Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILASTROTT, ALEXONDER |
73-5024 |
1 |
28.34 |
4072********9191 |
005829 |
02/05/14 |
| ALEXANDER, QUINTINEZ |
73-2314 |
1 |
39.29 |
4737********4037 |
365738 |
02/05/14 |
| ALLEN, LEAH |
73-7686 |
1 |
38.15 |
4060********4319 |
022609 |
02/05/14 |
| ANDERSON, SHANE |
73-5971 |
1 |
27.25 |
4060********1979 |
012609 |
02/05/14 |
| ANDREPONT, LORA |
73-6586 |
1 |
38.15 |
4060********9356 |
022609 |
02/05/14 |
| ARNOT, CARRIE |
73-6396 |
1 |
50.52 |
4060********9422 |
022609 |
02/05/14 |
| BAGGETT, KAY |
73-758 |
1 |
49.05 |
4266********2170 |
09012B |
02/05/14 |
| BAKER, THOMAS |
73-2206 |
1 |
54.50 |
5109********4274 |
H88147 |
02/05/14 |
| BALL, KAREN |
73-6509 |
1 |
27.25 |
4110********4006 |
258342 |
02/05/14 |
| BALLARD, CHRISTOPER |
73-8130 |
1 |
38.15 |
4670********5146 |
330160 |
02/05/14 |
| BARTLETT, ANN |
73-1408 |
1 |
50.52 |
4060********5355 |
022609 |
02/05/14 |
| BLADY, AMBER |
73-BLADY |
1 |
54.50 |
4110********2554 |
258345 |
02/05/14 |
| BLAKE, JENNIFER |
73-4792 |
1 |
49.05 |
4495********6355 |
003120 |
02/05/14 |
| BOOKWALTER, CHRISTINA |
73-2744 |
1 |
38.15 |
4266********2694 |
08938B |
02/05/14 |
| BOUTTE, BETHANY |
73-5690 |
1 |
38.15 |
5523********4591 |
00571Z |
02/05/14 |
| BROUSSARD, REBECCA |
73-2817 |
1 |
39.29 |
4147********3991 |
08961C |
02/05/14 |
| BROWN, COURTNEY |
73-4882 |
1 |
28.34 |
4000********2671 |
477573 |
02/05/14 |
| BROWN, DEVIN |
73-9042 |
1 |
39.25 |
4602********1886 |
663033 |
02/05/14 |
| BRYAN, HOLLY |
73-BRYAN |
1 |
50.52 |
4247********0781 |
041680 |
02/05/14 |
| BRYANT, CHELSEA |
73-8340 |
1 |
49.05 |
5438********3877 |
H87611 |
02/05/14 |
| BURNS, APRIL |
73-2600 |
1 |
38.15 |
4495********1387 |
003132 |
02/05/14 |
| CABRERA, ALFRED |
73-1279 |
1 |
28.34 |
4811********9013 |
082631 |
02/05/14 |
| CARSON, CHRISTOPHER |
73-6155 |
1 |
28.07 |
5438********2055 |
H85485 |
02/05/14 |
| CARY, CHESTER |
73-5884 |
1 |
38.15 |
5516********0977 |
003137 |
02/05/14 |
| CHAPA, CHRISTOPHER |
73-962 |
1 |
49.05 |
4000********4669 |
477572 |
02/05/14 |
| CHUNG, JOHN |
73-5026 |
1 |
27.25 |
5109********0515 |
H85417 |
02/05/14 |
| COLTON, MELANIE |
73-1769 |
1 |
61.42 |
4718********1992 |
666544 |
02/05/14 |
| COOPER, ANTHONY |
73-5607 |
1 |
38.15 |
4060********5399 |
002609 |
02/05/14 |
| CRAIG, ANGELA |
73-CRAIG |
1 |
49.05 |
4411********8086 |
002609 |
02/05/14 |
| CREGO, HEATHER |
73-3815 |
1 |
27.25 |
5465********6332 |
H85422 |
02/05/14 |
| CUMMINGS, WILL |
73-8633 |
1 |
27.25 |
5455********9478 |
278347 |
02/05/14 |
| DARBONNE, CHARITY |
73-62496 |
1 |
38.15 |
4060********6898 |
002609 |
02/05/14 |
| DAVENPORT, CALVIN |
73-9020 |
1 |
