Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMACOTT, DENISE |
F7-18292 |
1 |
37.88 |
4147********2123 |
07669D |
06/03/11 |
| ARMSTRONG, PAUL |
F7-73839 |
1 |
27.06 |
4610********2299 |
024909 |
06/03/11 |
| ASHLEY, DIXON |
F7-48013 |
1 |
50.33 |
5397********1393 |
600503 |
06/03/11 |
| BANKSTON, SHERI |
F7-53695 |
1 |
50.33 |
4217********0150 |
874071 |
06/03/11 |
| BARROW, RONALD |
F7-74077 |
1 |
27.06 |
4610********2946 |
024909 |
06/03/11 |
| BLACKWELL, STEPHEN |
F7-27927 |
1 |
37.88 |
4342********6489 |
203839 |
06/03/11 |
| BLANKENSHIP, CARRIE |
F7-01363 |
1 |
27.06 |
5516********0473 |
042953 |
06/03/11 |
| BOYD, CECILIA |
F7-89406 |
1 |
61.15 |
4411********6914 |
024909 |
06/03/11 |
| BROCKWAY, MATT |
F7-69723 |
1 |
32.06 |
3767*******1016 |
129260 |
06/03/11 |
| BROWN, JACOB |
F7-54668 |
1 |
73.60 |
4092********2613 |
294246 |
06/03/11 |
| BROWN, ROBERT |
F7-93717 |
1 |
27.06 |
5590********7129 |
578573 |
06/03/11 |
| BURNS, SANDRA |
F7-30666 |
1 |
37.88 |
4157********1899 |
803832 |
06/03/11 |
| CALDWELL, DEREK |
F7-16819 |
1 |
27.06 |
4342********8962 |
914899 |
06/03/11 |
| CEPAK, CAITLIN |
F7-53893 |
1 |
27.06 |
4092********4493 |
410771 |
06/03/11 |
| CLOWERS, NIKKI |
F7-61342 |
1 |
32.06 |
4342********9632 |
199827 |
06/03/11 |
| COCHRAN, JAMES |
F7-44141 |
1 |
27.06 |
4356********9364 |
134998 |
06/03/11 |
| CORBIN, STEPHANIE |
F7-48644 |
1 |
27.06 |
4217********5789 |
874090 |
06/03/11 |
| DEBOLT, ROSARIO |
F7-49353 |
1 |
27.06 |
5513********0651 |
031762 |
06/03/11 |
| DODSON, JASON |
F7-47234 |
1 |
27.06 |
4610********7110 |
024909 |
06/03/11 |
| DOUGLAS, CHRIS |
F7-37622 |
1 |
27.06 |
5157********3708 |
50865Z |
06/03/11 |
| FAIRLEY, CAROLYN |
F7-09396 |
1 |
27.06 |
4147********2269 |
07693C |
06/03/11 |
| FARMER, JOSHUA |
F7-00884 |
1 |
27.06 |
4323********1008 |
325840 |
06/03/11 |
| FOSTER, ROLAN |
F7-13895 |
1 |
27.06 |
5118********2630 |
665396 |
06/03/11 |
| FUTCH, JACINDA |
F7-24335 |
1 |
27.06 |
4744********1701 |
104595 |
06/03/11 |
| GALE, BARBARA |
F7-09456 |
1 |
27.06 |
5424********5240 |
51004B |
06/03/11 |
| GARCIA, ERICA |
F7-56417 |
1 |
37.88 |
4867********3064 |
034909 |
06/03/11 |
| GIFT, CAROLYN |
F7-29263 |
1 |
27.06 |
4342********6946 |
295005 |
06/03/11 |
| GILLIAM, SISSY |
F7-03284 |
1 |
27.06 |
4217********0148 |
874068 |
06/03/11 |
| GRANT, HAYLEE |
F7-39958 |
1 |
37.88 |
4868********8608 |
237678 |
06/03/11 |
| HALL, BRENDA |
F7-65480 |
1 |
27.06 |
4092********5761 |
410776 |
06/03/11 |
| HARVEY, JOSHUA |
F7-72045 |
1 |
27.06 |
4339********6966 |
079490 |
06/03/11 |
| HAWKINS, UKIMA |
F7-09939 |
1 |
27.06 |
5516********8440 |
042971 |
06/03/11 |
| HEIDEMAN, DAN |
F7-85328 |
1 |
27.06 |
5507********5042 |
398740 |
06/03/11 |
| HEMBEY, CHRIS |
F7-86572 |
1 |
50.33 |
5148********1405 |
07664P |
06/03/11 |
| HENDERSON, DUSTY |
F7-08447 |
1 |
50.33 |
