Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, MATTHEW |
95-172092649 |
1 |
75.76 |
4282********2111 |
084309 |
09/01/14 |
| ANDREWS, CASSIE |
95-172123159 |
1 |
54.11 |
5463********9558 |
028719 |
09/01/14 |
| ANTHONY, CADE |
95-172131256 |
1 |
21.64 |
5146********6786 |
50B020 |
09/01/14 |
| ARECHIGA, MARY |
95-172131231 |
1 |
21.64 |
4342********8371 |
539185 |
09/01/14 |
| BAKER, HEATHER |
95-172131268 |
1 |
43.29 |
5537********2093 |
035185 |
09/01/14 |
| BOYD, DEAN |
95-172044320 |
1 |
32.46 |
5164********7403 |
001407 |
09/01/14 |
| BRADEN, CAMERON |
95-172044242 |
1 |
32.46 |
5537********6035 |
644277 |
09/01/14 |
| BRANSON, MARK |
95-172092643 |
1 |
48.70 |
4342********1053 |
541843 |
09/01/14 |
| BROWN, MICHAEL |
95-172131245 |
1 |
32.46 |
5103********6144 |
174660 |
09/01/14 |
| BROWN, RYAN |
95-172092692 |
1 |
32.46 |
3739*******2002 |
109372 |
09/01/14 |
| BURCHAM, PRESTON |
95-172131301 |
1 |
32.46 |
5103********6095 |
174673 |
09/01/14 |
| CARTER, MICHAEL |
95-172123140 |
1 |
32.46 |
5178********5335 |
09548B |
09/01/14 |
| CASON, GEROD |
95-172044319 |
1 |
32.46 |
5537********3620 |
035178 |
09/01/14 |
| CASTILLO, DESIREE |
95-172131310 |
1 |
21.64 |
5103********4781 |
174668 |
09/01/14 |
| CASTRO, COTY |
95-172123146 |
1 |
32.46 |
5424********1458 |
67536P |
09/01/14 |
| CERVENY, JOHN |
95-172123194 |
1 |
75.76 |
4266********1308 |
09565A |
09/01/14 |
| CF BAKER, CRYSTAL |
95-CF016 |
1 |
50.00 |
5537********6767 |
644285 |
09/01/14 |
| CF BRACEY, NAOMI |
95-CF007 |
1 |
50.00 |
5146********0737 |
CF7B77 |
09/01/14 |
| CF CROWSEY, BRIAN |
95-CF028 |
1 |
150.00 |
5164********0854 |
001422 |
09/01/14 |
| CF HICKSON, NOAH |
95-CF033 |
1 |
150.00 |
5146********0648 |
5C9224 |
09/01/14 |
| CF JONES, FELISHA |
95-FF218 |
1 |
100.00 |
5146********2124 |
345A1E |
09/01/14 |
| CF PENIX, ANGELA |
95-CF024 |
1 |
50.00 |
5146********8732 |
197841 |
09/01/14 |
| CF POWELL, AMANDA |
95-CF017 |
1 |
50.00 |
5275********8087 |
144236 |
09/01/14 |
| CF RIGHTENOUR, BRANDI |
95-CF030 |
1 |
75.00 |
4358********9569 |
403103 |
09/01/14 |
| CF SIMPSON, SUMMER |
95-CF006 |
1 |
50.00 |
5164********3303 |
001428 |
09/01/14 |
| CF TRUITT, BRANDON |
95-CF010 |
1 |
50.00 |
5178********5699 |
09532Z |
09/01/14 |
| CIERI, ERIC |
95-172123218 |
1 |
21.64 |
5109********3920 |
075326 |
09/01/14 |
| CONLEY, STEFANIE |
95-172123184 |
1 |
92.00 |
4342********8998 |
409206 |
09/01/14 |
| COTTRELL, DUSTYN |
95-172044239 |
1 |
32.46 |
5463********8113 |
028716 |
09/01/14 |
| CRON, ROBERT |
95-172123217 |
1 |
43.29 |
5463********2103 |
028678 |
09/01/14 |
| CROW, SHANE |
95-172123165 |
1 |
54.11 |
5103********4040 |
174652 |
09/01/14 |
| CROWSEY, MISTY |
95-172044226 |
1 |
54.11 |
