Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
295471 |
12/01/10 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
29.00 |
4356********6129 |
172397 |
12/01/10 |
| ALLRED, CLAIRE |
T7-45612 |
1 |
44.00 |
4828********4035 |
295483 |
12/01/10 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
950317 |
12/01/10 |
| BLACK, DANIELLE |
T7-40161 |
1 |
47.00 |
4494********1104 |
946014 |
12/01/10 |
| BOSCH, WILLIAM (BILL |
T7-12431 |
1 |
34.99 |
4828********5017 |
295523 |
12/01/10 |
| BREWER, JEREMY |
T7-3165 |
1 |
34.00 |
4684********6501 |
950318 |
12/01/10 |
| CAUBLE, REX |
T7-8776 |
1 |
24.99 |
4755********8163 |
022910 |
12/01/10 |
| CECIL, HANNAH |
T7-18159 |
1 |
68.00 |
4266********0648 |
08672C |
12/01/10 |
| CLARY, ANTHONY |
T7-12472 |
1 |
68.00 |
4003********3376 |
08626B |
12/01/10 |
| CLEVELAND, JEFF |
T7-14651 |
1 |
25.00 |
4242********5572 |
006355 |
12/01/10 |
| COLQUITT, TIMOTHY |
T7-18134 |
1 |
34.00 |
4744********4356 |
172693 |
12/01/10 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001316 |
12/01/10 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
104686 |
12/01/10 |
| CRUMBLEY, JODIE |
T7-6624 |
1 |
64.00 |
4266********0644 |
08676B |
12/01/10 |
| DICKEY, DANNY |
T7-40801 |
1 |
34.00 |
5109********2803 |
479547 |
12/01/10 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
950319 |
12/01/10 |
| EUBANKS, ROBERT |
T7-40339 |
1 |
32.00 |
4280********4424 |
768698 |
12/01/10 |
| FAY, CINDY |
T7-40525 |
1 |
32.00 |
5240********3367 |
08683P |
12/01/10 |
| FLOYD, SCOTT |
T7-40242 |
1 |
47.00 |
5466********2398 |
67154Z |
12/01/10 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
54.00 |
4266********6875 |
08684B |
12/01/10 |
| HALL, WENDY |
T7-3293 |
1 |
49.00 |
3725*******1014 |
173355 |
12/01/10 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********3571 |
67195Z |
12/01/10 |
| HIGGINS, RONNIE |
T7-3128 |
1 |
49.00 |
3723*******2010 |
117234 |
12/01/10 |
| HOLLUMS, KEVIN |
T7-3092 |
1 |
44.00 |
5111********2004 |
012955 |
12/01/10 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
122195 |
12/01/10 |
| IRVIN, CHERYL |
T7-54081 |
1 |
52.00 |
4147********9584 |
08689C |
12/01/10 |
| JARQUIN, ANTHONY |
T7-27018 |
1 |
32.00 |
4684********5468 |
950320 |
12/01/10 |
| JOHNSON, AMANDA |
T7-31648 |
1 |
49.00 |
5275********7095 |
112097 |
12/01/10 |
| KENNEDY, DILLON |
T7-40642 |
1 |
34.00 |
4430********9319 |
984195 |
12/01/10 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
83.00 |
3725*******2017 |
129709 |
12/01/10 |
| KNOCELIK, JOHN |
T7-40663 |
1 |
49.00 |
4888********9074 |
02599B |
12/01/10 |
| LIVINGSTON, WILLIAM |
T7-31596 |
1 |
34.00 |
4684********0246 |
950321 |
12/01/10 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
129280 |
12/01/10 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
162146 |
12/01/10 |
| MANN, AIMEE |
T7-38392 |
1 |
59.00 |
3715*******1004 |
108218 |
12/01/10 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
059340 |
12/01/10 |
| MATTI, GREGORY |
T7-31524 |
1 |
59.00 |
4744********6138 |
172091 |
12/01/10 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
