Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, NICHOLAS |
71-3333 |
1 |
27.87 |
5107********6877 |
359594 |
03/05/14 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
409193 |
03/05/14 |
| BYRD, EMILY |
71-2861 |
1 |
54.13 |
5326********1228 |
556806 |
03/05/14 |
| CABELLO, MARK |
71-35408 |
1 |
50.17 |
4373********5184 |
090718 |
03/05/14 |
| CHANCE, NATHAN |
71-2243 |
1 |
27.87 |
4631********9385 |
097354 |
03/05/14 |
| CHESHIRE, CHAE |
71-6347 |
1 |
50.17 |
5110********4646 |
082167 |
03/05/14 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
359593 |
03/05/14 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000014 |
03/05/14 |
| COOK, JUDITH |
71-5190 |
1 |
59.54 |
4736********7580 |
090619 |
03/05/14 |
| COOPER, MADISON |
71-2026 |
1 |
43.30 |
4266********0638 |
09055B |
03/05/14 |
| CRAGER, MARK |
71-2548 |
1 |
50.17 |
4271********6371 |
127054 |
03/05/14 |
| CUFF, MARINDA |
71-2791 |
1 |
27.87 |
5107********5190 |
359600 |
03/05/14 |
| CURRY, RACHEL |
71-7157 |
1 |
54.13 |
5110********3202 |
082188 |
03/05/14 |
| DAVIDSON, DAVID |
71-5444 |
1 |
48.71 |
5110********5541 |
082176 |
03/05/14 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
045611 |
03/05/14 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********5294 |
09048D |
03/05/14 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
359596 |
03/05/14 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
998097 |
03/05/14 |
| GATLIN, BRANA |
71-3428 |
1 |
27.87 |
4736********8639 |
090559 |
03/05/14 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
129353 |
03/05/14 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
726694 |
03/05/14 |
| HANKS, LEAH |
71-9562 |
1 |
55.75 |
4292********0028 |
715528 |
03/05/14 |
| HARGROVE, JODI |
71-2638 |
1 |
48.71 |
4269********6693 |
003781 |
03/05/14 |
| HART, REANNA |
71-8260 |
1 |
39.02 |
5107********2804 |
359597 |
03/05/14 |
| HERNANDEZ, CLAUDIA |
71-7071 |
1 |
27.06 |
5103********0028 |
371848 |
03/05/14 |
| HUTO, CHAD |
71-3663 |
1 |
16.72 |
5107********0531 |
359595 |
03/05/14 |
| LACY, VICKIE |
71-9978 |
1 |
27.06 |
6011********1629 |
00500R |
03/05/14 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
090547 |
03/05/14 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00515R |
03/05/14 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
082163 |
03/05/14 |
| MEDRANO, MARIA |
71-3804 |
1 |
27.87 |
5110********9268 |
082168 |
03/05/14 |
| MORTIMER, JOHN |
71-8221 |
1 |
27.87 |
5152********1083 |
409195 |
03/05/14 |
| NICHOLS, ELESA |
71-8806 |
1 |
27.87 |
5107********9677 |
359601 |
03/05/14 |
| NORMAN, BRANDON |
71-5284 |
1 |
37.89 |
4744********4327 |
185062 |
03/05/14 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5416 |
467450 |
03/05/14 |
| PEREZ, CASSANDRA |
71-3810 |
1 |
39.02 |
3751*******2822 |
465074 |
03/05/14 |
| PIPKINS, NEKETRIAN |
71-8343 |
1 |
48.71 |
5107********9731 |
359592 |
03/05/14 |
| PRUDHOMME, EVE |
71-2818 |
1 |
39.02 |
5107********2404 |
359598 |
03/05/14 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
002829 |
03/05/14 |
| REYES, PERLA |
71-3202 |
1 |
27.87 |
5103********4368 |
371846 |
03/05/14 |
| SALAS, CHELSEA |
71-8289 |
1 |
27.87 |
6011********8575 |
00599R |
03/05/14 |
| SAMFORD, JACOB |
71-8544 |
1 |
16.24 |
5146********9477 |
87CAF0 |
03/05/14 |
| SMITH, REBECCA |
71-2739 |
1 |
27.87 |
4000********8472 |
388811 |
03/05/14 |
| THOMPSON, JORDAN |
71-6053 |
1 |
39.02 |
4250********0740 |
002836 |
03/05/14 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
155466 |
03/05/14 |
| WALKER, DANIEL |
71-2345 |
1 |
39.02 |
5342********2631 |
00504Z |
03/05/14 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********1549 |
090613 |
03/05/14 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
082177 |
03/05/14 |
| WILCOTS, MARVIN |
71-3442 |
1 |
27.87 |
5107********4201 |
359599 |
03/05/14 |
| WILLIE JR, DAVID |
71-3232 |
1 |
50.17 |
5110********9680 |
082170 |
03/05/14 |
| WILLIE, NASHANDIA |
71-5413 |
1 |
27.87 |
4736********4844 |
090619 |
03/05/14 |
| WOODARD, RANDALL |
71-4180 |
1 |
43.84 |
5109********0002 |
H10053 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.02 |
| 29 |
MasterCard |
1105.20 |
| 19 |
Visa |
774.75 |
| 3 |
Discover |
81.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.96 |