Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JORDAN |
54-8884 |
1 |
39.47 |
5465********9004 |
H96404 |
10/06/14 |
| ATKINSON, JAMES |
54-3322 |
1 |
35.53 |
5109********6708 |
H96017 |
10/06/14 |
| BARKER, LIANE |
54-0862 |
1 |
27.38 |
4888********4581 |
025477 |
10/06/14 |
| BARKLEY, RONALD |
54-3474 |
1 |
39.47 |
5491********1080 |
00640P |
10/06/14 |
| BASS, KAYLEE |
54-1883 |
1 |
39.47 |
4060********8522 |
052410 |
10/06/14 |
| BEABOUT, SHANNON |
54-9030 |
1 |
56.39 |
4307********0117 |
055199 |
10/06/14 |
| BLAIS, KRISSIE |
54-0759 |
1 |
38.33 |
4091********3787 |
055191 |
10/06/14 |
| BOEHM, JORDAN |
54-4466 |
1 |
25.62 |
4744********9456 |
122540 |
10/06/14 |
| BRADEY, BRITTANY |
54-3525 |
1 |
28.15 |
5109********6718 |
H95283 |
10/06/14 |
| BRANAM, JENNIE |
54-0990 |
1 |
49.28 |
4435********2249 |
042563 |
10/06/14 |
| BRIGGS, CRAIG |
54-5661 |
1 |
49.28 |
4833********6619 |
092331 |
10/06/14 |
| BUNDY, LIVIA |
54-5850 |
1 |
23.54 |
5438********5857 |
H94845 |
10/06/14 |
| BUSBY, CRYSTAL |
54-5623 |
1 |
50.75 |
4495********7268 |
002048 |
10/06/14 |
| CALHOUN, JESSIE |
54-7249 |
1 |
28.57 |
5455********5752 |
112077 |
10/06/14 |
| CALLAHAN, DAVID |
54-9042 |
1 |
24.64 |
5465********9916 |
H94938 |
10/06/14 |
| CAMPBELL, ERIC |
54-1220 |
1 |
24.64 |
4060********9496 |
02171C |
10/06/14 |
| CANNADAY, DONALD |
54-6405 |
1 |
54.75 |
4815********1621 |
162041 |
10/06/14 |
| CHAMBERLIN, ALIDA |
54-6284 |
1 |
39.47 |
4495********5811 |
002054 |
10/06/14 |
| CHAMBERS, REBECCA |
54-231 |
1 |
45.68 |
5465********1486 |
H97043 |
10/06/14 |
| CHANCE, TIFFANY |
54-2526 |
1 |
28.47 |
4495********0233 |
002056 |
10/06/14 |
| CHRISTENSEN, DANIEL |
54-71446 |
1 |
28.47 |
4495********7139 |
002058 |
10/06/14 |
| CHRISTIAN, COURTNEY |
54-9055 |
1 |
28.20 |
4307********5704 |
055269 |
10/06/14 |
| COLEMAN, JEFF |
54-2984 |
1 |
39.47 |
4147********5594 |
02195D |
10/06/14 |
| COSTON, CEPHAS |
54-2251 |
1 |
27.38 |
4233********7120 |
578591 |
10/06/14 |
| DARDEN, SAMUEL |
54-8367 |
1 |
28.47 |
4373********6992 |
011540 |
10/06/14 |
| DAVIS, HEATH |
54-2666 |
1 |
39.47 |
5109********9703 |
H96412 |
10/06/14 |
| DAVIS, KEVIN |
54-0193 |
1 |
45.68 |
5109********9375 |
H97028 |
10/06/14 |
| DEMUS-JACKSON, OLA |
54-0033 |
1 |
28.47 |
4110********9163 |
654217 |
10/06/14 |
| DENNEY, DOROTHY |
54-9305 |
1 |
28.47 |
4744********9318 |
102542 |
10/06/14 |
| DIXON, WILLIE |
54-1010 |
1 |
28.20 |
4495********0792 |
002073 |
10/06/14 |
| DOUNA, EZEKIEL |
54-7614 |
1 |
35.53 |
5109********1327 |
H96021 |
10/06/14 |
| DOWDEN*, JENNFER |