49.00 |
4026********9339 |
00124B |
12/01/10 |
| MCDANIEL, DARRELL |
T7-38230 |
1 |
29.99 |
4071********2840 |
472286 |
12/01/10 |
| MOORE, LISA |
T7-33507 |
1 |
57.00 |
3725*******1015 |
184046 |
12/01/10 |
| MURRAY, ELINOR |
T7-40817 |
1 |
47.00 |
3747*******0503 |
425295 |
12/01/10 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
172698 |
12/01/10 |
| ODELL, MATT |
T7-40306 |
1 |
52.00 |
5291********5777 |
08658B |
12/01/10 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
544997 |
12/01/10 |
| PATEL, DEEP |
T7-33519 |
1 |
49.99 |
4251********8282 |
95626A |
12/01/10 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********0539 |
808090 |
12/01/10 |
| PRESCOTT, JONATHAN |
T7-3132 |
1 |
50.00 |
5178********8426 |
08661Z |
12/01/10 |
| PROTHRO, JANET |
T7-3149 |
1 |
34.00 |
4001********9251 |
044997 |
12/01/10 |
| PURMORT, RICHARD |
T7-39662 |
1 |
68.00 |
4011********5257 |
022912 |
12/01/10 |
| RAHN, SARAH BETH |
T7-39658 |
1 |
49.00 |
3717*******1008 |
106015 |
12/01/10 |
| ROOKS, JEFF |
T7-38395 |
1 |
49.00 |
3728*******2014 |
132733 |
12/01/10 |
| SEARCY, KELVIN |
T7-40681 |
1 |
34.00 |
4737********5977 |
739601 |
12/01/10 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4312********6032 |
00140B |
12/01/10 |
| SHAW, ADRIAN |
T7-18150 |
1 |
29.99 |
4397********3429 |
08694C |
12/01/10 |
| SHELL SR, MIKE |
T7-40202 |
1 |
128.00 |
4264********0984 |
02599B |
12/01/10 |
| SLAGLE, AMY |
T7-37491 |
1 |
32.00 |
5424********7000 |
18731B |
12/01/10 |
| SMITH, STEPHEN |
T7-8641 |
1 |
49.00 |
3725*******5004 |
143318 |
12/01/10 |
| STARKS, CHIQUITA |
T7-16189 |
1 |
69.00 |
4001********9590 |
044997 |
12/01/10 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
001300 |
12/01/10 |
| STONE, MATT |
T7-40815 |
1 |
34.00 |
3717*******1004 |
182785 |
12/01/10 |
| STRNAD, ROBERT |
T7-40158 |
1 |
49.00 |
5452********0336 |
02597Z |
12/01/10 |
| SUTTON, BRANDON |
T7-34770 |
1 |
34.00 |
4684********0280 |
950323 |
12/01/10 |
| SWYGERT, CRYSTAL |
T7-40820 |
1 |
54.00 |
5520********9785 |
42626B |
12/01/10 |
| TATE, AMY |
T7-54180 |
1 |
29.99 |
6011********2953 |
00190R |
12/01/10 |
| THARGE, DARRYL |
T7-27060 |
1 |
29.99 |
4494********8008 |
020268 |
12/01/10 |
| THOMAS, LEILANI |
T7-31503 |
1 |
34.00 |
5178********7443 |
08672Z |
12/01/10 |
| TURNIPSEED, CRYSTAL |
T7-38292 |
1 |
59.00 |
5432********6151 |
632591 |
12/01/10 |
| WEAVER, TABITHA |
T7-38242 |
1 |
69.00 |
4684********5367 |
950326 |
12/01/10 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********9903 |
083135 |
12/01/10 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********3308 |
00134Z |
12/01/10 |
| WILLIAMS, KEITH |
T7-28860 |
1 |
34.00 |
4684********6618 |
950325 |
12/01/10 |
| WILLIAMSON, MASON |
T7-18036 |
1 |
34.00 |
4684********6907 |
950324 |
12/01/10 |
| WILSON, LEONARD |
T7-18192 |
1 |
34.00 |
4001********8925 |
044998 |
12/01/10 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
168728 |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
684.00 |
| 15 |
MasterCard |
634.00 |
| 45 |
Visa |
1908.91 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3256.90 |