Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
410319 |
11/01/10 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
29.00 |
4356********6129 |
174514 |
11/01/10 |
| ALLRED, CLAIRE |
T7-45612 |
1 |
44.00 |
4828********4035 |
410322 |
11/01/10 |
| ASKEW, KRISTEN |
T7-34704 |
1 |
34.00 |
4494********4605 |
714212 |
11/01/10 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
655647 |
11/01/10 |
| BLACK, DANIELLE |
T7-40161 |
1 |
47.00 |
4494********1104 |
231524 |
11/01/10 |
| BOSCH, WILLIAM (BILL |
T7-12431 |
1 |
34.99 |
4828********5017 |
410353 |
11/01/10 |
| BOWMAN, CHRIS |
T7-16140 |
1 |
44.99 |
4828********6019 |
410363 |
11/01/10 |
| BREWER, JEREMY |
T7-3165 |
1 |
34.00 |
4684********6501 |
655648 |
11/01/10 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********1065 |
410362 |
11/01/10 |
| CAUBLE, REX |
T7-8776 |
1 |
24.99 |
4755********8163 |
004019 |
11/01/10 |
| CECIL, HANNAH |
T7-18159 |
1 |
68.00 |
4266********0648 |
03118C |
11/01/10 |
| CLARY, ANTHONY |
T7-12472 |
1 |
68.00 |
4003********3376 |
03073B |
11/01/10 |
| CLEVELAND, JEFF |
T7-14651 |
1 |
25.00 |
4242********5572 |
007935 |
11/01/10 |
| COLQUITT, TIMOTHY |
T7-18134 |
1 |
34.00 |
4744********4356 |
134819 |
11/01/10 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001917 |
11/01/10 |
| COX, DAWN |
T7-40660 |
1 |
54.00 |
3767*******2013 |
162258 |
11/01/10 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
160687 |
11/01/10 |
| CRUMBLEY, JODIE |
T7-6624 |
1 |
64.00 |
4266********0644 |
03126B |
11/01/10 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
04519A |
11/01/10 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
655649 |
11/01/10 |
| EUBANKS, ROBERT |
T7-40339 |
1 |
32.00 |
4280********4424 |
276758 |
11/01/10 |
| FAY, CINDY |
T7-40525 |
1 |
32.00 |
5240********3367 |
03130P |
11/01/10 |
| FLOYD, SCOTT |
T7-40242 |
1 |
47.00 |
5466********2398 |
38107Z |
11/01/10 |
| GARRISON, DONNA |
T7-31639 |
1 |
49.00 |
4828********2013 |
410388 |
11/01/10 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
54.00 |
4266********6875 |
03130B |
11/01/10 |
| HALL, WENDY |
T7-3293 |
1 |
49.00 |
3725*******1014 |
180471 |
11/01/10 |
| HARRISON, DAVID |
T7-3160 |
1 |
44.00 |
4828********6011 |
410408 |
11/01/10 |
| HAVER, DANIEL |
T7-18146 |
1 |
29.99 |
4828********8046 |
410415 |
11/01/10 |
| HIGGINS, RONNIE |
T7-3128 |
1 |
49.00 |
3723*******2010 |
186146 |
11/01/10 |
| HOLLUMS, KEVIN |
T7-3092 |
1 |
44.00 |
5111********2004 |
094103 |
11/01/10 |
| HOLTZ, ROSEMARIE |
T7-18001 |
1 |
54.00 |
4746********5208 |
021343 |
11/01/10 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
174610 |
11/01/10 |
| IRVIN, CHERYL |
T7-54081 |
1 |
52.00 |
4147********9584 |
03140C |
11/01/10 |
| JARQUIN, ANTHONY |
T7-27018 |
1 |
32.00 |
4684********5468 |
655650 |
11/01/10 |
| JOHNSON, AMANDA |
T7-31648 |
1 |
49.00 |
5275********7095 |
144918 |
11/01/10 |
| KENNEDY, DILLON |
T7-40642 |
1 |
34.00 |
4430********9319 |
170494 |
11/01/10 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
83.00 |
3725*******2017 |
115121 |
11/01/10 |
| KNOCELIK, JOHN |
T7-40663 |
1 |
49.00 |
4888********9074 |
04517B |
11/01/10 |
| LIVINGSTON, WILLIAM |
T7-31596 |
1 |
34.00 |
4684********0246 |
655651 |
11/01/10 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
32.00 |
4356********5701 |
164113 |
11/01/10 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
199194 |