54-8535 |
1 |
49.28 |
4307********5501 |
055184 |
10/06/14 |
| DRURY, HEATHER |
54-7129 |
1 |
28.47 |
4091********7151 |
055215 |
10/06/14 |
| DUCOTE, DWAIN |
54-1575 |
1 |
45.67 |
5524********9949 |
02546Z |
10/06/14 |
| DUNCAN, PATRICE |
54-3636 |
1 |
25.71 |
5109********0130 |
H95021 |
10/06/14 |
| EASTERLING, SARAH |
54-6086 |
1 |
49.28 |
4495********5089 |
002079 |
10/06/14 |
| ELLIS, DEANNA |
54-2173 |
1 |
28.47 |
4110********9600 |
654218 |
10/06/14 |
| ELMORE, FAITH |
54-8606 |
1 |
39.47 |
4303********8484 |
A66292 |
10/06/14 |
| FLEMING, ELLA |
54-5995 |
1 |
25.62 |
5465********0875 |
H95035 |
10/06/14 |
| FLOORE, JOHN |
54-9876 |
1 |
24.64 |
4266********4245 |
02230B |
10/06/14 |
| FLORES, STEVEN |
54-4944 |
1 |
35.53 |
4479********0651 |
006521 |
10/06/14 |
| FORWARD, GARY |
54-4076 |
1 |
25.62 |
4000********9451 |
776041 |
10/06/14 |
| GAGNARD, CAREY |
54-6562 |
1 |
35.52 |
4000********8734 |
145952 |
10/06/14 |
| GARCIA, RYAN |
54-0741 |
1 |
34.49 |
4000********0351 |
825802 |
10/06/14 |
| GILL, CHAD |
54-3967 |
1 |
44.34 |
4744********1373 |
182249 |
10/06/14 |
| GOMEZ, LILLY |
54-2013 |
1 |
28.47 |
4495********1999 |
002093 |
10/06/14 |
| GRABLE, TIMMY |
54-4994 |
1 |
39.47 |
4091********1808 |
055239 |
10/06/14 |
| GUILLORY, CHLOE |
54-5463 |
1 |
25.71 |
5465********3170 |
H95031 |
10/06/14 |
| HAESSLY, FRANK |
54-0384 |
1 |
27.38 |
4091********9787 |
055212 |
10/06/14 |
| HALE, SHANE |
54-3715 |
1 |
28.47 |
4110********2969 |
654219 |
10/06/14 |
| HALL, MARLAINA |
54-19941 |
1 |
28.20 |
4307********6415 |
055227 |
10/06/14 |
| HANCHEY, JESSAMY |
54-9822 |
1 |
28.47 |
3797*******1004 |
119427 |
10/06/14 |
| HANSEN, ERIK |
54-4029 |
1 |
56.39 |
5438********0231 |
H98098 |
10/06/14 |
| HOECKER, KIMBERLY |
54-1450 |
1 |
49.28 |
3717*******1007 |
184521 |
10/06/14 |
| HOWARD, BLAKE |
54-6385 |
1 |
39.47 |
4411********0436 |
072410 |
10/06/14 |
| JOHNSON, COLBY |
54-52488 |
1 |
28.47 |
4000********6971 |
395516 |
10/06/14 |
| JOHNSON, MARK |
54-0817 |
1 |
28.47 |
4495********3193 |
002111 |
10/06/14 |
| JONES, KIRSTIE |
54-1709 |
1 |
27.38 |
4147********5786 |
02161C |
10/06/14 |
| JOSEPH, RONNIE |
54-4370 |
1 |
28.47 |
4495********1564 |
002113 |
10/06/14 |
| KUNSKY, CHARLES |
54-8513 |
1 |
39.47 |
4495********5673 |
002117 |
10/06/14 |
| LACAZE, TWAILA |
54-1875 |
1 |
25.62 |
4755********1917 |
092407 |
10/06/14 |
| LEE, ERIC |
54-4036 |
1 |
39.47 |
4091********1951 |
055222 |
10/06/14 |
| LOHRKE, JENNIFER |
54-6530 |
1 |
26.98 |
5155********2356 |
072410 |
10/06/14 |
| MADDOX, JENNIFER |
54-9321 |
