL, TORI |
54-8755 |
1 |
39.47 |
4495********5315 |
002017 |
05/05/14 |
| RAY, SUSU |
54-8566 |
1 |
45.68 |
3743*******0783 |
331005 |
05/05/14 |
| REDD, PATRICK |
54-2507 |
1 |
38.33 |
4063********3468 |
456880 |
05/05/14 |
| REEVES, DARON |
54-1993 |
1 |
45.11 |
4271********0295 |
072115 |
05/05/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
25.38 |
4110********6183 |
404842 |
05/05/14 |
| SANDERS, AUSTIN |
54-6499 |
1 |
24.64 |
4110********2969 |
404849 |
05/05/14 |
| SEWELL, MIKE |
54-5104 |
1 |
27.25 |
4091********2265 |
036753 |
05/05/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
002412 |
05/05/14 |
| SNELL, CALEB |
54-1339 |
1 |
28.47 |
4091********8101 |
036740 |
05/05/14 |
| STANLEY, MEGAN |
54-4440 |
1 |
27.38 |
4091********1515 |
036754 |
05/05/14 |
| STEWARD, TANADYA |
54-4493 |
1 |
35.52 |
5109********0683 |
H66658 |
05/05/14 |
| STILL, NICOLE |
54-2806 |
1 |
35.53 |
5465********3658 |
H66670 |
05/05/14 |
| THOMPSON, QUINTON |
54-6641 |
1 |
38.33 |
4307********0371 |
036718 |
05/05/14 |
| TUCKER, SHELTREN |
54-8275 |
1 |
34.49 |
4307********6860 |
036750 |
05/05/14 |
| TUPPER, AMANDA |
54-4367 |
1 |
39.47 |
4011********6410 |
003914 |
05/05/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
404848 |
05/05/14 |
| VICKNAIR, RONNIE |
54-2567 |
1 |
39.47 |
4495********3877 |
002038 |
05/05/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
036751 |
05/05/14 |
| WEAVER LOOP, JOSHUA |
54-3066 |
1 |
28.47 |
4495********2060 |
002040 |
05/05/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********7333 |
036704 |
05/05/14 |
| WILLIAMSON, JENNIFER |
54-3433 |
1 |
39.47 |
5109********4073 |
H67061 |
05/05/14 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
002046 |
05/05/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.11 |
| 17 |
MasterCard |
599.23 |
| 78 |
Visa |
2668.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3446.91 |