Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHAD |
F7-17079 |
4 |
27.06 |
4342********3307 |
072956 |
06/26/11 |
| AKIN, MALORI |
F7-04197 |
4 |
37.88 |
4092********0649 |
674413 |
06/26/11 |
| AMARANTE, ZACK |
F7-77490 |
4 |
27.06 |
5513********8101 |
039880 |
06/26/11 |
| ANDERS, SCOTT |
F7-91845 |
4 |
37.88 |
4744********2225 |
120542 |
06/26/11 |
| BAILEY, JON |
F7-70953 |
4 |
50.33 |
5397********7792 |
740595 |
06/26/11 |
| BALDWIN, LEEANNA |
F7-55164 |
4 |
82.25 |
5140********1845 |
03187T |
06/26/11 |
| BRIDGES, JENNIFER |
F7-30272 |
4 |
92.53 |
4217********2763 |
935648 |
06/26/11 |
| BURNSIDE-RICE, CHAR |
F7-89663 |
4 |
66.06 |
4867********6171 |
000412 |
06/26/11 |
| CHUMLEY, TIMOTHY |
F7-58884 |
4 |
27.06 |
5513********5259 |
039880 |
06/26/11 |
| CLAYTON, SHANTA |
F7-33098 |
4 |
27.06 |
4264********9308 |
00201A |
06/26/11 |
| COBB, ANITA |
F7-54941 |
4 |
27.06 |
4610********9358 |
000412 |
06/26/11 |
| COKER, DANIAL |
F7-51642 |
4 |
37.88 |
4744********0208 |
160042 |
06/26/11 |
| CORLEY, JEFF |
F7-30646 |
4 |
37.88 |
4867********3856 |
000412 |
06/26/11 |
| DAVIS, ANTONIO |
F7-45782 |
4 |
27.06 |
4744********6871 |
180646 |
06/26/11 |
| DELFOSSE, DANNY |
F7-49550 |
4 |
76.88 |
4744********1113 |
150043 |
06/26/11 |
| DELUCA, JONATHON |
F7-39359 |
4 |
27.06 |
4342********0730 |
134558 |
06/26/11 |
| EHTERIDGE, SHERI |
F7-70972 |
4 |
27.06 |
4744********2847 |
180941 |
06/26/11 |
| FINCH, MELETE |
F7-59433 |
4 |
66.06 |
4356********7963 |
120545 |
06/26/11 |
| FISHER, KRISTINA |
F7-08692 |
4 |
27.06 |
4092********6377 |
674419 |
06/26/11 |
| FUSSELL, JUSTIN |
F7-07528 |
4 |
27.06 |
4744********1225 |
180942 |
06/26/11 |
| GAMA, LAURITA |
F7-13804 |
4 |
97.53 |
4092********0026 |
674420 |
06/26/11 |
| GIBSON, KORTNIE |
F7-87451 |
4 |
71.43 |
4092********9730 |
674425 |
06/26/11 |
| GONZALEZ, JOSE |
F7-87544 |
4 |
27.06 |
5432********4943 |
163742 |
06/26/11 |
| HOGAN, JOE |
F7-27638 |
4 |
37.88 |
3723*******1004 |
119950 |
06/26/11 |
| HUMPHREY, PHILIP |
F7-15982 |
4 |
27.06 |
4092********0223 |
552216 |
06/26/11 |
| HYATT, KATHY |
F7-53682 |
4 |
27.06 |
5513********6100 |
039880 |
06/26/11 |
| ISBELL, VIRGINIA |
F7-07178 |
4 |
27.06 |
4867********0820 |
000412 |
06/26/11 |
| JACKSON, PRECIOUS |
F7-66916 |
4 |
61.15 |
4092********8492 |
674428 |
06/26/11 |
| KING, LOLA |
F7-13261 |
4 |
27.06 |
5491********0875 |
R8084Z |
06/26/11 |
| KNOWLES, LOY |
F7-03616 |
4 |
27.06 |
4342********8673 |
866686 |
06/26/11 |
| LAHJOUJI, MOUNA |
F7-19830 |
4 |
27.06 |
4305********9056 |
180944 |
06/26/11 |
| LANE, LOU ANN |
F7-13875 |
4 |
37.88 |
6011********8049 |
02627R |
06/26/11 |
| LEE, RICHARD |
F7-90669 |
4 |
27.06 |
5507********5089 |
884545 |
06/26/11 |
| LEOS, MARY |
F7-11868 |
4 |
66.06 |
5513********8000 |
039881 |
06/26/11 |
| LYONS, JEREMY |
F7-26700 |
4 |
27.06 |
4092********1036 |
674432 |
06/26/11 |
| MARTIN, HENRY |
F7-33431 |
4 |
27.06 |
4092********2876 |
674435 |
06/26/11 |
| MCCONNELL, ALICIA |
F7-63070 |
4 |
50.33 |
4631********8880 |
038882 |
06/26/11 |
| MCLEMEE, BETTY |
F7-96943 |
4 |
82.25 |
5507********3669 |
884546 |
06/26/11 |
| MENDEZ, MAURICIO |
F7-68570 |
4 |
66.06 |
4092********7444 |
552217 |
06/26/11 |
| MOORE, KEVIN |
F7-33701 |
4 |
50.33 |
4092********6570 |
674440 |
06/26/11 |
| MURRY, KEITRON |
F7-36428 |
R |
27.06 |
4342********0043 |
770896 |
06/26/11 |
| POTTER, BRICE |
F7-47385 |
4 |
66.06 |
4610********2118 |
010412 |
06/26/11 |
| PURNELL, NATHAN |
F7-62296 |
4 |
37.88 |
4356********6604 |
160049 |
06/26/11 |
| RASHEED, WILBUR |
F7-95874 |
4 |
32.47 |
4868********8919 |
200182 |
06/26/11 |
| REDMON, LAURA |
F7-33713 |
4 |
37.88 |
4092********3116 |
674442 |
06/26/11 |
| REED, PETREA |
F7-92658 |
R |
103.35 |
5455********3628 |
165302 |
06/26/11 |
| RUIZ, RODOLFO |
F7-00758 |
4 |
27.06 |
5513********5005 |
039881 |
06/26/11 |
| SIMS, YOREY |
F7-35941 |
4 |
27.06 |
3717*******3004 |
147217 |
06/26/11 |
| SINGLEMAN, SCOTT |
F7-60299 |
4 |
61.15 |
5516********4369 |
024439 |
06/26/11 |
| SMITH, JESSICA |
F7-65951 |
4 |
37.88 |
4092********2016 |
674447 |
06/26/11 |
| SMITH, JESSICA |
F7-79712 |
4 |
76.43 |
5513********5109 |
039882 |
06/26/11 |
| SMITH, ROSE |
F7-37195 |
4 |
37.88 |
4092********9489 |
552219 |
06/26/11 |
| SPARKS, WILLIAM |
F7-84670 |
4 |
61.15 |
4744********9328 |
150049 |
06/26/11 |
| SUAREZ, JOHN |
F7-12566 |
4 |
89.33 |
5513********5903 |
039882 |
06/26/11 |
| WADE, TAYRN |
F7-78277 |
4 |
50.33 |
3785*******4000 |
107069 |
06/26/11 |
| WHITE, CORTNEY |
F7-79883 |
4 |
37.88 |
3732*******2029 |
129709 |
06/26/11 |
| WOMBLE, SYLVIA |
F7-02729 |
4 |
50.33 |
4092********3515 |
674452 |
06/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.15 |
| 15 |
MasterCard |
800.57 |
| 37 |
Visa |
1617.31 |
| 1 |
Discover |
37.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.91 |