1 |
27.38 |
4091********8071 |
055176 |
10/06/14 |
| MANN, ANITHONY |
54-1699 |
1 |
39.47 |
4110********7883 |
654223 |
10/06/14 |
| MC GOWAN, CLARA |
54-1927 |
1 |
35.53 |
5465********9024 |
H96011 |
10/06/14 |
| MCCULLOUGH, TOBY |
54-6782 |
1 |
39.47 |
5455********6329 |
112083 |
10/06/14 |
| MCDONALD, TERRY |
54-11459 |
1 |
35.52 |
4307********1350 |
055261 |
10/06/14 |
| MEDLEY, VIOLA |
54-0917 |
1 |
28.47 |
4495********0233 |
002131 |
10/06/14 |
| MELCHING, EVAN |
54-1625 |
1 |
28.47 |
5155********6878 |
062410 |
10/06/14 |
| MENDOZA, TEDDY |
54-6048 |
1 |
27.38 |
4110********0769 |
654220 |
10/06/14 |
| MEYER, JARRED |
54-0014 |
1 |
39.47 |
4011********2184 |
072407 |
10/06/14 |
| MIDKIFF, ASHLEY |
54-4811 |
1 |
28.47 |
4269********7508 |
003109 |
10/06/14 |
| MIRE, LOLITA |
54-7189174 |
1 |
28.47 |
4000********6176 |
395505 |
10/06/14 |
| MONTES, JOSE |
54-0076 |
1 |
28.47 |
4110********3201 |
654221 |
10/06/14 |
| MONTGOMERY, ELMER |
54-0933 |
1 |
25.23 |
4736********3935 |
052410 |
10/06/14 |
| MOORE, DONALD |
54-5223 |
1 |
39.47 |
4091********3782 |
055193 |
10/06/14 |
| MORRIS, HALEY |
54-5293 |
1 |
28.57 |
3723*******2006 |
129281 |
10/06/14 |
| MORRISON, BLAKE |
54-19781 |
1 |
50.75 |
4495********0813 |
002142 |
10/06/14 |
| NAM, SUSAN |
54-0535 |
1 |
28.47 |
4266********2667 |
02171B |
10/06/14 |
| ONEAL, ALTON |
54-97251 |
1 |
27.38 |
4495********7723 |
002144 |
10/06/14 |
| OWERS, LEROY |
54-3795 |
1 |
27.38 |
4495********3628 |
002145 |
10/06/14 |
| PARKER, AMBER |
54-2192 |
1 |
39.47 |
4307********6480 |
055190 |
10/06/14 |
| PIERSON, TITANIA |
54-9272 |
1 |
50.75 |
4495********2943 |
002149 |
10/06/14 |
| PRELL, TORI |
54-8755 |
1 |
39.47 |
4495********5315 |
002150 |
10/06/14 |
| RAMOS, MICHAEL |
54-2121 |
1 |
28.47 |
4495********8105 |
002151 |
10/06/14 |
| RAY, SUSU |
54-8566 |
1 |
45.68 |
3743*******0783 |
110006 |
10/06/14 |
| REBERG, APRIL |
54-11807 |
1 |
50.75 |
5146********4353 |
A98D89 |
10/06/14 |
| ROBERTS, MIRANDA |
54-3627 |
1 |
25.38 |
4110********6183 |
654224 |
10/06/14 |
| ROGERS, CHANCE |
54-6384 |
1 |
28.47 |
5178********6710 |
02246Z |
10/06/14 |
| RONRICO, PHILLIPS |
54-1904 |
1 |
24.64 |
5109********7641 |
H94936 |
10/06/14 |
| ROSS, TIMOTHY |
54-269 |
1 |
25.71 |
4744********1746 |
172541 |
10/06/14 |
| SANDERS, AUSTIN |
54-6499 |
1 |
24.64 |
4110********2969 |
654216 |
10/06/14 |
| SAUNDERS, SPENCER |
54-8742 |
1 |
39.47 |
4602********7799 |
640694 |
10/06/14 |
| SEATON, JAMES |
54-2254 |
1 |
39.47 |
4744********0965 |
172344 |
10/06/14 |
| SELLERS, JOHN |
54-7615 |