5164********0854 |
001440 |
09/01/14 |
| DAGLEY, CHAD |
95-172123133 |
1 |
48.70 |
4357********1639 |
345345 |
09/01/14 |
| DEWITT, ROY |
95-172060093 |
1 |
32.46 |
5164********9357 |
001445 |
09/01/14 |
| DONNELL, CHRISTINE |
95-172131278 |
1 |
21.65 |
5499********6224 |
T8102B |
09/01/14 |
| DUPREE, KRISSY |
95-172060791 |
1 |
32.46 |
5103********9799 |
174664 |
09/01/14 |
| ELLEDGE, BONNIE HURT |
95-FF62 |
1 |
32.46 |
5109********5011 |
075330 |
09/01/14 |
| ESTES, RYAN |
95-172123166 |
1 |
21.64 |
4342********4100 |
342297 |
09/01/14 |
| FERNANDEZ, PATRICK |
95-172123171 |
1 |
54.11 |
4411********2760 |
074309 |
09/01/14 |
| GARCIA, ROBERT |
95-172123190 |
1 |
32.46 |
5145********7294 |
835274 |
09/01/14 |
| GARCIA, TONI |
95-G6392 |
1 |
21.64 |
4342********9778 |
436191 |
09/01/14 |
| GRAY, PAM |
95-172131283 |
1 |
37.86 |
4266********7706 |
09571B |
09/01/14 |
| GREEN, CHRISTIAN |
95-172044282 |
1 |
27.06 |
5164********9603 |
001455 |
09/01/14 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
32.46 |
4610********8183 |
084309 |
09/01/14 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
001457 |
09/01/14 |
| GUILLEN, FRANCISCA |
95-172123170 |
1 |
32.46 |
4744********6984 |
194139 |
09/01/14 |
| GUITER, SADIE |
95-G12174 |
1 |
32.46 |
4264********8876 |
045306 |
09/01/14 |
| HAIR, ELIZABETH |
95-172131248 |
1 |
37.88 |
5146********0992 |
040D4A |
09/01/14 |
| HALEY, GARRETT |
95-172123215 |
1 |
32.46 |
5146********5698 |
02EBF2 |
09/01/14 |
| HARRINGTON, DYLAN |
95-172131276 |
1 |
48.70 |
5463********7843 |
028677 |
09/01/14 |
| HASSELL, BEN |
95-172131240 |
1 |
32.46 |
4676********5398 |
001428 |
09/01/14 |
| HENDERSON, MASSON |
95-FF210 |
1 |
32.46 |
4358********1080 |
403102 |
09/01/14 |
| HICKSON, NOAH |
95-172060789 |
1 |
21.64 |
5146********0648 |
22C227 |
09/01/14 |
| HICKSON, VICKIE |
95-172044302 |
1 |
32.46 |
4358********5561 |
403101 |
09/01/14 |
| HINDS, HAYLEA |
95-G12200 |
1 |
54.11 |
4270********6436 |
631853 |
09/01/14 |
| HOLT, BUDDY |
95-FF223 |
1 |
21.64 |
5103********1446 |
174653 |
09/01/14 |
| HOUSE, STANLEY |
95-172092654 |
1 |
54.11 |
5146********1027 |
AB6DD0 |
09/01/14 |
| HUDSON, RICHARD |
95-172044306 |
1 |
32.46 |
5146********1094 |
3114A8 |
09/01/14 |
| JOHNSON, LAURIE |
95-172131296 |
1 |
32.46 |
4358********9964 |
403100 |
09/01/14 |
| JOINER, MOLLY |
95-172044301 |
1 |
32.46 |
5105********2034 |
001477 |
09/01/14 |
| KAVANAGH, SEAN |
95-172123196 |
1 |
32.46 |
5275********8786 |
144738 |
09/01/14 |
| KEATHLEY, JEREMY |
95-172060092 |
1 |
54.11 |
5537********4613 |
644282 |
09/01/14 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
001480 |
09/01/14 |
| KILGORE, DON |
95-172123122 |
1 |
54.11 |
4802********1422 |
095380 |
09/01/14 |
