Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CADE |
95-FF69 |
1 |
21.64 |
5146********6786 |
80A39D |
03/01/14 |
| BAYLESS, ALEX |
95-G12205 |
1 |
32.46 |
4744********0944 |
183323 |
03/01/14 |
| BEDDOW, LAURA |
95-G8712 |
1 |
37.88 |
3715*******5007 |
123576 |
03/01/14 |
| BEERY, FREDRIC |
95-SS38 |
1 |
21.65 |
5178********1009 |
07019Z |
03/01/14 |
| BRANSON, MARK |
95-G20043 |
1 |
32.46 |
4342********1053 |
418179 |
03/01/14 |
| BURKE, JASON |
95-FF0091 |
1 |
32.46 |
4342********8519 |
122090 |
03/01/14 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
07019B |
03/01/14 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
54141P |
03/01/14 |
| CATES, ASHLEY |
95-FF118 |
1 |
32.46 |
5463********8661 |
021521 |
03/01/14 |
| CHAMBERS, MICHAEL |
95-FF6958 |
1 |
21.64 |
5465********9380 |
H75467 |
03/01/14 |
| CLEEK, SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
176769 |
03/01/14 |
| COLVIN, LARRY |
95-G12192 |
1 |
21.64 |
5103********9646 |
176767 |
03/01/14 |
| CONLEY, STEFANIE |
95-FF100 |
1 |
92.00 |
4342********8998 |
418185 |
03/01/14 |
| COOPER, DEBBIE |
95-FF000019 |
1 |
21.64 |
4034********4120 |
002105 |
03/01/14 |
| COX, RYAN |
95-FF125 |
1 |
32.46 |
5407********7721 |
T5421B |
03/01/14 |
| CROWSEY, MISTY |
95-FF0039 |
1 |
75.76 |
5164********0854 |
002108 |
03/01/14 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
972832 |
03/01/14 |
| DAGLEY, CHAD |
95-FF52 |
1 |
62.61 |
4357********1639 |
520489 |
03/01/14 |
| DONNELL, CHRISTINE |
95-FF03 |
1 |
21.65 |
5147********7843 |
07035Z |
03/01/14 |
| ELLEDGE, BONNIE HURT |
95-FF62 |
1 |
32.46 |
5109********5011 |
024530 |
03/01/14 |
| ESTES, RYAN |
95-G747 |
1 |
21.64 |
4342********4100 |
153211 |
03/01/14 |
| FERNANDEZ, PATRICK |
95-G20046 |
1 |
32.46 |
4411********2760 |
023208 |
03/01/14 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
806497 |
03/01/14 |
| GARCIA, TONI |
95-G6392 |
1 |
21.64 |
4342********9778 |
191010 |
03/01/14 |
| GRAY, PAM |
95-FF00002 |
1 |
37.86 |
4266********7706 |
07004B |
03/01/14 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
002122 |
03/01/14 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
023208 |
03/01/14 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
002124 |
03/01/14 |
| GRUMMITT, LAUREN |
95-FF77 |
1 |
70.35 |
5146********8914 |
E34988 |
03/01/14 |
| HAIR, ELIZABETH |
95-FF65 |
1 |
37.88 |
5146********0992 |
82F8F4 |
03/01/14 |
| HARGEST, KIMBERLY |
95-FF113 |
1 |
54.11 |
4060********3965 |
06990C |
03/01/14 |
| HERNANDEZ, ROSANNA |
95-FF0048 |
1 |
54.11 |
5178********5830 |
07013Z |
03/01/14 |
| HICKSON, NOAH |
95-FF00082 |
1 |
43.29 |
5146********0648 |
EDAC1B |
03/01/14 |
| HICKSON, VICKIE |
95-FF101 |
1 |
32.46 |
4358********5561 |
020556 |
03/01/14 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
915297 |
03/01/14 |
| HOLT, BUDDY |
95-FF223 |
1 |
21.64 |
5103********1446 |
176772 |
03/01/14 |
| HOUSE, STANLEY |
95-FF67 |
1 |
54.11 |
5146********7684 |
60EA7C |
03/01/14 |
| HUDSON, RICHARD |
95-G20026 |
1 |
54.11 |
5146********0031 |
F948FA |
03/01/14 |
| JACOBS, ANDY |
95-FF122 |
1 |
32.46 |
4610********3149 |
033208 |
03/01/14 |
| JENKINS, AMANDA |
95-FF0063 |
1 |
48.70 |
4217********8360 |
482036 |
03/01/14 |
| KEITH, MARTYN |
95-G8327 |
1 |
32.46 |
5146********4229 |
A7E9C4 |
03/01/14 |
| KENNEDY, CALVIN |
95-FF91 |
1 |
32.46 |
5466********3336 |
07027Z |
03/01/14 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
002141 |
03/01/14 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
176778 |
03/01/14 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
07003Z |
03/01/14 |
| LAVERY, DESTINY |
95-FF15 |
1 |
54.11 |
5164********0309 |
002144 |
03/01/14 |
| LINTON, JENNIFER |
95-FF37 |
1 |
48.70 |
4342********1804 |
097199 |
03/01/14 |
| LONG, DERIC |
95-FF124 |
1 |
21.64 |
5465********0794 |
H75460 |
03/01/14 |
| MASON, ASHLEY |
95-FF86 |
1 |
54.11 |
4610********4743 |
717049 |
03/01/14 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
28959B |
03/01/14 |