1 |
34.49 |
4076********1995 |
037477 |
10/06/14 |
| SHARP, ADINO |
54-4721 |
1 |
28.47 |
4861********8404 |
091904 |
10/06/14 |
| SMART, KIM |
54-1233 |
1 |
27.38 |
4269********9331 |
003108 |
10/06/14 |
| SMITH, LORI |
54-3063 |
1 |
28.47 |
4495********2648 |
002169 |
10/06/14 |
| SNELL, CALEB |
54-1339 |
1 |
39.47 |
4091********8101 |
055194 |
10/06/14 |
| SNYDER, JAMES |
54-9813 |
1 |
35.52 |
5537********0160 |
H96020 |
10/06/14 |
| STANLEY, MEGAN |
54-4440 |
1 |
27.38 |
4091********1515 |
055177 |
10/06/14 |
| STEWARD, TANADYA |
54-4493 |
1 |
35.52 |
5109********0683 |
H96011 |
10/06/14 |
| STRICKLAND, JEFFREY |
54-6181 |
1 |
27.38 |
4695********3828 |
662562 |
10/06/14 |
| STUCKEY, JON |
54-6132 |
1 |
28.47 |
5424********8459 |
26189P |
10/06/14 |
| TAUGELCHEE, FARRAH |
54-2608 |
1 |
28.47 |
4744********8538 |
112348 |
10/06/14 |
| TAYLOR, LOGAN |
54-8553 |
1 |
27.38 |
4269********6922 |
003106 |
10/06/14 |
| THOMPSON, CHRISTINE |
54-3893 |
1 |
39.47 |
4495********6621 |
002181 |
10/06/14 |
| THOMPSON, QUINTON |
54-6641 |
1 |
38.33 |
4307********0371 |
055197 |
10/06/14 |
| TROTTER, CINTIA |
54-8883 |
1 |
25.62 |
4000********5464 |
145951 |
10/06/14 |
| TURNER, CANDACE |
54-11441 |
1 |
25.71 |
4060********4275 |
042410 |
10/06/14 |
| TUTTLE, KARA |
54-6682 |
1 |
25.62 |
4000********5600 |
825807 |
10/06/14 |
| VEINTIDOS, ANGEL |
54-3809 |
1 |
28.47 |
4110********0807 |
654225 |
10/06/14 |
| VICKNAIR, RONNIE |
54-2567 |
1 |
39.47 |
4495********3877 |
002192 |
10/06/14 |
| VILLARREAL, GERARDO |
54-8008 |
1 |
24.64 |
5109********8377 |
H94931 |
10/06/14 |
| VILLEGAS, JOSE |
54-1097 |
1 |
25.62 |
4000********5771 |
581525 |
10/06/14 |
| WALDROP, WESLEY |
54-14851 |
1 |
35.52 |
5147********2756 |
112594 |
10/06/14 |
| WALTER, KYLE |
54-1634 |
1 |
56.39 |
4091********4121 |
055192 |
10/06/14 |
| WEAVER, OLEN |
54-4713 |
1 |
28.47 |
4495********2236 |
002197 |
10/06/14 |
| WEST, AVERI |
54-5130 |
1 |
28.47 |
4091********7333 |
055264 |
10/06/14 |
| WHARTON, TREVOR |
54-5340 |
1 |
25.62 |
4746********6884 |
092404 |
10/06/14 |
| WILLIAMS, GWENDA |
54-5532 |
1 |
39.47 |
4091********7704 |
055187 |
10/06/14 |
| WILSON, SAMUEL |
54-9662 |
1 |
39.47 |
4091********5061 |
055213 |
10/06/14 |
| WRIGHT, SAM |
54-0707 |
1 |
39.47 |
4091********7856 |
055258 |
10/06/14 |
| YOUNG, JOSHUA |
54-1012 |
1 |
34.49 |
6011********2026 |
00612B |
10/06/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 28 |
MasterCard |
958.81 |
| 92 |
Visa |
3094.05 |
| 1 |
Discover |
34.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4239.35 |