Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JAMES |
54-3322 |
1 |
35.53 |
5109********6708 |
H97064 |
09/05/14 |
| BAILEY, BRIANA |
54-1084 |
1 |
39.47 |
4744********6256 |
103143 |
09/05/14 |
| BARKER, LIANE |
54-0862 |
1 |
27.38 |
4888********4581 |
035400 |
09/05/14 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00528P |
09/05/14 |
| BASS, KAYLEE |
54-1883 |
1 |
39.47 |
4060********8522 |
003410 |
09/05/14 |
| BEABOUT, SHANNON |
54-9030 |
1 |
56.39 |
4307********0117 |
022159 |
09/05/14 |
| BOEHM, JORDAN |
54-4466 |
1 |
25.62 |
4744********9456 |
183744 |
09/05/14 |
| BRANAM, JENNIE |
54-0990 |
1 |
49.28 |
4435********2249 |
904431 |
09/05/14 |
| BRIGGS, CRAIG |
54-5661 |
1 |
49.28 |
4833********6619 |
093417 |
09/05/14 |
| BRUCE, JONATHAN |
54-1016 |
1 |
28.47 |
4307********6282 |
022140 |
09/05/14 |
| BUNDY, LIVIA |
54-5850 |
1 |
23.54 |
5438********5857 |
H95887 |
09/05/14 |
| BURG, LATOYA |
54-3492 |
1 |
28.47 |
4000********4455 |
802591 |
09/05/14 |
| CALLAHAN, DAVID |
54-9042 |
1 |
24.64 |
5465********9916 |
H95981 |
09/05/14 |
| CAMPBELL, ERIC |
54-1220 |
1 |
24.64 |
4060********9496 |
03522C |
09/05/14 |
| CANNADAY, DONALD |
54-6405 |
1 |
54.75 |
4815********1621 |
113446 |
09/05/14 |
| CANTRELLE, BRENT |
54-4364 |
1 |
39.47 |
4147********1474 |
03488C |
09/05/14 |
| CHANCE, TIFFANY |
54-2526 |
1 |
28.47 |
4495********0233 |
001931 |
09/05/14 |
| CHRISTIAN, COURTNEY |
54-9055 |
1 |
28.20 |
4307********5704 |
022181 |
09/05/14 |
| COLEMAN, JEFF |
54-2984 |
1 |
39.47 |
4147********5594 |
03512D |
09/05/14 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
26.05 |
4091********9426 |
022157 |
09/05/14 |
| COOK, COREY |
54-0031 |
1 |
38.33 |
4000********3750 |
312726 |
09/05/14 |
| COSBY, CHRISTOPHER |
54-4167 |
1 |
27.38 |
4060********3575 |
03489B |
09/05/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
544594 |
09/05/14 |
| COX, DOBSON |
54-5024 |
1 |
38.33 |
4000********4716 |
683004 |
09/05/14 |
| CREASEY, JORDAN |
54-3210 |
1 |
50.75 |
4307********0115 |
022130 |
09/05/14 |
| DAVIS, HEATH |
54-2666 |
1 |
39.47 |
5109********9703 |
H97455 |
09/05/14 |
| DAVIS, KEVIN |
54-0193 |
1 |
45.68 |
5109********9375 |
H98071 |
09/05/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
605152 |
09/05/14 |
| DENNEY, DOROTHY |
54-9305 |
1 |
28.47 |
4744********9318 |
143040 |
09/05/14 |
| DIXON, WILLIE |
54-1010 |
1 |
28.20 |
4495********0792 |
001948 |
09/05/14 |
| DOUNA, EZEKIEL |
54-7614 |
1 |
35.53 |
5109********1327 |
H97067 |
09/05/14 |
| DOWDEN*, JENNFER |
54-8535 |
1 |
49.28 |
4307********5501 |
022115 |
09/05/14 |
| DRURY, HEATHER |
54-7129 |
1 |
28.47 |
4091********7151 |
022147 |
09/05/14 |