| KING, ERNEST |
95-172131263 |
1 |
54.11 |
5103********5283 |
174650 |
09/01/14 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
09528Z |
09/01/14 |
| KNUTSON, TIM |
95-172044227 |
1 |
32.46 |
4147********4122 |
801034 |
09/01/14 |
| LAMB, ASHLEY |
95-172060788 |
1 |
54.11 |
5438********9728 |
H89818 |
09/01/14 |
| LAVERY, DESTINY |
95-172131241 |
1 |
54.11 |
5164********0309 |
001488 |
09/01/14 |
| LEISTIKOW, LESLIE |
95-172044236 |
1 |
70.35 |
5146********9611 |
AE82BE |
09/01/14 |
| LINTON, JENNIFER |
95-172131293 |
1 |
48.70 |
4342********1804 |
409934 |
09/01/14 |
| LONG, DERIC |
95-172131316 |
1 |
21.64 |
5465********0794 |
H86544 |
09/01/14 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
30708B |
09/01/14 |
| MITCHELL, AUTUMN |
95-172060785 |
1 |
54.11 |
5105********2216 |
001497 |
09/01/14 |
| MITCHELL, BARBARA |
95-172044229 |
1 |
21.64 |
4402********2333 |
699838 |
09/01/14 |
| MORSE, DUSTIN |
95-172044322 |
1 |
32.46 |
4342********0523 |
464228 |
09/01/14 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
0CBEE4 |
09/01/14 |
| NAPOLES, ROLAND |
95-172060774 |
1 |
24.90 |
4147********1491 |
09562D |
09/01/14 |
| OLIVER, MORGAN |
95-172123197 |
1 |
32.46 |
5537********0936 |
035187 |
09/01/14 |
| OVERTURF, NICOLE MARK |
95-172092640 |
1 |
86.59 |
4217********2635 |
912921 |
09/01/14 |
| PAUL, ANGELA |
95-FF235 |
1 |
21.65 |
5164********1905 |
001505 |
09/01/14 |
| PENIX, ANGELA |
95-172131221 |
1 |
75.76 |
5146********8732 |
ABE313 |
09/01/14 |
| PITTS, PAIGE |
95-FF0050 |
1 |
21.64 |
5537********1353 |
035183 |
09/01/14 |
| POLK, WILLIE |
95-172092644 |
1 |
32.46 |
5463********3661 |
028675 |
09/01/14 |
| QUICK, JUSTIN |
95-FF93 |
1 |
32.46 |
5507********8492 |
793690 |
09/01/14 |
| REESE, DENISE |
95-172059296 |
1 |
32.46 |
4790********7818 |
174676 |
09/01/14 |
| ROBERSON, BRAD |
95-172123126 |
1 |
48.70 |
5146********4995 |
C3982D |
09/01/14 |
| ROBERTSON, KRISTEN |
95-172044233 |
1 |
32.46 |
5537********8116 |
035184 |
09/01/14 |
| ROBISON, GLEN |
95-172123195 |
1 |
32.46 |
5109********4229 |
075307 |
09/01/14 |
| ROLLINS, SUSIE |
95-172059299 |
1 |
48.71 |
4411********7421 |
084309 |
09/01/14 |
| RUTTER, CHEVON |
95-172123182 |
1 |
32.46 |
5109********5222 |
075287 |
09/01/14 |
| SAMTANI, MUKESH |
95-172131277 |
1 |
54.11 |
4411********8712 |
064309 |
09/01/14 |
| SAYAD, ROGERIO |
95-172060075 |
1 |
32.46 |
4266********7295 |
09521B |
09/01/14 |
| SCHNIDER, DYLAN |
95-172131279 |
1 |
48.70 |
5463********7843 |
028718 |
09/01/14 |
| SEALEY, JINA |
95-172131297 |
1 |
32.46 |
5164********3754 |
001526 |
09/01/14 |
| SHAW, CHERYL |
95-FF145 |
1 |
48.70 |
5164********1942 |
001529 |
09/01/14 |
| SILLS, DAKOTA |
95-172123129 |
1 |
32.46 |
