Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMACOTT, DENISE |
F7-18292 |
1 |
27.06 |
4147********2123 |
03992D |
10/03/11 |
| ASHLEY, DIXON |
F7-48013 |
1 |
50.33 |
5397********1393 |
423434 |
10/03/11 |
| BANKSTON, SHERI |
F7-53695 |
1 |
50.33 |
4217********0150 |
604866 |
10/03/11 |
| BARROW, RONALD |
F7-74077 |
1 |
27.06 |
4610********2946 |
020112 |
10/03/11 |
| BLANKENSHIP, CARRIE |
F7-01363 |
1 |
54.12 |
5516********0473 |
044553 |
10/03/11 |
| BLANKENSHIP, CHRISTOPHER |
F7-01900 |
1 |
27.06 |
4342********1977 |
411497 |
10/03/11 |
| BOYD, CECILIA |
F7-89406 |
1 |
61.15 |
4411********6914 |
030112 |
10/03/11 |
| BROCKWAY, MATT |
F7-69723 |
1 |
32.06 |
3767*******1016 |
160780 |
10/03/11 |
| BROWN, ROBERT |
F7-93717 |
1 |
27.06 |
5590********7129 |
976578 |
10/03/11 |
| CARDENAS, RUBY |
F7-02226 |
1 |
27.06 |
4744********6395 |
150916 |
10/03/11 |
| COCHRAN, JAMES |
F7-44141 |
1 |
27.06 |
4356********9364 |
110519 |
10/03/11 |
| CORBIN, STEPHANIE |
F7-48644 |
1 |
27.06 |
4217********5789 |
604867 |
10/03/11 |
| CURINGTON, JOHN |
F7-73147 |
1 |
66.06 |
4342********8531 |
481692 |
10/03/11 |
| DEBOLT, ROSARIO |
F7-49353 |
1 |
27.06 |
5513********0651 |
039693 |
10/03/11 |
| DODSON, JASON |
F7-47234 |
1 |
50.33 |
4610********7110 |
030112 |
10/03/11 |
| DODSON, KRISTI |
F7-51324 |
1 |
37.88 |
4092********5835 |
106209 |
10/03/11 |
| DOUGLAS, CHRIS |
F7-37622 |
1 |
27.06 |
5157********3708 |
43597Z |
10/03/11 |
| FAIRLEY, CAROLYN |
F7-09396 |
1 |
27.06 |
4147********2269 |
04008C |
10/03/11 |
| FARMER, JOSHUA |
F7-00884 |
1 |
27.06 |
4323********1008 |
516600 |
10/03/11 |
| FRANKLIN, SHERRY |
F7-39299 |
1 |
50.33 |
4092********5914 |
022305 |
10/03/11 |
| FUTCH, JACINDA |
F7-24335 |
1 |
27.06 |
4744********1701 |
150918 |
10/03/11 |
| GALE, BARBARA |
F7-09456 |
1 |
27.06 |
5424********5240 |
43819B |
10/03/11 |
| GREEN, MARY |
F7-70483 |
1 |
32.06 |
4342********2949 |
412500 |
10/03/11 |
| HALL, BRENDA |
F7-65480 |
1 |
27.06 |
4092********5991 |
022306 |
10/03/11 |
| HAMILTON, RYANNE |
F7-02509 |
1 |
27.06 |
4092********4421 |
106213 |
10/03/11 |
| HARGROVE, GUY |
F7-85982 |
1 |
27.06 |
4744********0469 |
190417 |
10/03/11 |
| HAWKINS, UKIMA |
F7-09939 |
1 |
27.06 |
5516********8440 |
044570 |
10/03/11 |
| HEIDEMAN, DAN |
F7-85328 |
1 |
27.06 |
5507********5042 |
893671 |
10/03/11 |
| HEMBEY, CHRIS |
F7-86572 |
1 |
71.43 |
5148********1405 |
04004P |
10/03/11 |
| HENDERSON, DUSTY |
F7-08447 |
1 |
50.33 |
5516********5229 |
044573 |
10/03/11 |
| HIGGINS, DARLENE |
F7-52599 |
1 |
27.06 |
4259********2358 |
035797 |
10/03/11 |
| HINOJOSA, SUE |
F7-57724 |
1 |
27.06 |
4092********3808 |
022308 |
10/03/11 |
| JACKSON, SHAWN |
F7-68996 |
1 |
27.06 |
4867********3353 |
030112 |
10/03/11 |
| JAMES, XAVIER |
F7-48972 |
1 |
50.33 |
5513********0406 |
039693 |
10/03/11 |
| JAN, ROOK |
F7-08187 |
1 |
27.06 |
4034********8602 |
005939 |
10/03/11 |
| JOHNSON-YEATTS, LISA |
F7-89000 |
1 |
27.06 |
5513********3851 |
039693 |
10/03/11 |
| JONES, TERRI |
F7-31872 |
1 |
27.06 |
4744********8997 |
160010 |
10/03/11 |
| JULIAN, MELODY |
F7-99844 |
1 |
32.06 |
5178********3722 |
04053Z |
10/03/11 |
| KEELER, KELLY |
F7-20946 |
1 |
27.06 |
4092********3196 |
106220 |
10/03/11 |
| LANDA, DULCE |