| DUNCAN, PATRICE |
54-3636 |
1 |
25.71 |
5109********0130 |
H96065 |
09/05/14 |
| EASTERLING, SARAH |
54-6086 |
1 |
49.28 |
4495********5089 |
001953 |
09/05/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
605151 |
09/05/14 |
| ELMORE, FAITH |
54-8606 |
1 |
39.47 |
4303********8484 |
757814 |
09/05/14 |
| FLEMING, ELLA |
54-5995 |
1 |
25.62 |
5465********0875 |
H96079 |
09/05/14 |
| FLETCHER, AUTUMN |
54-4308 |
1 |
50.75 |
4307********0898 |
022136 |
09/05/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
03495B |
09/05/14 |
| FLORES, STEVEN |
54-4944 |
1 |
35.53 |
4479********0651 |
005060 |
09/05/14 |
| GAGNARD, CAREY |
54-6562 |
1 |
25.62 |
4000********8734 |
173071 |
09/05/14 |
| GARCIA, RYAN |
54-0741 |
1 |
34.49 |
4000********0351 |
776002 |
09/05/14 |
| GEORGE, CLARA |
54-13071 |
1 |
35.52 |
5537********6495 |
H97081 |
09/05/14 |
| GILL, CHAD |
54-3967 |
1 |
44.34 |
4744********1373 |
113545 |
09/05/14 |
| GOMEZ, LILLY |
54-2013 |
1 |
28.47 |
4495********1999 |
001968 |
09/05/14 |
| GRABLE, TIMMY |
54-4994 |
1 |
39.47 |
4091********1808 |
022110 |
09/05/14 |
| GREENE, THOMAS |
54-1071 |
1 |
28.47 |
5109********0898 |
H96373 |
09/05/14 |
| GUILLORY, CHLOE |
54-5463 |
1 |
25.71 |
5465********3170 |
H96074 |
09/05/14 |
| HACKETT, ROSIE |
54-1934 |
1 |
28.47 |
4266********4394 |
03529A |
09/05/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
022104 |
09/05/14 |
| HALE, SHANE |
54-3715 |
1 |
28.47 |
4110********2969 |
605150 |
09/05/14 |
| HALL, MARLAINA |
54-19941 |
1 |
28.20 |
4307********6415 |
022191 |
09/05/14 |
| HANCHEY, JESSAMY |
54-9822 |
1 |
28.47 |
3797*******1004 |
104004 |
09/05/14 |
| HANSEN, ERIK |
54-4029 |
1 |
56.39 |
5438********0231 |
H99142 |
09/05/14 |
| HAYNES, DYLAN |
54-1991 |
1 |
25.71 |
4373********0831 |
070574 |
09/05/14 |
| HOECKER, KIMBERLY |
54-1450 |
1 |
49.28 |
3717*******1007 |
130545 |
09/05/14 |
| HOWARD, BLAKE |
54-6385 |
1 |
39.47 |
4411********0436 |
093410 |
09/05/14 |
| JOHNSON, COLBY |
54-52488 |
1 |
28.47 |
4000********6971 |
802603 |
09/05/14 |
| JOHNSON, CURTIS |
54-6196 |
1 |
39.47 |
4495********2645 |
001986 |
09/05/14 |
| JOHNSON, MARK |
54-0817 |
1 |
28.47 |
4495********3193 |
001987 |
09/05/14 |
| JONES, KIRSTIE |
54-1709 |
1 |
27.38 |
4147********5786 |
03524C |
09/05/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********1564 |
001989 |
09/05/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
001993 |
09/05/14 |
| LACAZE, TWAILA |
54-1875 |
1 |
25.62 |
4755********1917 |
093450 |
09/05/14 |
| LEE, ERIC |
54-4036 |
1 |
39.47 |
4091********1951 |
022175 |
09/05/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
093410 |
09/05/14 |
| MADDOX, JENNIFER |
