Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHAD |
F7-17079 |
4 |
27.06 |
4342********3307 |
100157 |
05/25/11 |
| AKIN, MALORI |
F7-04197 |
4 |
37.88 |
4092********0649 |
849290 |
05/25/11 |
| ALBERTORIO, SANDRA |
F7-03659 |
4 |
27.06 |
4303********1360 |
389823 |
05/25/11 |
| AMARANTE, ZACK |
F7-77490 |
4 |
27.06 |
5513********8101 |
032630 |
05/25/11 |
| ANDERS, SCOTT |
F7-91845 |
4 |
37.88 |
4744********2225 |
160436 |
05/25/11 |
| ANGELL, MELODY |
F7-78122 |
4 |
37.88 |
5513********3657 |
032631 |
05/25/11 |
| BAILEY, JON |
F7-70953 |
4 |
50.33 |
5397********7792 |
544348 |
05/25/11 |
| BALDWIN, LEEANNA |
F7-55164 |
4 |
82.25 |
5140********1845 |
00520T |
05/25/11 |
| CHUMLEY, TIMOTHY |
F7-58884 |
4 |
27.06 |
5513********5259 |
032631 |
05/25/11 |
| CLAYTON, SHANTA |
F7-33098 |
4 |
27.06 |
4264********9308 |
00534A |
05/25/11 |
| COBB, ANITA |
F7-54941 |
4 |
27.06 |
4610********9358 |
000310 |
05/25/11 |
| COKER, DANIAL |
F7-51642 |
4 |
37.88 |
4744********0208 |
110839 |
05/25/11 |
| COLTHARP, CLAY |
F7-55652 |
4 |
27.06 |
4092********6985 |
849296 |
05/25/11 |
| CORLEY, JEFF |
F7-30646 |
4 |
37.88 |
4867********3856 |
000310 |
05/25/11 |
| CROW, LORI |
F7-94395 |
4 |
27.06 |
4342********8580 |
004000 |
05/25/11 |
| DAVIS, ANTONIO |
F7-45782 |
4 |
27.06 |
4744********6871 |
160438 |
05/25/11 |
| DELUCA, JONATHON |
F7-39359 |
4 |
27.06 |
4342********0730 |
991543 |
05/25/11 |
| EHTERIDGE, SHERI |
F7-70972 |
4 |
27.06 |
4744********2847 |
140836 |
05/25/11 |
| FISHER, KRISTINA |
F7-08692 |
4 |
27.06 |
4092********6377 |
174405 |
05/25/11 |
| FUSSELL, JUSTIN |
F7-07528 |
4 |
27.06 |
4744********1225 |
110931 |
05/25/11 |
| GAMA, LAURITA |
F7-13804 |
4 |
97.53 |
4610********8343 |
010310 |
05/25/11 |
| GIBSON, KORTNIE |
F7-87451 |
4 |
71.43 |
4092********9730 |
849305 |
05/25/11 |
| GIRALDO, SOL |
F7-26215 |
4 |
50.33 |
4092********9741 |
174407 |
05/25/11 |
| GONZALES, KAYLA |
F7-92735 |
4 |
32.06 |
4631********8467 |
183073 |
05/25/11 |
| GONZALEZ, JOSE |
F7-87544 |
4 |
66.06 |
5432********4943 |
862223 |
05/25/11 |
| HOGAN, JOE |
F7-27638 |
4 |
37.88 |
3723*******1004 |
124226 |
05/25/11 |
| HUMPHREY, PHILIP |
F7-15982 |
4 |
27.06 |
4092********0223 |
174408 |
05/25/11 |
| HUNEYCUT, GAIL |
F7-90784 |
4 |
37.88 |
4037********1680 |
90523B |
05/25/11 |
| HYATT, KATHY |
F7-53682 |
4 |
27.06 |
5513********6100 |
032631 |
05/25/11 |
| ISBELL, VIRGINIA |
F7-07178 |
4 |
27.06 |
4867********0820 |
010310 |
05/25/11 |
| JACKSON, PRECIOUS |
F7-66916 |
4 |
61.15 |
4092********8492 |
174409 |
05/25/11 |
| KING, LOLA |
F7-13261 |
4 |
27.06 |
5491********0875 |
R0269Z |
