Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EDRANIKA |
54-1129 |
1 |
25.62 |
4000********9158 |
702234 |
07/07/14 |
| ATKINSON, JAMES |
54-3322 |
1 |
35.53 |
5109********6708 |
H86763 |
07/07/14 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
123614 |
07/07/14 |
| BARKER, LIANE |
54-0862 |
1 |
27.38 |
4888********4581 |
035186 |
07/07/14 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00777P |
07/07/14 |
| BASS, KAYLEE |
54-1883 |
1 |
39.47 |
4060********8522 |
093109 |
07/07/14 |
| BOEHM, JORDAN |
54-4466 |
1 |
25.62 |
4744********9456 |
123315 |
07/07/14 |
| BRANAM, JENNIE |
54-0990 |
1 |
49.28 |
4435********2249 |
031649 |
07/07/14 |
| BRIGGS, CRAIG |
54-5661 |
1 |
49.28 |
4833********6619 |
083122 |
07/07/14 |
| CAMPBELL, ERIC |
54-1220 |
1 |
24.64 |
4060********9496 |
04542C |
07/07/14 |
| CANNADAY, DONALD |
54-6405 |
1 |
54.75 |
4815********1621 |
153314 |
07/07/14 |
| CANTRELLE, BRENT |
54-4364 |
1 |
39.47 |
4147********1474 |
04541C |
07/07/14 |
| CHAMBERS, REBECCA |
54-231 |
1 |
45.68 |
5465********1486 |
H87789 |
07/07/14 |
| CHANCE, TIFFANY |
54-2526 |
1 |
28.47 |
4495********0233 |
000280 |
07/07/14 |
| CHANCES, JAMES |
54-0065 |
1 |
28.47 |
4420********7843 |
000281 |
07/07/14 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5465********5869 |
H86040 |
07/07/14 |
| CHRISTIAN, COURTNEY |
54-9055 |
1 |
28.20 |
4307********5704 |
090693 |
07/07/14 |
| COLE, BRUCE |
54-9888 |
1 |
39.47 |
4495********7896 |
000284 |
07/07/14 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
26.05 |
4091********9426 |
090707 |
07/07/14 |
| COOK, COREY |
54-0031 |
1 |
38.33 |
4000********3750 |
130573 |
07/07/14 |
| COSBY, CHRISTOPHER |
54-4167 |
1 |
27.38 |
4060********3575 |
04580B |
07/07/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
476239 |
07/07/14 |
| COX, DOBSON |
54-5024 |
1 |
38.33 |
4000********4716 |
453993 |
07/07/14 |
| CROCKETT, RHONDA |
54-1118 |
1 |
27.38 |
4063********1056 |
854940 |
07/07/14 |
| DAVIS, HEATH |
54-2666 |
1 |
39.47 |
5109********9703 |
H87156 |
07/07/14 |
| DAVIS, KEVIN |
54-0193 |
1 |
45.68 |
5109********9375 |
H87772 |
07/07/14 |
| DEMAYO, SAMUEL |
54-7266 |
1 |
24.64 |
5178********0242 |
04529Z |
07/07/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
507804 |
07/07/14 |
| DENNEY, DOROTHY |
54-9305 |
1 |
28.47 |
4744********9318 |
153313 |
07/07/14 |
| DIXON, WILLIE |
54-1010 |
1 |
28.20 |
4495********0792 |
000298 |
07/07/14 |
| DOUNA, EZEKIEL |
54-7614 |
1 |
35.53 |
5109********1327 |
H86768 |
07/07/14 |
| DUNCAN, PATRICE |
54-3636 |
1 |
25.71 |
5109********0130 |
H85764 |
07/07/14 |
| EASTERLING, SARAH |
54-6086 |
1 |
49.28 |
4495********5089 |
000302 |
07/07/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
507811 |
07/07/14 |
| ELMORE, FAITH |
54-8606 |
1 |
39.47 |
4303********8484 |
X76267 |
07/07/14 |
| FLEMING, ELLA |
54-5995 |
1 |
25.62 |
5465********0875 |
H85782 |
07/07/14 |
| FLETCHER, AUTUMN |
54-4308 |
1 |
50.75 |
4307********0898 |
090694 |
07/07/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
04566B |
07/07/14 |
| FLORES, STEVEN |
54-4944 |
1 |
35.53 |
4479********0651 |
007425 |
07/07/14 |