38.15 |
5465********3549 |
H86517 |
02/05/14 |
| DAVIS, CRYSTAL |
73-4804 |
1 |
38.15 |
4495********4505 |
003150 |
02/05/14 |
| DAVIS, JONATHAN |
73-2445 |
1 |
39.29 |
4060********8032 |
022609 |
02/05/14 |
| DE MAYO, SAMUEL |
73-7266 |
1 |
38.15 |
5178********0242 |
09014Z |
02/05/14 |
| DISATELL, CHARLOTTE |
73-8111 |
1 |
38.15 |
4060********7505 |
022609 |
02/05/14 |
| DOUGLAS, SUMMER |
73-4522 |
1 |
38.15 |
4347********8537 |
002609 |
02/05/14 |
| DRISKER, KENNIE |
73-949 |
1 |
39.29 |
4154********7708 |
123912 |
02/05/14 |
| DRODDY, IVAN |
73-8598 |
1 |
54.50 |
4110********4794 |
258344 |
02/05/14 |
| DUFRESNE, MARK |
73-5963 |
1 |
27.25 |
4060********9144 |
082633 |
02/05/14 |
| EBEYER, JASON |
73-EBEYER |
1 |
49.05 |
4269********6016 |
002862 |
02/05/14 |
| ECKMAN, STACEY |
73-9340 |
1 |
50.14 |
5109********2694 |
H87712 |
02/05/14 |
| EDWARDS, TANYA |
73-6357 |
1 |
38.15 |
4355********0238 |
096092 |
02/05/14 |
| ENGELDINGER, PAULA |
73-7438 |
1 |
54.50 |
4495********8811 |
003166 |
02/05/14 |
| FARMER, MARK |
73-7673 |
1 |
27.25 |
3797*******2007 |
163570 |
02/05/14 |
| FLETCHER, JAMES |
73-5332 |
1 |
27.25 |
4266********8834 |
08983B |
02/05/14 |
| FOWLER, SARAH |
73-2276 |
1 |
53.46 |
5109********1523 |
H88038 |
02/05/14 |
| FROST, JANELLE |
73-2343 |
1 |
56.14 |
4305********7586 |
08951A |
02/05/14 |
| FRUGE, CASIE |
73-6210 |
1 |
27.25 |
4495********1267 |
003175 |
02/05/14 |
| GARNUCH, CURTIS |
73-7006 |
1 |
27.25 |
4867********6579 |
012609 |
02/05/14 |
| GILL, NATHAN |
73-5621 |
1 |
38.15 |
4495********4256 |
003178 |
02/05/14 |
| GLADHILL, STEVEN |
73-919209 |
1 |
54.50 |
4269********0967 |
002856 |
02/05/14 |
| GONZALEZ, DELILAH |
73-5934 |
1 |
49.05 |
5109********9659 |
H87619 |
02/05/14 |
| GRAHAM, CHRISTY |
73-128280 |
1 |
38.15 |
5109********4169 |
H86508 |
02/05/14 |
| GRAY, THOMAS |
73-722 |
1 |
38.15 |
4060********3570 |
022609 |
02/05/14 |
| HANNA, SABRA |
73-3224 |
1 |
59.41 |
5491********2199 |
00512P |
02/05/14 |
| HEARD, JUSTIN |
73-5056 |
1 |
27.25 |
4233********1992 |
306378 |
02/05/14 |
| HEBERT, STACY |
73-4931 |
1 |
38.15 |
4247********9457 |
041691 |
02/05/14 |
| HECKMAN, ERICA |
73-1783 |
1 |
28.34 |
6011********6767 |
00510R |
02/05/14 |
| HEWITT, JAMES |
73-4789 |
1 |
38.15 |
5491********0252 |
00576B |
02/05/14 |
| HILL, THOMAS |
73-2364 |
1 |
38.15 |
5465********8477 |
H86516 |
02/05/14 |
| HOLLIFIELD, PHILLIP |
73-8842 |
1 |
50.40 |
4063********3817 |
477568 |
02/05/14 |
| HOLT, KALLIE |
73-693 |
1 |
49.05 |
4247********2768 |
041644 |
02/05/14 |
| HOOPER, DELLMAR |
73-3007 |
1 |
39.29 |
4210********2647 |
092631 |
02/05/14 |
| HUNT, AMANDA |
73-HUNT |
1 |
49.05 |
4060********5830 |
012609 |
