Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
171650 |
08/02/10 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
29.00 |
4356********6129 |
141177 |
08/02/10 |
| ALLRED, CLAIRE |
T7-45612 |
1 |
44.00 |
4828********4035 |
171657 |
08/02/10 |
| ARONSON, LUBA |
T7-34683 |
1 |
50.00 |
4828********0033 |
171664 |
08/02/10 |
| BAILEY, MARNIE |
T7-27080 |
1 |
34.00 |
4888********1757 |
01570B |
08/02/10 |
| BARNES, HANNAH |
T7-38232 |
1 |
44.00 |
4755********0364 |
011841 |
08/02/10 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
759117 |
08/02/10 |
| BOSCH, WILLIAM (BILL |
T7-12431 |
1 |
34.99 |
4828********5017 |
171684 |
08/02/10 |
| BOWMAN, CHRIS |
T7-16140 |
1 |
44.99 |
4828********6019 |
171714 |
08/02/10 |
| BREWER, JEREMY |
T7-3165 |
1 |
34.00 |
4684********6501 |
759118 |
08/02/10 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********1065 |
171709 |
08/02/10 |
| CAUBLE, REX |
T7-8776 |
1 |
39.99 |
4755********8163 |
011842 |
08/02/10 |
| CECIL, HANNAH |
T7-18159 |
1 |
68.00 |
4266********0648 |
01524C |
08/02/10 |
| CLARY, ANTHONY |
T7-12472 |
1 |
78.00 |
4003********3376 |
01471B |
08/02/10 |
| CLEVELAND, JEFF |
T7-14651 |
1 |
44.00 |
4242********5572 |
006412 |
08/02/10 |
| COLLIER, JOHN |
T7-54174 |
1 |
47.00 |
4001********3320 |
040638 |
08/02/10 |
| COLQUITT, TIMOTHY |
T7-18134 |
1 |
34.00 |
4744********4356 |
111772 |
08/02/10 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
002532 |
08/02/10 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
121528 |
08/02/10 |
| CRUMBLEY, JODIE |
T7-6624 |
1 |
64.00 |
4266********0644 |
01530B |
08/02/10 |
| DANIEL, MARY |
T7-31333 |
1 |
34.00 |
3712*******4008 |
119778 |
08/02/10 |
| DAVIS, CARRIE |
T7-6668 |
1 |
34.00 |
4868********6450 |
01507C |
08/02/10 |
| DAVIS, DIXIE |
T7-31336 |
1 |
44.00 |
5466********5656 |
001481 |
08/02/10 |
| DE LA TORRE, WAYELY |
T7-31516 |
1 |
49.00 |
4684********8928 |
759119 |
08/02/10 |
| DOUGHTIE, NATHANIEL |
T7-31051 |
1 |
59.00 |
4684********7374 |
759120 |
08/02/10 |
| DUNSON, DAVID |
T7-3126 |
1 |
34.00 |
4271********8553 |
069089 |
08/02/10 |
| EMINGER, WES |
T7-38203 |
1 |
34.00 |
4011********9858 |
001242 |
08/02/10 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
01574A |
08/02/10 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
759121 |
08/02/10 |
| EUBANKS, ROBERT |
T7-40339 |
1 |
32.00 |
4280********4424 |
442117 |
08/02/10 |
| FAY, CINDY |
T7-40525 |
1 |
32.00 |
5240********3367 |
01536P |
08/02/10 |
| FLOYD, SCOTT |
T7-40242 |
1 |
47.00 |
5424********1941 |
61108B |
08/02/10 |
| GARRISON, DONNA |
T7-31639 |
1 |
49.00 |
4828********2013 |
171760 |
08/02/10 |
| GRAVES, DARIUS |
T7-31651 |
1 |
34.00 |
4011********8277 |
009632 |
08/02/10 |
| GRAY, WILLIAM |
T7-16139 |
1 |
44.00 |
4828********5022 |
171766 |
08/02/10 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
54.00 |
4266********6875 |
01538B |
08/02/10 |
| HALL, WENDY |
T7-3293 |
1 |
49.00 |
3725*******1014 |
113800 |
08/02/10 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6959 |
61303Z |
08/02/10 |
| HARRISON, DAVID |
T7-3160 |
1 |
44.00 |
4828********6011 |
171768 |
08/02/10 |
| HAVER, DANIEL |
T7-18146 |
1 |
29.99 |
4828********8046 |
171757 |
08/02/10 |
| HENRY GERMAN, HEATHER |
T7-36011 |
1 |
44.00 |
4488********4873 |
014880 |
08/02/10 |
| HIGGINS, RONNIE |
T7-3128 |
1 |
49.00 |
3723*******2010 |
184403 |
08/02/10 |
| HILL, SHON |
T7-12497 |
1 |
54.00 |
5322********9011 |
071711 |
08/02/10 |
| HOLTZ, ROSEMARIE |
T7-18001 |
1 |
54.00 |
4746********5208 |
333247 |
08/02/10 |
| HORTON, MEGAN |
T7-12515 |
1 |
34.00 |
5466********8782 |
01488Z |
08/02/10 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
111779 |
08/02/10 |
| IRVIN, CHERYL |
T7-54081 |
1 |
52.00 |
4147********9584 |