| FORWARD, GARY |
54-4076 |
1 |
25.62 |
4000********9451 |
702229 |
07/07/14 |
| GAGNARD, CAREY |
54-6562 |
1 |
25.62 |
4000********8734 |
702227 |
07/07/14 |
| GEORGE, CLARA |
54-13071 |
1 |
35.52 |
5537********6495 |
H86783 |
07/07/14 |
| GILL, CHAD |
54-3967 |
1 |
44.34 |
4744********1373 |
183114 |
07/07/14 |
| GRABLE, TIMMY |
54-4994 |
1 |
39.47 |
4091********1808 |
090706 |
07/07/14 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
04525A |
07/07/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
090710 |
07/07/14 |
| HALE, SHANE |
54-3715 |
1 |
28.47 |
4110********2969 |
507812 |
07/07/14 |
| HANSEN, ERIK |
54-4029 |
1 |
55.85 |
5438********0231 |
H88789 |
07/07/14 |
| HOECKER, KIMBERLY |
54-1450 |
1 |
49.28 |
3717*******1007 |
154181 |
07/07/14 |
| HOWARD, BLAKE |
54-6385 |
1 |
39.47 |
4411********0436 |
003109 |
07/07/14 |
| JACKSON, JANET |
54-7008 |
1 |
45.68 |
4091********7232 |
090703 |
07/07/14 |
| JOHNSON, CURTIS |
54-6196 |
1 |
39.47 |
4495********2645 |
000333 |
07/07/14 |
| JOHNSON, MARK |
54-0817 |
1 |
38.33 |
4495********3193 |
000334 |
07/07/14 |
| JONES, KIRSTIE |
54-1709 |
1 |
27.38 |
4147********5786 |
04500C |
07/07/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********1564 |
000336 |
07/07/14 |
| KEALAULA, CORY |
54-5502 |
1 |
49.28 |
4307********6104 |
090686 |
07/07/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
000339 |
07/07/14 |
| LACAZE, TWAILA |
54-1875 |
1 |
25.62 |
4755********1917 |
083151 |
07/07/14 |
| LEE, ERIC |
54-4036 |
1 |
39.47 |
4091********1951 |
090656 |
07/07/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
003109 |
07/07/14 |
| MADDOX, JENNIFER |
54-9321 |
1 |
27.38 |
4091********8071 |
090664 |
07/07/14 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
04528B |
07/07/14 |
| MANN, ANITHONY |
54-1699 |
1 |
39.47 |
4110********7883 |
507805 |
07/07/14 |
| MARTIN, KAYCEE |
54-1984 |
1 |
27.38 |
3767*******1003 |
171332 |
07/07/14 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
083151 |
07/07/14 |
| MC GOWAN, CLARA |
54-1927 |
1 |
35.53 |
5465********9024 |
H86756 |
07/07/14 |
| MCDONALD, TERRY |
54-11459 |
1 |
35.52 |
4307********1350 |
090671 |
07/07/14 |
| MEDLEY, VIOLA |
54-0917 |
1 |
28.47 |
4495********0233 |
000352 |
07/07/14 |
| MELTON, NICHOLAS |
54-64641 |
1 |
35.53 |
4060********0172 |
083150 |
07/07/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
507810 |
07/07/14 |
| MIDKIFF, ASHLEY |
54-4811 |
1 |
28.47 |
4269********7508 |
002751 |
07/07/14 |
| MIRE, LOLITA |
54-7189174 |
1 |
28.47 |
4000********6176 |
854946 |
07/07/14 |
| MOORE, DONALD |
54-5223 |
1 |
39.47 |
4091********3782 |
090696 |
07/07/14 |
| MORRIS, HALEY |
54-5293 |
1 |
28.57 |
3723*******2006 |
137504 |
07/07/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
04538B |
07/07/14 |
| OWERS, LEROY |
54-3795 |
1 |
27.38 |
4495********3628 |
000360 |
07/07/14 |
| PARKER, AMBER |
54-2192 |
1 |
39.47 |
4307********6480 |
090669 |
07/07/14 |
| PARKER, JOSHUA |
54-9748 |
1 |
35.53 |
5109********9142 |
H86770 |
07/07/14 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
090672 |
07/07/14 |
| PEREZ, LESTER |
54-22410 |
1 |