02/05/14 |
| HYATT, SONIA |
73-7545 |
1 |
49.05 |
4495********1957 |
003199 |
02/05/14 |
| IFLAND, MARK |
73-4184 |
1 |
54.50 |
4269********8214 |
002860 |
02/05/14 |
| IVEY, CARA |
73-3511 |
1 |
38.15 |
5465********7101 |
H86506 |
02/05/14 |
| JARQUIN, FRANCY |
73-9371 |
1 |
49.05 |
4060********1346 |
012609 |
02/05/14 |
| JOHNSON, ERICA |
73-0461 |
1 |
27.25 |
4091********5816 |
041697 |
02/05/14 |
| JOHNSON, LANIE |
73-JOHNSON |
1 |
49.05 |
4247********5965 |
041699 |
02/05/14 |
| JONES, RAYMOND |
73-21618 |
1 |
49.05 |
5109********5616 |
H87603 |
02/05/14 |
| JONES, ROBERT |
73-1430 |
1 |
27.25 |
4356********8207 |
102368 |
02/05/14 |
| JORDAN, BRANDON |
73-31312 |
1 |
54.50 |
4147********2025 |
08928C |
02/05/14 |
| JORDAN, MELISSA |
73-8524 |
1 |
28.34 |
4307********1712 |
041646 |
02/05/14 |
| KENDRICK, JOHN |
73-1850 |
1 |
27.25 |
5109********9172 |
H85411 |
02/05/14 |
| KOCH, DEREK |
73-5256 |
1 |
38.15 |
5509********3240 |
978559 |
02/05/14 |
| LATHAM, TRA |
73-6830 |
1 |
27.25 |
4060********0613 |
012609 |
02/05/14 |
| LAUNSBERRY, LEVI |
73-2793 |
1 |
38.15 |
4247********5721 |
041674 |
02/05/14 |
| LECLAIR, JOSHUA |
73-3640 |
1 |
39.29 |
4000********8554 |
386910 |
02/05/14 |
| LEDOUX, TARA |
73-8717 |
1 |
27.25 |
5109********8847 |
H85429 |
02/05/14 |
| LEE, BRENDA |
73-1270 |
1 |
54.50 |
4247********6332 |
041694 |
02/05/14 |
| LEEDS, ALICIA |
73-7254 |
1 |
38.15 |
4060********5565 |
032609 |
02/05/14 |
| LEHTO, ERIC |
73-3315 |
1 |
49.05 |
4060********2340 |
002609 |
02/05/14 |
| LEWIS, BRITTANY |
73-LEWIS |
1 |
27.25 |
4060********0296 |
022609 |
02/05/14 |
| LONG, WILLIAM |
73-5635 |
1 |
39.29 |
5424********8302 |
094095 |
02/05/14 |
| LUTTRULL, LAUREN |
73-7368 |
1 |
56.14 |
5332********9684 |
LLJFKJ |
02/05/14 |
| LYTLE, MORGAN |
73-7631 |
1 |
27.25 |
4737********2164 |
069901 |
02/05/14 |
| MAHAFFEY, JACKSON |
73-3757 |
1 |
27.25 |
4610********0264 |
022609 |
02/05/14 |
| MARICLE, TIFFANY |
73-8718 |
1 |
50.52 |
4247********8002 |
041696 |
02/05/14 |
| MARLER, CODY |
73-7184 |
1 |
39.29 |
4314********1353 |
560208 |
02/05/14 |
| MASON, LOUISE |
73-4359 |
1 |
27.25 |
4091********5017 |
041638 |
02/05/14 |
| MCDANIEL, JAMES |
73-4195 |
1 |
27.25 |
5448********9465 |
089695 |
02/05/14 |
| MCKAY, RICHARD |
73-1689 |
1 |
38.15 |
5455********3399 |
278339 |
02/05/14 |
| MCKEE, SHERRY |
73-2506 |
1 |
58.86 |
4110********3735 |
258340 |
02/05/14 |
| MCKNIGHT, TONIA |
73-1577 |
1 |
50.52 |
4060********6819 |
012609 |
02/05/14 |
| MILLER, EDLIZENA |
73-1615 |
1 |
27.25 |
5438********3590 |
H85432 |
02/05/14 |
| MINK, VANESSA |
73-6717 |
1 |
27.25 |
4495********0610 |
003244 |
02/05/14 |
| MORROW, AMBER |
73-805 |
1 |