01545C |
08/02/10 |
| JARQUIN, ANTHONY |
T7-27018 |
1 |
32.00 |
4684********5468 |
759122 |
08/02/10 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
83.00 |
3725*******2017 |
160780 |
08/02/10 |
| LIVINGSTON, WILLIAM |
T7-31596 |
1 |
34.00 |
4684********0246 |
759123 |
08/02/10 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
32.00 |
4356********5701 |
111874 |
08/02/10 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
161328 |
08/02/10 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
100605 |
08/02/10 |
| MANN, AIMEE |
T7-6776 |
1 |
44.00 |
3715*******1004 |
105816 |
08/02/10 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
089309 |
08/02/10 |
| MATTI, GREGORY |
T7-31524 |
1 |
59.00 |
4744********6138 |
141470 |
08/02/10 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
49.00 |
4026********9339 |
00203B |
08/02/10 |
| MCDANIEL, DARRELL |
T7-38230 |
1 |
29.99 |
4071********2840 |
178326 |
08/02/10 |
| MOORE, AMANDA |
T7-3079 |
1 |
32.00 |
5490********2856 |
01575B |
08/02/10 |
| MOORE, CHARLES |
T7-18189 |
1 |
34.00 |
4494********8001 |
169685 |
08/02/10 |
| MOORE, LISA |
T7-33507 |
1 |
57.00 |
3725*******1015 |
164186 |
08/02/10 |
| MURRAY, SUSAN |
T7-51254 |
1 |
47.00 |
3747*******0503 |
105171 |
08/02/10 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
171870 |
08/02/10 |
| NIBLETT, SUSAN |
T7-34601 |
1 |
29.99 |
4684********9944 |
759126 |
08/02/10 |
| NILES, QUINARD |
T7-34717 |
1 |
34.00 |
4271********7309 |
071102 |
08/02/10 |
| ODELL, MATT |
T7-40306 |
1 |
52.00 |
5291********5777 |
01507B |
08/02/10 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
540639 |
08/02/10 |
| PATEL, DEEP |
T7-33519 |
1 |
49.99 |
4251********8282 |
71839A |
08/02/10 |
| PRESCOTT, JONATHAN |
T7-3132 |
1 |
50.00 |
5178********8426 |
01510Z |
08/02/10 |
| PROTHRO, JANET |
T7-3149 |
1 |
34.00 |
4001********9251 |
040639 |
08/02/10 |
| PURMORT, RICHARD |
T7-12400 |
1 |
68.00 |
4011********5257 |
011843 |
08/02/10 |
| RAHN, SARAH BETH |
T7-39658 |
1 |
49.00 |
3717*******1008 |
103491 |
08/02/10 |
| ROOKS, JEFF |
T7-58652 |
1 |
49.00 |
3728*******2014 |
173236 |
08/02/10 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4312********6032 |
00266B |
08/02/10 |
| SHAW, ADRIAN |
T7-18150 |
1 |
29.99 |
4397********3429 |
01554C |
08/02/10 |
| SHELL SR, MIKE |
T7-40202 |
1 |
128.00 |
4264********0984 |
01570B |
08/02/10 |
| SLAGLE, AMY |
T7-37491 |
1 |
32.00 |
5424********7000 |
30292B |
08/02/10 |
| SMITH, STEPHEN |
T7-8641 |
1 |
49.00 |
3725*******5004 |
147121 |
08/02/10 |
| STARKS, CHIQUITA |
T7-16189 |
1 |
69.00 |
4001********9590 |
040639 |
08/02/10 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
002675 |
08/02/10 |
| STRNAD, ROBERT |
T7-40158 |
1 |
49.00 |
5452********0336 |
01574Z |
08/02/10 |
| STROUD, MAURICE |
T7-26919 |
1 |
25.00 |
4744********0611 |
141570 |
08/02/10 |
| SUTTON, BRANDON |
T7-34770 |
1 |
34.00 |
4684********0280 |
759129 |
08/02/10 |
| THARGE, DARRYL |
T7-27060 |
1 |
29.99 |
4494********8008 |
873782 |
08/02/10 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********9903 |
073089 |
08/02/10 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********3308 |
00246Z |
08/02/10 |
| WHITE, PAMELA |
T7-34736 |
1 |
34.00 |
4494********9501 |
847357 |
08/02/10 |
| WILLIAMS, KEITH |
T7-31540 |
1 |
34.00 |
4684********6618 |
759132 |
08/02/10 |
| WILLIAMSON, MASON |
T7-18036 |
1 |
34.00 |
4684********6907 |
759131 |
08/02/10 |
| WILSON, LEONARD |
T7-18192 |
1 |
34.00 |
4001********8925 |
040640 |
08/02/10 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
166876 |
08/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
669.00 |
| 13 |
MasterCard |
524.00 |
| 64 |
Visa |
2669.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3862.88 |