| MCCULLAR, TAVION |
95-FF01 |
1 |
54.11 |
5273********7808 |
070231 |
03/01/14 |
| MCKINNEY, TRAVIS |
95-G12212 |
1 |
92.00 |
5164********1754 |
002154 |
03/01/14 |
| MEYER, TIM |
95-FF0045 |
1 |
21.64 |
4366********0410 |
011306 |
03/01/14 |
| MIGURA, COLTON |
95-SS145 |
1 |
15.00 |
5537********4637 |
555200 |
03/01/14 |
| MITCHELL, BARBARA |
95-G20243 |
1 |
21.64 |
4402********2333 |
668417 |
03/01/14 |
| MONCADA, KELLYN |
95-FF00068 |
1 |
21.64 |
4744********8591 |
113124 |
03/01/14 |
| MURPH, NATALY |
95-FP0014 |
1 |
32.46 |
4610********3751 |
033208 |
03/01/14 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
F81651 |
03/01/14 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
002162 |
03/01/14 |
| NAPOLES, ROLAND |
95-G00821 |
1 |
24.90 |
4147********1491 |
07020D |
03/01/14 |
| NORTHCUTT, KRISTEN |
95-FF116 |
1 |
48.70 |
4342********7616 |
319347 |
03/01/14 |
| PAGE, JODI |
95-FF0056 |
1 |
16.50 |
5105********9838 |
002168 |
03/01/14 |
| PARENT, CHARLI |
95-FF94 |
1 |
75.76 |
4736********8736 |
069946 |
03/01/14 |
| PAUL, ANGELA |
95-FF235 |
1 |
59.52 |
5164********1905 |
002170 |
03/01/14 |
| PERMAN, DANYEL |
95-FF21 |
1 |
75.76 |
5465********4740 |
H80867 |
03/01/14 |
| PIERSON, JACKIE |
95-FF00099 |
1 |
21.64 |
5103********3209 |
176776 |
03/01/14 |
| PITTS, PAIGE |
95-FF0050 |
1 |
21.64 |
5537********1353 |
555180 |
03/01/14 |
| POWELL, CORY |
95-FF98 |
1 |
48.70 |
5537********5607 |
555220 |
03/01/14 |
| PRESTON, WINDY |
95-FF0087 |
1 |
32.46 |
5537********9996 |
555190 |
03/01/14 |
| QUICK, JUSTIN |
95-FF93 |
1 |
32.46 |
5507********8492 |
381730 |
03/01/14 |
| RANKIN, SCOTT |
95-FF0015 |
1 |
21.64 |
5103********6062 |
176773 |
03/01/14 |
| RICHARDS, CARRIE |
95-G12219 |
1 |
48.70 |
5463********6063 |
021524 |
03/01/14 |
| RICHEY, TERESA |
95-FF00009 |
1 |
43.29 |
5164********6951 |
002179 |
03/01/14 |
| ROGERS, COREY |
95-FF60 |
1 |
43.29 |
4342********8394 |
039204 |
03/01/14 |
| ROLLINS, SUSIE |
95-FF0043 |
1 |
48.71 |
4411********7421 |
033208 |
03/01/14 |
| SCOTT, MICHAEL |
95-FF0092 |
1 |
75.76 |
5463********8865 |
972829 |
03/01/14 |
| SEALEY, JINA |
95-FF112 |
1 |
43.28 |
5164********3754 |
002185 |
03/01/14 |
| SEAY, JACOB |
95-FF00073 |
1 |
32.46 |
5109********3527 |
024550 |
03/01/14 |
| SILLS, DAKOTA |
95-FF97 |
1 |
32.46 |
5103********3413 |
176770 |
03/01/14 |
| SMITH, KATHLEEN |
95-SS143 |
1 |
21.64 |
5491********6401 |
00123P |
03/01/14 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
AE650C |
03/01/14 |
| SMITH, TAMARA |
95-FF0088 |
1 |
21.64 |
4610********4397 |
717048 |
03/01/14 |
| STEVENSON, ROBERT |
95-FF6598 |
1 |
32.46 |
5164********4057 |
002191 |
03/01/14 |
| STONE, TAWNYA |
95-FF78 |
1 |
54.11 |
5164********1059 |
002192 |
03/01/14 |
| STOWELL, ERIC |
95-FF000024 |
1 |
32.46 |
5103********0961 |
073236 |
03/01/14 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
140627 |
03/01/14 |
| TALLEY, SHAVON |
95-FF38 |
1 |
21.64 |
5307********0338 |
483701 |
03/01/14 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
176768 |
03/01/14 |
| THOMPSON, AMBER |
95-FF123 |
1 |
54.11 |
5164********6206 |
002197 |
03/01/14 |
| TORRES, JASON |
95-FF0054 |
1 |
21.64 |
4610********1637 |
023208 |
03/01/14 |
| TRUITT, BRANDON |
95-G12177 |
1 |
21.64 |
5178********5699 |
07018Z |
03/01/14 |
| TRUITT, JOSH |
95-GOOCAN |
1 |
43.28 |
5164********1901 |
002200 |
03/01/14 |
| WARNER, JUSTYN |
95-FF0076 |
1 |
21.64 |
5463********2574 |
972834 |
03/01/14 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
53821Z |
03/01/14 |
| WELCH, STACIA |
95-FF92 |
1 |
48.70 |
4358********0919 |
020557 |
03/01/14 |
| WELLMAN, JENNA |
95-FF00016 |
1 |
43.28 |
5146********0442 |
89D6C4 |
03/01/14 |
| WEST, ALLISON |
95-FF0093 |
1 |
21.64 |
5146********2713 |
62EFD2 |
03/01/14 |
| WHEELER, MIKE |
95-G12207 |
1 |
48.70 |
5537********2902 |
555240 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.77 |
| 63 |
MasterCard |
2352.77 |
| 33 |
Visa |
1294.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3722.64 |