50.52 |
3772*******1016 |
164225 |
02/05/14 |
| MORVANT, JESSY |
73-6671 |
1 |
38.15 |
4269********3727 |
002854 |
02/05/14 |
| MOSES, ANDREA |
73-11579 |
1 |
38.15 |
4247********2353 |
041661 |
02/05/14 |
| MOSES, DOUG |
73-4056 |
1 |
54.50 |
4269********6598 |
002858 |
02/05/14 |
| MOSES, RACHAEL |
73-6572 |
1 |
38.15 |
4247********2353 |
041659 |
02/05/14 |
| MYERS, ASHA |
73-50921 |
1 |
56.14 |
4147********2543 |
09007C |
02/05/14 |
| NAQUIN, CRAIG |
73-11602 |
1 |
27.25 |
4347********5127 |
012609 |
02/05/14 |
| NEELLEY, MATTHEW |
73-6445 |
1 |
28.34 |
4060********5418 |
032609 |
02/05/14 |
| NEWBY, WILLIAM |
73-4830 |
1 |
28.39 |
3772*******1003 |
180512 |
02/05/14 |
| NORRIS, BEVERLY |
73-7876 |
1 |
38.15 |
3767*******1002 |
165872 |
02/05/14 |
| OAKES, SHARON |
73-8673 |
1 |
27.25 |
4060********3292 |
022609 |
02/05/14 |
| OLSON, ROY |
73-7306 |
1 |
49.05 |
4495********3875 |
003260 |
02/05/14 |
| O`QUIIN, TERRY |
73-9802 |
1 |
38.15 |
4060********5227 |
012609 |
02/05/14 |
| PARKS, BENNY |
73-21078 |
1 |
27.25 |
4495********4926 |
003262 |
02/05/14 |
| PEREZ, KELLY |
73-824 |
1 |
39.29 |
4120********2543 |
005047 |
02/05/14 |
| PFANTZ, THERON |
73-5501 |
1 |
56.14 |
5523********9816 |
T9627Z |
02/05/14 |
| PHILLIPS, JOCELYN |
73-8396 |
1 |
49.05 |
4789********1394 |
220266 |
02/05/14 |
| PRICE, ADAM |
73-8254 |
1 |
38.15 |
5121********7833 |
00509B |
02/05/14 |
| PRIMEAUX, BRENDA |
73-161 |
1 |
54.50 |
4269********0449 |
002855 |
02/05/14 |
| REED, CHARLES |
73-4552 |
1 |
28.27 |
3743*******5367 |
350005 |
02/05/14 |
| RHODES, SCOTT |
73-2286 |
1 |
38.15 |
4233********5257 |
306376 |
02/05/14 |
| RICHARDSON, DAPHNE |
73-9958 |
1 |
38.15 |
4060********4753 |
012609 |
02/05/14 |
| RIM, MARCUS |
73-8107 |
1 |
38.15 |
4307********8387 |
041701 |
02/05/14 |
| RONEY, JAMES |
73-9618 |
1 |
38.15 |
4000********9507 |
386907 |
02/05/14 |
| ROUSH, BRANDON |
73-3950 |
1 |
27.25 |
4411********1393 |
002609 |
02/05/14 |
| SAMMONS, SHELBY |
73-5268 |
1 |
38.15 |
4060********2920 |
022609 |
02/05/14 |
| SANDERS, GUADALUPE |
73-8599 |
1 |
49.05 |
4000********1032 |
477576 |
02/05/14 |
| SANTIAGO, GLADYS |
73-5235 |
1 |
49.05 |
4060********6413 |
032609 |
02/05/14 |
| SARGANT, SHANNON |
73-6027 |
1 |
54.50 |
4495********4217 |
003283 |
02/05/14 |
| SCHAUER, STEVEN |
73-4518 |
1 |
27.25 |
4403********2712 |
025694 |
02/05/14 |
| SCHWANKHAUS, HEATHER |
73-4821 |
1 |
28.34 |
5523********4444 |
00506Z |
02/05/14 |
| SCOTT, MARTIN |
73-SCOTT |
1 |
54.50 |
4495********6395 |
003287 |
02/05/14 |
| SHANECK, JAMES |
73-5045 |
1 |
49.05 |
4495********5504 |
003288 |
02/05/14 |
| SHIELDS, AARON |
73-1066 |
1 |
54.50 |
5401********6895 |
08986P |