24.64 |
5465********3358 |
H85688 |
07/07/14 |
| PERKINS, HANNAH |
54-2317 |
1 |
39.47 |
4000********8355 |
540547 |
07/07/14 |
| PIERSON, TITANIA |
54-9272 |
1 |
50.75 |
4495********2943 |
000367 |
07/07/14 |
| POLK, BRITTNEY |
54-8627 |
1 |
28.47 |
4495********8773 |
000368 |
07/07/14 |
| PRELL, TORI |
54-8755 |
1 |
39.47 |
4495********5315 |
000369 |
07/07/14 |
| RAY, SUSU |
54-8566 |
1 |
45.68 |
3743*******0783 |
716007 |
07/07/14 |
| REEVES, DARON |
54-1993 |
1 |
45.11 |
4271********0295 |
072151 |
07/07/14 |
| RIVERA, ISAIAH |
54-1618 |
1 |
28.47 |
4695********8429 |
04543A |
07/07/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
25.38 |
4110********6183 |
507809 |
07/07/14 |
| SANDERS, AUSTIN |
54-6499 |
1 |
24.64 |
4110********2969 |
507806 |
07/07/14 |
| SEATON, JAMES |
54-2254 |
1 |
39.47 |
4744********0965 |
153715 |
07/07/14 |
| SHARP, ADINO |
54-4721 |
1 |
28.47 |
4861********8404 |
082625 |
07/07/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
002750 |
07/07/14 |
| SMITH, LORI |
54-3063 |
1 |
28.47 |
4495********2648 |
000380 |
07/07/14 |
| SNELL, CALEB |
54-1339 |
1 |
39.47 |
4091********8101 |
090674 |
07/07/14 |
| STANLEY, MEGAN |
54-4440 |
1 |
27.38 |
4091********1515 |
090673 |
07/07/14 |
| STEWARD, TANADYA |
54-4493 |
1 |
35.52 |
5109********0683 |
H86755 |
07/07/14 |
| STRICKLAND, JEFFREY |
54-6181 |
1 |
27.38 |
4695********3828 |
843275 |
07/07/14 |
| STRICKLAND, JULIANNE |
54-5372 |
1 |
28.47 |
4495********2178 |
000386 |
07/07/14 |
| THOMPSON, QUINTON |
54-6641 |
1 |
38.33 |
4307********0371 |
090698 |
07/07/14 |
| TROTTER, CINTIA |
54-8883 |
1 |
25.62 |
4000********5464 |
453995 |
07/07/14 |
| TUCKER, SHELTREN |
54-8275 |
1 |
34.49 |
4307********6860 |
090681 |
07/07/14 |
| TUPPER, AMANDA |
54-4367 |
1 |
39.47 |
4011********6410 |
003981 |
07/07/14 |
| TURNER, LEEVINE |
54-1809 |
1 |
28.47 |
4000********9806 |
341804 |
07/07/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
507807 |
07/07/14 |
| VICKNAIR, RONNIE |
54-2567 |
1 |
39.47 |
4495********3877 |
000395 |
07/07/14 |
| VILLARREAL, GERARDO |
54-8008 |
1 |
24.64 |
5109********8377 |
H85677 |
07/07/14 |
| VILLEGAS, JOSE |
54-1097 |
1 |
25.62 |
4000********5771 |
540542 |
07/07/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********3922 |
090676 |
07/07/14 |
| WEAVER LOOP, JOSHUA |
54-3066 |
1 |
28.47 |
4495********2060 |
000400 |
07/07/14 |
| WEAVER, OLEN |
54-4713 |
1 |
28.47 |
4495********2236 |
000399 |
07/07/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********7333 |
090688 |
07/07/14 |
| WILLIAMS, GWENDA |
54-5532 |
1 |
39.47 |
4091********7704 |
090647 |
07/07/14 |
| WILLIAMS, NIGEL |
54-1266 |
1 |
27.38 |
5307********4335 |
517061 |
07/07/14 |
| WILLIAMS, PATRICIA |
54-182206 |
1 |
50.75 |
4307********2543 |
090658 |
07/07/14 |
| WOODARD, JASON |
54-3292 |
1 |
28.47 |
4091********9552 |
090636 |
07/07/14 |
| YOUNG, JOSHUA |
54-1012 |
1 |
34.49 |
6011********2026 |
00723B |
07/07/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.91 |
| 20 |
MasterCard |
675.32 |
| 91 |
Visa |
3114.11 |
| 1 |
Discover |
34.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3974.83 |