54-9321 |
1 |
27.38 |
4091********8071 |
022177 |
09/05/14 |
| MAGNANI, DANIELA |
54-9508 |
1 |
50.75 |
4060********3209 |
03544B |
09/05/14 |
| MANN, ANITHONY |
54-1699 |
1 |
39.47 |
4110********7883 |
605149 |
09/05/14 |
| MARTIN, KAYCEE |
54-1984 |
1 |
27.38 |
3767*******1003 |
122785 |
09/05/14 |
| MARZE, DREW |
54-0208 |
1 |
39.47 |
4707********2225 |
093449 |
09/05/14 |
| MC GOWAN, CLARA |
54-1927 |
1 |
35.53 |
5465********9024 |
H97056 |
09/05/14 |
| MCCULLOUGH, TOBY |
54-6782 |
1 |
39.47 |
5455********6329 |
131381 |
09/05/14 |
| MCDONALD, TERRY |
54-11459 |
1 |
35.52 |
4307********1350 |
022122 |
09/05/14 |
| MEDLEY, VIOLA |
54-0917 |
1 |
28.47 |
4495********0233 |
002007 |
09/05/14 |
| MELCHING, EVAN |
54-1625 |
1 |
28.47 |
5155********6878 |
003410 |
09/05/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
605153 |
09/05/14 |
| MIDKIFF, ASHLEY |
54-4811 |
1 |
28.47 |
4269********7508 |
004188 |
09/05/14 |
| MIRE, LOLITA |
54-7189174 |
1 |
28.47 |
4000********6176 |
173069 |
09/05/14 |
| MONTES, JOSE |
54-0076 |
1 |
28.47 |
4110********3201 |
605147 |
09/05/14 |
| MONTGOMERY, ELMER |
54-0933 |
1 |
25.23 |
4736********3935 |
003410 |
09/05/14 |
| MOORE, DONALD |
54-5223 |
1 |
39.47 |
4091********3782 |
022193 |
09/05/14 |
| MORRIS, HALEY |
54-5293 |
1 |
28.57 |
3723*******2006 |
177090 |
09/05/14 |
| MORRISON, BLAKE |
54-19781 |
1 |
50.75 |
4495********0813 |
002017 |
09/05/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
03483B |
09/05/14 |
| OWERS, LEROY |
54-3795 |
1 |
27.38 |
4495********3628 |
002019 |
09/05/14 |
| PEREZ, LESTER |
54-22410 |
1 |
24.64 |
5465********3358 |
H95986 |
09/05/14 |
| PERKINS, HANNAH |
54-2317 |
1 |
39.47 |
4000********8355 |
537884 |
09/05/14 |
| PIERSON, TITANIA |
54-9272 |
1 |
50.75 |
4495********2943 |
002024 |
09/05/14 |
| PRELL, TORI |
54-8755 |
1 |
39.47 |
4495********5315 |
002025 |
09/05/14 |
| RAY, SUSU |
54-8566 |
1 |
45.68 |
3743*******0783 |
105005 |
09/05/14 |
| REBERG, APRIL |
54-11807 |
1 |
39.47 |
4269********3596 |
004186 |
09/05/14 |
| REEVES, DARON |
54-1993 |
1 |
45.11 |
4271********0295 |
139091 |
09/05/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
25.38 |
4110********6183 |
605145 |
09/05/14 |
| ROGERS, CHANCE |
54-6384 |
1 |
28.47 |
5178********6710 |
03521Z |
09/05/14 |
| RONRICO, PHILLIPS |
54-1904 |
1 |
24.64 |
5109********7641 |
H95981 |
09/05/14 |
| ROSE, STEVEN |
54-5021 |
1 |
39.47 |
4091********3395 |
022150 |
09/05/14 |
| SANDERS, AUSTIN |
54-6499 |
1 |
24.64 |
4110********2969 |
605144 |
09/05/14 |
| SEATON, JAMES |
54-2254 |
1 |
39.47 |
4744********0965 |
193949 |
09/05/14 |
| SELLERS, JOHN |
54-7615 |
1 |
34.49 |
4076********1995 |
038103 |
