Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, MATT |
71-9761 |
1 |
50.17 |
5110********4648 |
037056 |
05/05/14 |
| ATIENZA, REO |
71-5083 |
1 |
39.02 |
4000********0254 |
354903 |
05/05/14 |
| BAKER, SHELBY |
71-6393 |
1 |
44.60 |
5107********2198 |
135824 |
05/05/14 |
| BARR, BRANDI |
71-6261 |
1 |
39.02 |
4292********0093 |
892622 |
05/05/14 |
| BENITEZ, NICHOLAS |
71-3333 |
1 |
27.87 |
5107********6877 |
135837 |
05/05/14 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
035268 |
05/05/14 |
| BROWN, BRITTNEY |
71-9075 |
1 |
27.87 |
4861********6304 |
242162 |
05/05/14 |
| BYRD, EMILY |
71-2861 |
1 |
54.13 |
5326********1228 |
907006 |
05/05/14 |
| CABELLO, MARK |
71-35408 |
1 |
50.17 |
4373********5184 |
090896 |
05/05/14 |
| CHESHIRE, CHAE |
71-6347 |
1 |
50.17 |
5110********4646 |
037050 |
05/05/14 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
135832 |
05/05/14 |
| CLEAVER, JOSALYN |
71-5263 |
1 |
48.71 |
4610********8320 |
073107 |
05/05/14 |
| COOK, JUDITH |
71-5190 |
1 |
59.54 |
4736********7580 |
063816 |
05/05/14 |
| CUFF, MARINDA |
71-2791 |
1 |
27.87 |
5107********5190 |
135836 |
05/05/14 |
| CURRY, RACHEL |
71-7157 |
1 |
54.13 |
5110********3202 |
037052 |
05/05/14 |
| DAVIDSON, DAVID |
71-5444 |
1 |
48.71 |
5110********5541 |
037041 |
05/05/14 |
| DOBBS, NICHOLAS |
71-9601 |
1 |
39.02 |
4610********3346 |
063107 |
05/05/14 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********3741 |
03514D |
05/05/14 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
135835 |
05/05/14 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
242163 |
05/05/14 |
| FLORES, EDGAR |
71-9208 |
1 |
37.89 |
5152********2343 |
000722 |
05/05/14 |
| FREDERICK, SHANE |
71-8720 |
1 |
16.72 |
4359********7547 |
003667 |
05/05/14 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
621089 |
05/05/14 |
| GRAY, TREVOR |
71-8869 |
1 |
27.87 |
4610********0562 |
073107 |
05/05/14 |
| GUERRA, ANTONIA |
71-3326 |
1 |
27.87 |
5110********7230 |
037057 |
05/05/14 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
816942 |
05/05/14 |
| HAMIL, JAYSON |
71-9013 |
1 |
39.02 |
5236********5185 |
020131 |
05/05/14 |
| HANKS, LEAH |
71-9562 |
1 |
55.75 |
4292********0028 |
892620 |
05/05/14 |
| HARGROVE, JODI |
71-2638 |
1 |
48.71 |
4269********6693 |
002413 |
05/05/14 |
| HART, REANNA |
71-8260 |
1 |
39.02 |
5107********2804 |
135826 |
05/05/14 |
| HERNANDEZ, CLAUDIA |
71-7071 |
1 |
27.06 |
5103********0028 |
077487 |
05/05/14 |
| HOWELL, AMANDA |
71-9139 |
1 |
39.02 |
5107********0827 |
135823 |
05/05/14 |
| HRONCICH, KATIE |
71-5253 |
1 |
37.89 |
5460********8343 |
037698 |
05/05/14 |
| HUGHES, WYATT |
71-8912 |
1 |
39.02 |
4292********6210 |
892619 |
05/05/14 |
| HUNTER, MATTHEW |
71-5221 |
1 |
27.87 |
5111********1669 |
063117 |
05/05/14 |
| HUNTER, PATRICK |
71-9832 |
1 |
27.87 |
5147********8030 |
035266 |