5103********3413 |
174663 |
09/01/14 |
| SIMPSON, SUMMER |
95-172059302 |
1 |
16.24 |
5164********3303 |
001531 |
09/01/14 |
| SINGH, JASPAL |
95-172044314 |
1 |
54.11 |
6011********3360 |
00146R |
09/01/14 |
| SMITH, DONALD |
95-172123134 |
1 |
27.50 |
5424********4739 |
67564B |
09/01/14 |
| SMITH, JACKLYN |
95-172131236 |
1 |
32.46 |
4744********8978 |
114231 |
09/01/14 |
| SMITH, JANET |
95-FF59 |
1 |
21.64 |
5103********7368 |
174669 |
09/01/14 |
| SMITH, KATHLEEN |
95-172092671 |
1 |
21.64 |
5491********6401 |
00145P |
09/01/14 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
E218A9 |
09/01/14 |
| SOHASKY, MAEGHAN |
95-172123173 |
1 |
32.46 |
5146********5088 |
448692 |
09/01/14 |
| SPARKS, TANNER |
95-172092647 |
1 |
54.11 |
5164********9051 |
001541 |
09/01/14 |
| STEVENS, JEREMY |
95-172044303 |
1 |
32.46 |
5105********6904 |
001542 |
09/01/14 |
| STEVENSON, JESSICA |
95-172131249 |
1 |
43.28 |
4358********4649 |
403099 |
09/01/14 |
| STONE, RONNIE |
95-172060076 |
1 |
21.64 |
4790********0843 |
174671 |
09/01/14 |
| STONE, TAWNYA |
95-172044289 |
1 |
54.11 |
5164********1059 |
001545 |
09/01/14 |
| STORY, DAVID |
95-172131222 |
1 |
205.60 |
4802********6953 |
095791 |
09/01/14 |
| STOWELL, ERIC |
95-172044232 |
1 |
32.46 |
5103********0961 |
084317 |
09/01/14 |
| STUART III, JAMES |
95-172044237 |
1 |
32.46 |
3783*******4001 |
127675 |
09/01/14 |
| TAGGART, CANDACE |
95-172123120 |
1 |
32.46 |
5146********6762 |
9F3D81 |
09/01/14 |
| TAYLOR, CAMERON |
95-172060780 |
1 |
32.46 |
5108********0697 |
075312 |
09/01/14 |
| TAYLOR, JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
174658 |
09/01/14 |
| TAYLOR, SARAH |
95-172060089 |
1 |
48.70 |
4610********9303 |
064309 |
09/01/14 |
| TORRES, JASON |
95-FF0054 |
1 |
21.64 |
4610********1637 |
074309 |
09/01/14 |
| TRUITT, BRANDON |
95-172044272 |
1 |
21.64 |
5178********5699 |
09526Z |
09/01/14 |
| TRUITT, JOSH |
95-172044305 |
1 |
97.41 |
5164********1901 |
001555 |
09/01/14 |
| WALLACE, WAYLON |
95-FF151 |
1 |
32.46 |
5537********4163 |
035181 |
09/01/14 |
| WARNER, JUSTYN |
95-FF0076 |
1 |
21.64 |
5463********2574 |
028676 |
09/01/14 |
| WATTS, BRENT |
95-172060775 |
1 |
26.84 |
5466********9840 |
67620Z |
09/01/14 |
| WHITWORTH, SABRINA |
95-FF202 |
1 |
27.50 |
5103********1825 |
174665 |
09/01/14 |
| WILLIAMS, JENNIFER |
95-172131267 |
1 |
75.76 |
5146********2158 |
1AE5F8 |
09/01/14 |
| WILSON, DUSTIN |
95-FF206 |
1 |
32.46 |
5103********7210 |
174672 |
09/01/14 |
| WOODCOCK, LIL |
95-172059310 |
1 |
92.00 |
5146********1383 |
FBEDE4 |
09/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.92 |
| 86 |
MasterCard |
3590.27 |
| 38 |
Visa |
1793.45 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5502.75 |