F7-48143 |
1 |
27.06 |
4092********5192 |
022309 |
10/03/11 |
| LANDRETH, SCOTT |
F7-90800 |
1 |
50.33 |
5142********1631 |
251181 |
10/03/11 |
| LAWSON, HOLLY |
F7-19308 |
1 |
32.06 |
4868********9601 |
481701 |
10/03/11 |
| LEATHERWOOD, HOLLIE |
F7-88598 |
1 |
27.06 |
4092********7988 |
022311 |
10/03/11 |
| LEIBACHER, CHRISTINE |
F7-49702 |
1 |
27.06 |
4092********3481 |
022313 |
10/03/11 |
| LIEVSAY, MICHAEL |
F7-50114 |
1 |
27.06 |
4323********8506 |
412502 |
10/03/11 |
| LOCHEAD, PATSY |
F7-84540 |
1 |
27.06 |
5466********8716 |
44389P |
10/03/11 |
| MACIAS, TONI |
F7-56320 |
1 |
27.06 |
4092********3492 |
022312 |
10/03/11 |
| MAKERNEY, CLAUDE |
F7-08072 |
1 |
61.15 |
4323********6711 |
411503 |
10/03/11 |
| MANN, ANITA |
F7-22514 |
1 |
71.43 |
4217********1619 |
604868 |
10/03/11 |
| MARTINEZ, FELIX |
F7-11900 |
1 |
66.06 |
5307********1990 |
521169 |
10/03/11 |
| MCWILLIAM, TODD |
F7-75169 |
1 |
27.06 |
4342********0268 |
516602 |
10/03/11 |
| NADOLSKI, PEGGY |
F7-89238 |
1 |
27.06 |
5490********8382 |
00519B |
10/03/11 |
| NEW, RUSSELL |
F7-72573 |
1 |
37.88 |
5466********2070 |
44570Z |
10/03/11 |
| NORRIS, MICHELLE |
F7-20353 |
1 |
27.06 |
4092********0224 |
022314 |
10/03/11 |
| OAKLEY, MATT |
F7-07881 |
1 |
27.06 |
4092********1802 |
106224 |
10/03/11 |
| PANIAGUA, JUAN |
F7-48809 |
1 |
27.06 |
4744********0152 |
190511 |
10/03/11 |
| PHILLIPS, JOE |
F7-07478 |
1 |
50.33 |
4707********9256 |
04008B |
10/03/11 |
| PITTMAN, KENNETH |
F7-55715 |
1 |
27.06 |
4092********3624 |
022316 |
10/03/11 |
| POWERS, NANCE |
F7-92508 |
1 |
27.06 |
5466********1146 |
44736P |
10/03/11 |
| PRINCE, MESHEA |
F7-60367 |
1 |
27.06 |
5455********4798 |
096118 |
10/03/11 |
| ROMERO, MARIA |
F7-10671 |
1 |
50.33 |
4092********4608 |
106232 |
10/03/11 |
| SMITH, JAKE |
F7-53771 |
1 |
27.06 |
5103********1999 |
181557 |
10/03/11 |
| SNIDER, YVETTE |
F7-32802 |
1 |
27.06 |
5118********8789 |
202426 |
10/03/11 |
| SOUTHARD, JEFFREY |
F7-25454 |
1 |
50.33 |
4092********1057 |
022318 |
10/03/11 |
| STEPHENS, GRAIG |
F7-39882 |
1 |
27.06 |
4092********3206 |
106234 |
10/03/11 |
| STROUD, RACHAEL |
F7-38979 |
1 |
61.15 |
4092********5247 |
106235 |
10/03/11 |
| TAMEZ, ABBY |
F7-82845 |
1 |
37.88 |
4610********6787 |
040112 |
10/03/11 |
| TAYLOR, DAVID |
F7-73018 |
1 |
27.06 |
4092********9655 |
106239 |
10/03/11 |
| THOMAS, DUSTIN |
F7-51107 |
1 |
27.06 |
5275********2416 |
110016 |
10/03/11 |
| TOOR, GARY |
F7-17700 |
1 |
27.06 |
5466********8866 |
45251Z |
10/03/11 |
| TOWNSEND, MIKE |
F7-02998 |
1 |
27.06 |
4092********3326 |
022319 |
10/03/11 |
| TURNER, RACHEL |
F7-7468198 |
1 |
32.47 |
6011********3240 |
00338R |
10/03/11 |
| VAN, KARA |
F7-70367 |
1 |
27.06 |
4323********1119 |
093685 |
10/03/11 |
| WALL, ALLEN |
F7-52576 |
1 |
37.88 |
4092********6221 |
106244 |
10/03/11 |
| WHITE, DEANDRE |
F7-18164 |
1 |
27.06 |
4060********7786 |
050112 |
10/03/11 |
| WYGAL, DOUGLAS |
F7-45285 |
1 |
27.06 |
4092********1361 |
022320 |
10/03/11 |
| YATES, JESSE |
F7-03361 |
1 |
27.06 |
4744********6974 |
140816 |
10/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.06 |
| 24 |
MasterCard |
868.77 |
| 51 |
Visa |
1747.78 |
| 1 |
Discover |
32.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.08 |