5516********5229 |
042972 |
06/03/11 |
| HIGGINS, DARLENE |
F7-52599 |
1 |
27.06 |
4259********2358 |
832454 |
06/03/11 |
| HINOJOSA, SUE |
F7-57724 |
1 |
27.06 |
4092********3808 |
410779 |
06/03/11 |
| JACKSON, SHAWN |
F7-68996 |
1 |
50.33 |
4867********3353 |
034909 |
06/03/11 |
| JAMES, XAVIER |
F7-48972 |
1 |
50.33 |
5513********0406 |
031763 |
06/03/11 |
| JOHNSON-YEATTS, LISA |
F7-89000 |
1 |
27.06 |
5513********3851 |
031763 |
06/03/11 |
| JULIAN, MELODY |
F7-99844 |
1 |
27.06 |
5178********3722 |
07684Z |
06/03/11 |
| KEELER, KELLY |
F7-20946 |
1 |
66.06 |
4092********3196 |
410783 |
06/03/11 |
| LANDA, DULCE |
F7-48143 |
1 |
50.33 |
4092********5192 |
294256 |
06/03/11 |
| LANDRETH, SCOTT |
F7-90800 |
1 |
50.33 |
5142********1631 |
259371 |
06/03/11 |
| LAWSON, HOLLY |
F7-19308 |
1 |
32.06 |
4868********9601 |
203846 |
06/03/11 |
| LEWIS, STEVEN |
F7-84279 |
1 |
66.06 |
4736********0151 |
076732 |
06/03/11 |
| LIEVSAY, MICHAEL |
F7-50114 |
1 |
27.06 |
4323********8506 |
887639 |
06/03/11 |
| LOCHEAD, PATSY |
F7-84540 |
1 |
27.06 |
5466********8716 |
51519P |
06/03/11 |
| MAKERNEY, CLAUDE |
F7-08072 |
1 |
61.15 |
4323********6711 |
203848 |
06/03/11 |
| MANN, ANITA |
F7-22514 |
1 |
71.43 |
4217********1619 |
874072 |
06/03/11 |
| MUNOZ, LAURA |
F7-65182 |
R |
37.88 |
5178********4678 |
07693Z |
06/03/11 |
| NADOLSKI, PEGGY |
F7-89238 |
1 |
27.06 |
5490********8382 |
04590B |
06/03/11 |
| NEW, RUSSELL |
F7-02370573 |
1 |
37.88 |
5507********9099 |
398741 |
06/03/11 |
| OWENS, DOUGLAS |
F7-30611 |
1 |
27.06 |
5513********6853 |
031764 |
06/03/11 |
| PAGE, ERIK |
F7-46663 |
1 |
37.88 |
5513********3005 |
031764 |
06/03/11 |
| PANIAGUA, JUAN |
F7-48809 |
1 |
27.06 |
4744********0152 |
124891 |
06/03/11 |
| PHILLIPS, JOE |
F7-07478 |
1 |
50.33 |
4707********9256 |
07685B |
06/03/11 |
| PHILLIPS, KYLE |
F7-13064 |
1 |
82.30 |
4342********5576 |
203851 |
06/03/11 |
| POWERS, NANCE |
F7-92508 |
1 |
27.06 |
5466********1146 |
51852P |
06/03/11 |
| RUNNELS, INESIA |
F7-89723 |
1 |
27.06 |
5513********0507 |
031764 |
06/03/11 |
| SEGOVIA, JHONATON |
F7-16127 |
1 |
27.06 |
4888********1588 |
04592A |
06/03/11 |
| SKINNER, BRIAN |
F7-55771 |
1 |
27.06 |
4342********5470 |
886732 |
06/03/11 |
| SMITH, JAKE |
F7-53771 |
1 |
27.06 |
5103********1999 |
030767 |
06/03/11 |
| SOUTHARD, JEFFREY |
F7-25454 |
1 |
50.33 |
4456********5275 |
803833 |
06/03/11 |
| TAMEZ, ABBY |
F7-82845 |
1 |
37.88 |
4610********6787 |
044909 |
06/03/11 |
| THOMAS, DUSTIN |
F7-51107 |
1 |
27.06 |
5275********2416 |
174990 |
06/03/11 |
| TOOR, GARY |
F7-17700 |
1 |
27.06 |
5466********8866 |
52255Z |
06/03/11 |
| YATES, JESSE |
F7-03361 |
1 |
27.06 |
4744********6974 |
144099 |
06/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.06 |
| 26 |
MasterCard |
852.37 |
| 41 |
Visa |
1593.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.49 |