Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , BOBBI EDMOND |
UF-102935 |
9 |
35.00 |
4744********8516 |
140568 |
06/15/2015 |
| BAKER, JEFFREY |
UF-102849 |
9 |
35.00 |
3713*******2002 |
103487 |
06/15/2015 |
| BANNISTER, JOSH |
UF-101964 |
9 |
25.00 |
4042********4147 |
482450 |
06/15/2015 |
| BASS, TINA |
UF-102846 |
9 |
35.00 |
5466********9479 |
06708Z |
06/15/2015 |
| BESON, CAROLINE |
UF-102907 |
9 |
35.00 |
6011********1028 |
013211 |
06/15/2015 |
| BEY, VINCENT |
UF-102113 |
9 |
25.00 |
4744********3518 |
140662 |
06/15/2015 |
| BISHOP, AMY |
UF-102762 |
9 |
35.00 |
5576********2588 |
000924 |
06/15/2015 |
| BRAGG, KELLY |
UF-102117 |
9 |
25.00 |
5465********4280 |
008139 |
06/15/2015 |
| BROCK, YOKIANA |
UF-102527 |
9 |
35.00 |
5524********7860 |
015927 |
06/15/2015 |
| BUCHANAN, IAN |
UF-102910 |
9 |
25.00 |
3727*******1050 |
101320 |
06/15/2015 |
| COGGINS, IRENE |
UF-102634 |
9 |
25.00 |
4011********3939 |
010450 |
06/15/2015 |
| COLLINS, CHRIS |
UF-102713 |
9 |
25.00 |
4313********4669 |
02704C |
06/15/2015 |
| COSTLEY, RALPH |
UF-101937 |
9 |
25.00 |
3715*******1010 |
162234 |
06/15/2015 |
| CRANE, CULVEN |
UF-102830 |
9 |
35.00 |
4011********6742 |
010450 |
06/15/2015 |
| DAUCHOT, DEVON |
UF-102915 |
9 |
25.00 |
5465********6804 |
H03174 |
06/15/2015 |
| DHUGLEY, JORDAN |
UF-102843 |
9 |
25.00 |
5465********8618 |
H03185 |
06/15/2015 |
| FLOTTA, KIMBERLY |
UF-101980 |
9 |
35.00 |
4159********2516 |
005124 |
06/15/2015 |
| GABLE, PRISCILLA |
UF-102718 |
9 |
35.00 |
5275********5723 |
160469 |
06/15/2015 |
| GASKINS, SHAE |
UF-100198 |
9 |
35.00 |
4737********1663 |
163142 |
06/15/2015 |
| GIBSON, RAYMON |
UF-102710 |
9 |
25.00 |
4744********8929 |
150965 |
06/15/2015 |
| GRAY, JOSEPH |
UF-102774 |
9 |
25.00 |
5178********2822 |
06729B |
06/15/2015 |
| HARTMAN, KYLE |
UF-102965 |
9 |
25.00 |
4120********0175 |
015270 |
06/15/2015 |
| HARVEY, JASON |
UF-102305 |
9 |
25.00 |
4937********3225 |
482559 |
06/15/2015 |
| HUPPERICH, EDNA |
UF-102936 |
9 |
25.00 |
4011********1550 |
010451 |
06/15/2015 |
| JOHNSON, RYAN |
UF-102912 |
9 |
25.00 |
4619********3011 |
150162 |
06/15/2015 |
| JOINER, KELVIN |
UF-102702 |
9 |
25.00 |
5148********8456 |
06728P |
06/15/2015 |
| JONES, JONATHAN |
UF-101846 |
9 |
25.00 |
5275********4531 |
150167 |
06/15/2015 |
| KEMBERLING, JAY |
UF-102856 |
9 |
35.00 |
4147********9678 |
08386C |
06/15/2015 |
| KING, DEBBIE |
UF-102917 |
9 |
25.00 |
4744********6003 |
150269 |
06/15/2015 |
| KING, KRISTIE |
UF-101962 |
9 |
35.00 |
5275********9552 |
150360 |
06/15/2015 |
| MADDOCK, CRAIG |
UF-102971 |
9 |
25.00 |
5465********1199 |
008761 |
06/15/2015 |
| MCCOURT, DENNIS |
UF-102297 |
9 |
25.00 |
4737********1153 |
207583 |
06/15/2015 |
| MCELROY, JOHN |
UF-101969 |
9 |
25.00 |
4608********5566 |
482531 |
06/15/2015 |
| MILLER, GRANT |
UF-102663 |
9 |
25.00 |
4347********6983 |
020611 |
06/15/2015 |
| OWEN, ASA |
UF-101967 |
9 |
35.00 |
4411********9849 |
020611 |
06/15/2015 |
| PERRY, ROBERT |
UF-102061 |
9 |
25.00 |
4737********5548 |
403889 |
06/15/2015 |
| PETTY, LINDSAY |
UF-101914 |
9 |
35.00 |
4356********4049 |
150562 |
06/15/2015 |
| PHON, SALINNA |
UF-102879 |
9 |
25.00 |
4737********0739 |
289197 |
06/15/2015 |
| PICKETT, KELLY |
UF-102862 |
9 |
35.00 |
4755********9111 |
010451 |
06/15/2015 |
| RAY, KELSEY |
UF-102790 |
9 |
25.00 |
4000********2725 |
343101 |
06/15/2015 |
| ROBINSON, SHARON |
UF-102806 |
9 |
35.00 |
4833********5381 |
020611 |
06/15/2015 |
| ROSENBERG, MEREDITH |
UF-102549 |
9 |
25.00 |
4608********6016 |
482573 |
06/15/2015 |
| SARABIA, JEFF |
UF-102532 |
9 |
25.00 |
5275********4941 |
160265 |
06/15/2015 |
| SINGLETON, NAKIYA |
UF-102579 |
9 |
25.00 |
4011********1205 |
010452 |
06/15/2015 |
| SOWERS, JERE |
UF-102955 |
9 |
35.00 |
4867********6444 |
030611 |
06/15/2015 |
| TERRY, ANDRE |
UF-102931 |
9 |
25.00 |
4426********0827 |
015330 |
06/15/2015 |
| THORNTON, DAVID |
UF-101983 |
9 |
35.00 |
4011********1651 |
010451 |
06/15/2015 |
| VERDUN, CORIE |
UF-102904 |
9 |
25.00 |
4039********1801 |
000678 |
06/15/2015 |
| WALRAVEN, JAMES |
UF-102760 |
9 |
25.00 |
5148********2522 |
01551B |
06/15/2015 |
| WALTERS, JOHN |
UF-102135 |
9 |
25.00 |
4131********4203 |
202462 |
06/15/2015 |
| WRIGHT, CLARK |
UF-102694 |
9 |
35.00 |
5178********3125 |
06730Z |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 15 |
MasterCard |
435.00 |
| 32 |
Visa |
910.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.00 |