05/25/11 |
| KNOWLES, LOY |
F7-03616 |
4 |
27.06 |
4342********8673 |
058016 |
05/25/11 |
| LAHJOUJI, MOUNA |
F7-19830 |
4 |
27.06 |
4305********9056 |
110436 |
05/25/11 |
| LANE, LOU ANN |
F7-13875 |
4 |
37.88 |
6011********8049 |
02512R |
05/25/11 |
| LEE, RICHARD |
F7-90669 |
4 |
27.06 |
5507********5089 |
208415 |
05/25/11 |
| LYONS, JEREMY |
F7-26700 |
4 |
27.06 |
4092********1036 |
849310 |
05/25/11 |
| MAHAFFEY, SMAMNTHA |
F7-03573 |
4 |
27.06 |
5513********3905 |
032631 |
05/25/11 |
| MARKS, LENA |
F7-84840 |
4 |
37.88 |
4039********5657 |
000101 |
05/25/11 |
| MARTIN, HENRY |
F7-33431 |
4 |
27.06 |
4092********2876 |
174412 |
05/25/11 |
| MCCONNELL, ALICIA |
F7-63070 |
4 |
50.33 |
4631********8880 |
183075 |
05/25/11 |
| MCLEMEE, BETTY |
F7-96943 |
4 |
82.25 |
5507********3669 |
208417 |
05/25/11 |
| MINGLE, LISA |
F7-73218 |
4 |
27.06 |
4355********3462 |
59QDJ6 |
05/25/11 |
| MOORE, KEVIN |
F7-33701 |
4 |
50.33 |
4092********6570 |
174410 |
05/25/11 |
| PURNELL, NATHAN |
F7-62296 |
4 |
37.88 |
4356********6604 |
110438 |
05/25/11 |
| RASHEED, WILBUR |
F7-95874 |
4 |
32.47 |
4868********8919 |
028665 |
05/25/11 |
| REDMON, LAURA |
F7-33713 |
4 |
37.88 |
4092********3116 |
174414 |
05/25/11 |
| ROMAN, DIANA |
F7-74453 |
4 |
110.43 |
4342********8477 |
127745 |
05/25/11 |
| RUIZ, GLADYS |
F7-92648 |
4 |
50.33 |
4092********8259 |
174413 |
05/25/11 |
| SIMS, YOREY |
F7-35941 |
4 |
27.06 |
3717*******3004 |
105230 |
05/25/11 |
| SINGLEMAN, SCOTT |
F7-60299 |
4 |
61.15 |
5516********4369 |
074401 |
05/25/11 |
| SMITH, JESSICA |
F7-65951 |
4 |
37.88 |
4092********2016 |
174416 |
05/25/11 |
| SMITH, JESSICA |
F7-79712 |
4 |
76.43 |
5513********5109 |
032632 |
05/25/11 |
| SMITH, ROSE |
F7-37195 |
4 |
37.88 |
4092********9489 |
174415 |
05/25/11 |
| STRANGE, ANTHONY |
F7-20089 |
4 |
27.06 |
4342********6410 |
862931 |
05/25/11 |
| SURRATT, GALE |
F7-25623 |
R |
54.12 |
4092********4105 |
849323 |
05/25/11 |
| VALENZUELA, CECILIA |
F7-17459 |
4 |
32.06 |
4744********2605 |
160535 |
05/25/11 |
| WADE, TAYRN |
F7-78277 |
4 |
50.33 |
3785*******4000 |
102628 |
05/25/11 |
| WALTERS, COURTNEY |
F7-79417 |
4 |
50.33 |
4092********6400 |
174417 |
05/25/11 |
| WHITE, CORTNEY |
F7-79883 |
4 |
37.88 |
3732*******2029 |
124787 |
05/25/11 |
| WOMBLE, SYLVIA |
F7-02729 |
4 |
50.33 |
4092********3515 |
174418 |
05/25/11 |
| WRIGHT, PAMELA |
F7-34109 |
4 |
76.43 |
5140********7876 |
00584Z |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.15 |
| 14 |
MasterCard |
695.14 |
| 43 |
Visa |
1686.17 |
| 1 |
Discover |
37.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2572.34 |