02/05/14 |
| SIMPSON, MELISSA |
73-7729 |
1 |
58.86 |
4060********9347 |
002609 |
02/05/14 |
| SIPE, MOLLY |
73-4672 |
1 |
39.29 |
4060********8867 |
012609 |
02/05/14 |
| SNIDER, CHRISTINA |
73-482 |
1 |
54.50 |
4091********5627 |
041705 |
02/05/14 |
| SNYDER, ANGELA |
73-6683 |
1 |
38.15 |
4269********5936 |
002861 |
02/05/14 |
| STEVENSON, ERIC |
73-STEVENSON |
1 |
38.15 |
4495********8943 |
003298 |
02/05/14 |
| STEWART, ROBERT |
73-5510 |
1 |
38.15 |
5109********9601 |
H86514 |
02/05/14 |
| STEWART, SARAH |
73-3304 |
1 |
38.15 |
4789********9161 |
220268 |
02/05/14 |
| STUART, MELISSA |
73-2052 |
1 |
38.15 |
4060********7671 |
012609 |
02/05/14 |
| SWANN, KENCHASA |
73-6425 |
1 |
54.50 |
4210********6653 |
092632 |
02/05/14 |
| SWINDLE, HALEY |
73-669 |
1 |
50.52 |
4091********8537 |
041669 |
02/05/14 |
| TAYLOR, EBONY |
73-5061 |
1 |
27.25 |
5109********4079 |
H85413 |
02/05/14 |
| TAYLOR, JOSEPH |
73-5014 |
1 |
38.15 |
5109********8042 |
H86505 |
02/05/14 |
| TEMPLET, DAVID |
73-3035 |
1 |
39.29 |
4233********0091 |
306377 |
02/05/14 |
| TILLEY, EDDIE |
73-4780 |
1 |
38.15 |
4266********0323 |
08938B |
02/05/14 |
| TOUPS, MICHAEL |
73-9021 |
1 |
27.25 |
4266********7923 |
08964A |
02/05/14 |
| TUCKER, RONALD |
73-8825 |
1 |
38.15 |
5109********2769 |
H86532 |
02/05/14 |
| VAUDT, RAND |
73-2405 |
1 |
38.15 |
5455********5030 |
278329 |
02/05/14 |
| VEST, LAUREN |
73-1930 |
1 |
38.15 |
3743*******3104 |
878005 |
02/05/14 |
| WALLACE, DAVID |
73-5222 |
1 |
27.25 |
5109********0461 |
H85407 |
02/05/14 |
| WANDEMBERGH, DAWN |
73-6172 |
1 |
41.58 |
5438********2886 |
H86872 |
02/05/14 |
| WEST, RUSTY |
73-7653 |
1 |
54.50 |
4833********9304 |
002609 |
02/05/14 |
| WESTON, THOMAS |
73-5854 |
1 |
49.05 |
4495********7930 |
003325 |
02/05/14 |
| WHITE, TIMOTHY |
73-2465 |
1 |
27.25 |
4247********0173 |
041682 |
02/05/14 |
| WILLIAMS, ADAM |
73-122863 |
1 |
39.29 |
5491********7554 |
00504Z |
02/05/14 |
| WILLIS, MICHAEL |
73-8721 |
1 |
27.25 |
4269********4427 |
002853 |
02/05/14 |
| WILSON, LAURA |
73-6182 |
1 |
54.50 |
4269********0945 |
002859 |
02/05/14 |
| WISBY, CANDACE |
73-5584 |
1 |
28.34 |
4789********0529 |
220267 |
02/05/14 |
| YADAO, MARIKO |
73-6579 |
1 |
27.25 |
5109********5729 |
H85419 |
02/05/14 |
| YUKE, NOLAN |
73-3681 |
1 |
28.34 |
5109********6712 |
H85520 |
02/05/14 |
| ZONZALES, DEAN |
73-5210 |
1 |
38.15 |
4060********6659 |
08962D |
02/05/14 |
| ZURROZ, ROGER |
73-9078 |
1 |
27.25 |
4060********1219 |
08932C |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
210.73 |
| 41 |
MasterCard |
1581.10 |
| 116 |
Visa |
4735.13 |
| 1 |
Discover |
28.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6555.30 |