Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, PAM, |
A0-8150980090 |
R |
59.97 |
5449********2408 |
H68995 |
03/25/15 |
| BEAUPARLANT, RO, |
A0-9452630020 |
R |
40.97 |
5111********1475 |
072080 |
03/25/15 |
| BERMINGHAM, ROB, |
A0-9012890090 |
R |
21.97 |
4264********2890 |
05306B |
03/25/15 |
| BROWN, MARK, |
A0-9442720040 |
R |
34.98 |
4287********9467 |
062926 |
03/25/15 |
| CALLAWAY, TIERR, |
A0-102009058 |
R |
36.98 |
4287********5194 |
062923 |
03/25/15 |
| CANADY, CANDACE, |
A0-101700812 |
R |
44.98 |
4427********5279 |
058811 |
03/25/15 |
| CHEN, JEN, |
A0-9278850040 |
R |
19.99 |
4029********5686 |
062925 |
03/25/15 |
| CLARK, JANAI, |
A0-102000469 |
R |
39.99 |
5262********9812 |
762128 |
03/25/15 |
| COLE, JORDAN, |
A0-9459840030 |
R |
36.98 |
4474********7736 |
410363 |
03/25/15 |
| COLVIN, CATELYN, |
A0-9413800080 |
R |
42.98 |
4128********5161 |
90138B |
03/25/15 |
| COWLEY, TAMEELA, |
A0-9445360020 |
R |
49.98 |
5102********4639 |
H67993 |
03/25/15 |
| DOMINIQUE, SABR, |
A0-9467600060 |
R |
19.99 |
4029********8694 |
062927 |
03/25/15 |
| EDWARDS, MITCHE, |
A0-8095780080 |
R |
59.97 |
4744********8714 |
152891 |
03/25/15 |
| FORD, BRIHAN, |
A0-8244370080 |
R |
19.99 |
4682********3631 |
230971 |
03/25/15 |
| GIBSON, SHAMARR, |
A0-9462680000 |
R |
149.99 |
4287********4912 |
062924 |
03/25/15 |
| GWENDER, JAINAR, |
A0-8007540040 |
R |
19.99 |
5155********4611 |
07757Z |
03/25/15 |
| HANRAHAN, BREAN, |
A0-7983890030 |
R |
19.99 |
5143********0725 |
094687 |
03/25/15 |
| HARRISON, JAMES, |
A0-5188333772 |
R |
140.00 |
5102********3312 |
H76988 |
03/25/15 |
| HIGGINS, RENEE, |
A0-9460760070 |
R |
39.98 |
5332********9572 |
I27WLU |
03/25/15 |
| HOGAN, SARINA, |
A0-9182340060 |
R |
21.48 |
4287********4877 |
062927 |
03/25/15 |
| HOUGH, BRETT, |
A0-9418550090 |
R |
19.99 |
5102********9853 |
H65002 |
03/25/15 |
| JOHNSON, CURITS, |
A0-9445350040 |
R |
49.98 |
5102********4639 |
H67994 |
03/25/15 |
| KNEELAND, ERIKA, |
A0-101993756 |
R |
29.99 |
4287********9290 |
062926 |
03/25/15 |
| LAGRANDE, MICAH, |
A0-7527290040 |
R |
15.00 |
4117********8157 |
122795 |
03/25/15 |
| LEWIS, ADRIANA, |
A0-7848270080 |
R |
124.95 |
4287********9573 |
062925 |
03/25/15 |
| LOGAN, LORENZO, |
A0-9067420020 |
R |
37.82 |
4427********5951 |
205846 |
03/25/15 |
| LUGO, HAYDEELIZ, |
A0-102027900 |
R |
21.00 |
5109********2007 |
H65079 |
03/25/15 |
| MAGGIO, ERICK, |
A0-8210870040 |
R |
19.99 |
4134********7608 |
078391 |
03/25/15 |
| MALLORY, TYMEAR, |
A0-5182099814 |
R |
44.99 |
4326********9738 |
062925 |
03/25/15 |
| MATHEWS, KIWANN, |
A0-7948180050 |
R |
39.98 |
4287********4687 |
062924 |
03/25/15 |
| MONTESANO, JESS, |
A0-8210440050 |
R |
19.99 |
5143********5356 |
094702 |
03/25/15 |
| MUKENDI, GUY, |
A0-102047207 |
R |
19.99 |
4117********6829 |
132592 |
03/25/15 |
| OLDS, CHARISSE, |
A0-8095800040 |
R |
99.95 |
4744********8714 |
152494 |
03/25/15 |
| PELKEY, CAROL, |
A0-9454560020 |
R |
39.98 |
4287********3027 |
062925 |
03/25/15 |
| POINTER, SHAVIS, |
A0-9460750090 |
R |
39.98 |
5332********9572 |
I25X5N |
03/25/15 |
| RAMASUBRAMANI,, |
A0-102006735 |
R |
49.98 |
4430********7742 |
942031 |
03/25/15 |
| RITZIE, SHAWNTA, |
A0-8535500020 |
R |
21.48 |
4287********4932 |
062926 |
03/25/15 |
| RIVERA, VIVIANA, |
A0-102027639 |
R |
21.00 |
5109********2007 |
H65080 |
03/25/15 |
| ROBERTS-SMITH,, |
A0-102009747 |
R |
21.00 |
4287********6629 |
062925 |
03/25/15 |
| ROGERS, CALVIN, |
A0-101993308 |
R |
57.98 |
5141********9715 |
286093 |
03/25/15 |
| RYAN, RACHEL, |
A0-102034114 |
R |
19.99 |
5449********8994 |
H65013 |
03/25/15 |
| SCALA, ERIC, |
A0-9455370090 |
R |
34.98 |
4287********0991 |
062924 |
03/25/15 |
| SHIRGUL, DMIERA, |
A0-9288790060 |
R |
74.97 |
4060********5320 |
052907 |
03/25/15 |
| SMITH, CHRISTOP, |
A0-102028222 |
R |
19.99 |
5465********6965 |
H64992 |
03/25/15 |
| SOUTH, SAMUEL, |
A0-7341580090 |
R |
49.98 |
4287********1237 |
062925 |
03/25/15 |
| SWERTFAGER, ERI, |
A0-102046484 |
R |
45.26 |
4427********7096 |
253828 |
03/25/15 |
| SYKES, CHANELLE, |
A0-102034221 |
R |
40.00 |
5543********2214 |
398289 |
03/25/15 |
| VITIELLO, CHRIS, |
A0-102026518 |
R |
49.98 |
4117********7564 |
112398 |
03/25/15 |
| WHITE, SUZANNE, |
A0-101993358 |
R |
29.99 |
4492********7391 |
90082B |
03/25/15 |
| WILSON, JOSEPH, |
A0-8151020090 |
R |
59.97 |
5449********2408 |
H68997 |
03/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
780.74 |
| 31 |
Visa |
1360.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.28 |