11/01/10 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
189441 |
11/01/10 |
| MANN, AIMEE |
T7-38392 |
1 |
59.00 |
3715*******1004 |
188894 |
11/01/10 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
086526 |
11/01/10 |
| MATTI, GREGORY |
T7-31524 |
1 |
59.00 |
4744********6138 |
134913 |
11/01/10 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
49.00 |
4026********9339 |
00164B |
11/01/10 |
| MCDANIEL, DARRELL |
T7-38230 |
1 |
29.99 |
4071********2840 |
397792 |
11/01/10 |
| MOORE, AMANDA |
T7-3079 |
1 |
32.00 |
5490********2856 |
04510B |
11/01/10 |
| MOORE, LISA |
T7-33507 |
1 |
57.00 |
3725*******1015 |
117826 |
11/01/10 |
| MURRAY, SUSAN |
T7-51254 |
1 |
47.00 |
3747*******0503 |
185410 |
11/01/10 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
164114 |
11/01/10 |
| NIBLETT, SUSAN |
T7-34601 |
1 |
29.99 |
4684********9944 |
655652 |
11/01/10 |
| ODELL, MATT |
T7-40306 |
1 |
52.00 |
5291********5777 |
03104B |
11/01/10 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
538465 |
11/01/10 |
| PATEL, DEEP |
T7-33519 |
1 |
49.99 |
4251********8282 |
10491A |
11/01/10 |
| PRESCOTT, JONATHAN |
T7-3132 |
1 |
50.00 |
5178********8426 |
03107Z |
11/01/10 |
| PROTHRO, JANET |
T7-3149 |
1 |
34.00 |
4001********9251 |
038465 |
11/01/10 |
| PURMORT, RICHARD |
T7-39662 |
1 |
68.00 |
4011********5257 |
004020 |
11/01/10 |
| RAHN, SARAH BETH |
T7-39658 |
1 |
49.00 |
3717*******1008 |
123612 |
11/01/10 |
| ROOKS, JEFF |
T7-38395 |
1 |
49.00 |
3728*******2014 |
133579 |
11/01/10 |
| SEARCY, KELVIN |
T7-40681 |
1 |
34.00 |
4828********0017 |
410493 |
11/01/10 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4312********6032 |
00196B |
11/01/10 |
| SHAW, ADRIAN |
T7-18150 |
1 |
29.99 |
4397********3429 |
03104C |
11/01/10 |
| SHELL SR, MIKE |
T7-40202 |
1 |
128.00 |
4264********0984 |
04510B |
11/01/10 |
| SLAGLE, AMY |
T7-37491 |
1 |
32.00 |
5424********7000 |
06818B |
11/01/10 |
| SMITH, STEPHEN |
T7-8641 |
1 |
49.00 |
3725*******5004 |
169373 |
11/01/10 |
| STARKS, CHIQUITA |
T7-16189 |
1 |
69.00 |
4001********9590 |
038466 |
11/01/10 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
001969 |
11/01/10 |
| STEINMANN, SHAWNA |
T7-38370 |
1 |
25.00 |
4108********1247 |
068742 |
11/01/10 |
| STRNAD, ROBERT |
T7-40158 |
1 |
49.00 |
5452********0336 |
04510Z |
11/01/10 |
| SUTTON, BRANDON |
T7-34770 |
1 |
34.00 |
4684********0280 |
655653 |
11/01/10 |
| THARGE, DARRYL |
T7-27060 |
1 |
29.99 |
4494********8008 |
081523 |
11/01/10 |
| THOMAS, LEILANI |
T7-31503 |
1 |
34.00 |
5178********7443 |
03120Z |
11/01/10 |
| TURNIPSEED, CRYSTAL |
T7-38292 |
1 |
59.00 |
5432********6151 |
240045 |
11/01/10 |
| WEAVER, TABITHA |
T7-38242 |
1 |
69.00 |
4684********5367 |
655654 |
11/01/10 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********9903 |
085101 |
11/01/10 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********3308 |
00132Z |
11/01/10 |
| WILLIAMS, KEITH |
T7-28860 |
1 |
34.00 |
4684********6618 |
655656 |
11/01/10 |
| WILLIAMSON, MASON |
T7-18036 |
1 |
34.00 |
4684********6907 |
655655 |
11/01/10 |
| WILSON, LEONARD |
T7-18192 |
1 |
34.00 |
4001********8925 |
038466 |
11/01/10 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
131902 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
704.00 |
| 13 |
MasterCard |
546.00 |
| 55 |
Visa |
2283.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3533.88 |