09/05/14 |
| SHARP, ADINO |
54-4721 |
1 |
28.47 |
4861********8404 |
093005 |
09/05/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
004187 |
09/05/14 |
| SMITH, LORI |
54-3063 |
1 |
28.47 |
4495********2648 |
002040 |
09/05/14 |
| SNELL, CALEB |
54-1339 |
1 |
39.47 |
4091********8101 |
022158 |
09/05/14 |
| SNYDER, JAMES |
54-9813 |
1 |
35.52 |
5537********0160 |
H97064 |
09/05/14 |
| STANLEY, MEGAN |
54-4440 |
1 |
27.38 |
4091********1515 |
022133 |
09/05/14 |
| STEWARD, TANADYA |
54-4493 |
1 |
35.52 |
5109********0683 |
H97054 |
09/05/14 |
| STILL, NICOLE |
54-2806 |
1 |
35.53 |
5465********3658 |
H97067 |
09/05/14 |
| STRICKLAND, JEFFREY |
54-6181 |
1 |
27.38 |
4695********3828 |
386664 |
09/05/14 |
| STRICKLAND, JULIANNE |
54-5372 |
1 |
28.47 |
4495********2178 |
002047 |
09/05/14 |
| TAUGELCHEE, FARRAH |
54-2608 |
1 |
28.47 |
4744********8538 |
183443 |
09/05/14 |
| THOMPSON, CHRISTINE |
54-3893 |
1 |
39.47 |
4495********6621 |
002049 |
09/05/14 |
| TILLEY, KENNETH |
54-2430 |
1 |
28.47 |
4495********4566 |
002052 |
09/05/14 |
| TROTTER, CINTIA |
54-8883 |
1 |
25.62 |
4000********5464 |
173078 |
09/05/14 |
| TURNER, CRYSTAL |
54-9729 |
1 |
45.68 |
5178********7057 |
03512Z |
09/05/14 |
| TUTTLE, KARA |
54-6682 |
1 |
25.62 |
4000********5600 |
420187 |
09/05/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
605148 |
09/05/14 |
| VICKNAIR, RONNIE |
54-2567 |
1 |
39.47 |
4495********3877 |
002059 |
09/05/14 |
| VILLEGAS, JOSE |
54-1097 |
1 |
25.62 |
4000********5771 |
683001 |
09/05/14 |
| WALDROP, WESLEY |
54-14851 |
1 |
35.52 |
5147********2756 |
248862 |
09/05/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********4121 |
022129 |
09/05/14 |
| WEAVER, OLEN |
54-4713 |
1 |
28.47 |
4495********2236 |
002064 |
09/05/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********7333 |
022117 |
09/05/14 |
| WHARTON, TREVOR |
54-5340 |
1 |
25.62 |
4746********6884 |
093449 |
09/05/14 |
| WILLIAMS, GWENDA |
54-5532 |
1 |
39.47 |
4091********7704 |
022187 |
09/05/14 |
| WILLIAMS, NIGEL |
54-1266 |
1 |
27.38 |
5307********4335 |
156593 |
09/05/14 |
| WILLIAMS, PATRICIA |
54-182206 |
1 |
50.75 |
4307********2543 |
022144 |
09/05/14 |
| WILSON, SAMUEL |
54-9662 |
1 |
39.47 |
4091********5061 |
022143 |
09/05/14 |
| WOODARD, JASON |
54-3292 |
1 |
28.47 |
4091********9552 |
022148 |
09/05/14 |
| WRIGHT, SAM |
54-0707 |
1 |
39.47 |
4091********7856 |
022171 |
09/05/14 |
| YOUNG, JOSHUA |
54-1012 |
1 |
34.49 |
6011********2026 |
00584B |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.38 |
| 26 |
MasterCard |
864.63 |
| 100 |
Visa |
3432.67 |
| 1 |
Discover |
34.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4511.17 |