05/05/14 |
| JAGGERS, JESSICA |
71-8080 |
1 |
48.71 |
5107********2690 |
135834 |
05/05/14 |
| JOHNSON, LATOYA |
71-9897 |
1 |
27.87 |
4431********0225 |
030362 |
05/05/14 |
| LACY, VICKIE |
71-9978 |
1 |
27.06 |
6011********1629 |
00550R |
05/05/14 |
| LANGFORD, GOLDIE |
71-244 |
1 |
48.71 |
4736********9245 |
003859 |
05/05/14 |
| LINVILLE, CARTER |
71-3118 |
1 |
39.02 |
5465********0005 |
H67069 |
05/05/14 |
| LOREDO, ADRIAN |
71-6087 |
1 |
55.75 |
4610********6353 |
063107 |
05/05/14 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00546R |
05/05/14 |
| MCLEMORE, TOREY |
71-7143 |
1 |
27.87 |
5110********8450 |
037053 |
05/05/14 |
| MITCHELL, YOLANDA |
71-4289 |
1 |
39.02 |
5115********3483 |
555551 |
05/05/14 |
| MORALES, ALICIA |
71-9409 |
1 |
55.75 |
5110********7406 |
037051 |
05/05/14 |
| MORTIMER, JOHN |
71-8221 |
1 |
27.87 |
5152********1083 |
037700 |
05/05/14 |
| NICHOLS, ELESA |
71-8806 |
1 |
27.87 |
5107********2328 |
135831 |
05/05/14 |
| NORMAN, BRANDON |
71-5284 |
1 |
37.89 |
4744********4327 |
113910 |
05/05/14 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5416 |
013911 |
05/05/14 |
| PIPKINS, NEKETRIAN |
71-8343 |
1 |
48.71 |
5107********9731 |
135830 |
05/05/14 |
| PRUDHOMME, EVE |
71-2818 |
1 |
39.02 |
5107********2404 |
135833 |
05/05/14 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
003703 |
05/05/14 |
| RODRIGUEZ, PAT |
71-7514 |
1 |
37.89 |
5110********3308 |
037044 |
05/05/14 |
| ROLLINS, DEBBIE |
71-2720 |
1 |
50.17 |
5107********1339 |
135827 |
05/05/14 |
| SAMFORD, JACOB |
71-8544 |
1 |
16.24 |
5146********9477 |
E580F7 |
05/05/14 |
| SEALS, BRITTANIE |
71-5576 |
1 |
39.02 |
5110********1263 |
037033 |
05/05/14 |
| SMITH, BRANDON |
71-2739 |
1 |
27.87 |
4000********8472 |
456936 |
05/05/14 |
| STEWART, TIMMY |
71-7967 |
1 |
50.17 |
4292********5147 |
892621 |
05/05/14 |
| SULLIVAN, TONI |
71-7694 |
1 |
32.48 |
5324********9632 |
002598 |
05/05/14 |
| TORRES, JUAN |
71-7106 |
1 |
27.87 |
5146********7638 |
15EFFB |
05/05/14 |
| TULLIS, LACIE |
71-7321 |
1 |
39.02 |
4790********5824 |
077488 |
05/05/14 |
| VILLANUEVA, ADRIAN |
71-3666 |
1 |
27.87 |
5109********9705 |
037036 |
05/05/14 |
| WEATHERFORD, WHITNEY |
71-3931 |
1 |
27.87 |
5107********7998 |
135829 |
05/05/14 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********1549 |
018985 |
05/05/14 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
037047 |
05/05/14 |
| WILCOTS, MARVIN |
71-3442 |
1 |
27.87 |
5107********4201 |
135825 |
05/05/14 |
| WILLIE JR, DAVID |
71-3232 |
1 |
50.17 |
5110********9680 |
037058 |
05/05/14 |
| WILLIE, NASHANDIA |
71-5413 |
1 |
27.87 |
4736********4844 |
043828 |
05/05/14 |
| WOODARD, RANDALL |
71-4180 |
1 |
34.10 |
5109********0002 |
H66561 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1691.68 |
| 24 |
Visa |
968.23 |
| 2 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.03 |