Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DUSTIN |
F7-86720 |
3 |
27.06 |
4868********1109 |
351128 |
07/18/11 |
| ADAMS, JULIE |
F7-69427 |
3 |
27.06 |
4092********7583 |
070387 |
07/18/11 |
| ARMSTRONG, DANIEL |
F7-78859 |
3 |
37.88 |
4488********5864 |
225917 |
07/18/11 |
| BAXTER, KENDA |
F7-60913 |
3 |
27.06 |
4389********2143 |
697278 |
07/18/11 |
| BEESON, WANDA |
F7-97037 |
3 |
69.83 |
6011********7303 |
01897R |
07/18/11 |
| BRYANT, BRUCE |
F7-61518 |
3 |
37.88 |
4465********2235 |
018868 |
07/18/11 |
| CATO, JEROME |
F7-92096 |
3 |
50.33 |
4868********7605 |
606644 |
07/18/11 |
| CHADWELL, ELIZABETH |
F7-21888 |
3 |
92.55 |
4868********7902 |
674125 |
07/18/11 |
| COUNCIL, SHANNE |
F7-65188 |
3 |
27.06 |
4092********4436 |
070390 |
07/18/11 |
| COX, CHARLOTTE |
F7-16596 |
3 |
27.06 |
4092********4053 |
014025 |
07/18/11 |
| DUPERRE, ENRIQUE |
F7-65919 |
3 |
27.06 |
4356********7434 |
144956 |
07/18/11 |
| ELAM, JOHN |
F7-11054 |
3 |
50.33 |
4744********9042 |
124851 |
07/18/11 |
| ELLIS, CHARLES |
F7-32452 |
3 |
27.06 |
4744********0239 |
154456 |
07/18/11 |
| ERWIN, RALLYE |
F7-09910 |
3 |
27.06 |
4092********1368 |
014027 |
07/18/11 |
| GARDNER, BILLY |
F7-82447 |
3 |
27.06 |
4323********2835 |
674123 |
07/18/11 |
| HENRY, CINDY |
F7-83080 |
3 |
27.06 |
3772*******1003 |
186443 |
07/18/11 |
| HOWARD, WINSLOW |
F7-92982 |
3 |
55.33 |
4663********1098 |
006996 |
07/18/11 |
| HOWLAND, ZOE |
F7-38599 |
3 |
27.06 |
6011********4522 |
01870R |
07/18/11 |
| HYEPOCK, DANNY |
F7-98689 |
3 |
27.06 |
5397********7002 |
871389 |
07/18/11 |
| JAMES, GLENDRA |
F7-15202 |
3 |
50.33 |
4867********7509 |
094510 |
07/18/11 |
| JIMENEZ, ANGIE |
F7-51007 |
3 |
37.88 |
4092********8111 |
014028 |
07/18/11 |
| JONES, CHARLES |
F7-02875 |
3 |
27.06 |
4356********2123 |
154458 |
07/18/11 |
| KELLY, BRIDGETT |
F7-94429 |
3 |
27.06 |
4092********4364 |
070395 |
07/18/11 |
| KENNIMER, BOBBY |
F7-46249 |
3 |
50.33 |
5513********0401 |
035110 |
07/18/11 |
| KILLIAN, JOSEPH |
F7-16512 |
3 |
23.27 |
4610********1829 |
094510 |
07/18/11 |
| LAFLEUR, SHERRODA |
F7-28857 |
3 |
50.33 |
4342********8932 |
195795 |
07/18/11 |
| LECROY, MINDY |
F7-64988 |
3 |
27.06 |
4092********3108 |
014029 |
07/18/11 |
| LEONG, HANNAH |
F7-38146 |
3 |
27.06 |
4868********6405 |
251401 |
07/18/11 |
| MACALIK, MICHAEL |
F7-75469 |
3 |
61.15 |
4266********1988 |
05309A |
07/18/11 |
| MALONE, TRACY |
F7-23193 |
3 |
66.06 |
4867********3744 |
094510 |
07/18/11 |
| MARICAL, CHRIS |
F7-37295 |
3 |
27.06 |
4092********9018 |
070400 |
07/18/11 |
| MARSHALL, MELISSA |
F7-30096 |
3 |
61.15 |
4092********3625 |
070398 |
07/18/11 |
| MARTINEZ, NORMA |
F7-82691 |
3 |
27.06 |
4352********8403 |
052436 |
07/18/11 |
| MCDOUGLE, JAKE |
F7-51478 |
3 |
46.56 |
4092********1671 |
014031 |
07/18/11 |
| MCGINTY, ELIZABETH |
F7-13661 |
3 |
71.43 |
5499********2112 |
R8131B |
07/18/11 |
| MILLER, ANGELICA |
F7-61236 |
3 |
32.00 |
4347********5810 |
004510 |
07/18/11 |
| MOORE, KELLY |
F7-55203 |
3 |
55.33 |
4092********9988 |
070403 |
07/18/11 |
| MOORE, PRESTON |
F7-18170 |
3 |
61.15 |
5513********0756 |
035110 |
07/18/11 |
| NAVARRO, MARIA |
F7-13499 |
3 |
27.06 |
4868********8803 |
606648 |
07/18/11 |
| NESSLER, MAX |
F7-65852 |
3 |
50.33 |
4342********7489 |
642185 |
07/18/11 |
| OAKLEY, CINDY |
F7-45602 |
3 |
27.06 |
4092********3417 |
070406 |
07/18/11 |
| ORY, DWAYNE |
F7-7634659 |
3 |
55.74 |
5490********1998 |
04553Z |
07/18/11 |
| RENTERIA, OMAIRA |
F7-92463 |
3 |
32.06 |
4342********0288 |
547997 |
07/18/11 |
| REYNOLDS, DONNA |
F7-33034 |
3 |
37.88 |
4092********5891 |
014032 |
07/18/11 |
| ROBERSON, MARILYN |
F7-04071 |
3 |
50.33 |
4868********1509 |
318526 |
07/18/11 |
| ROBERTS, TERRY |
F7-95673 |
3 |
37.88 |
4092********1326 |
070409 |
07/18/11 |
| ROGERS, ALANA |
F7-75211 |
3 |
37.88 |
4342********2238 |
518604 |
07/18/11 |
| RUSKY, DEBRA |
F7-15668 |
3 |
50.33 |
4342********9294 |
518605 |
07/18/11 |
| RUWANPATHIRANA, BUDDHIKA |
F7-92920 |
3 |
37.88 |
4888********3740 |
04559A |
07/18/11 |
| SAAVEDRA, LETICIA |
F7-99582 |
3 |
32.06 |
4342********2109 |
673041 |
07/18/11 |
| SANCHEZ, MARIA |
F7-33673 |
3 |
27.06 |
4868********3609 |
641541 |
07/18/11 |
| SCHULER, LEANN |
F7-09956 |
3 |
66.06 |
4092********2899 |
014033 |
07/18/11 |
| SEGOVIA, JESUS |
F7-47814 |
3 |
27.06 |
4744********7624 |
124958 |
07/18/11 |
| SIMPSON, LINDA |
F7-38466 |
3 |
55.74 |
5466********2083 |
06520P |
07/18/11 |
| SMITH, BO |
F7-39460 |
3 |
66.06 |
4092********4222 |
070414 |
07/18/11 |
| SMITH, MEAGAN |
F7-66457 |
3 |
27.06 |
5513********7453 |
035111 |
07/18/11 |
| SMITH, RANDALL |
F7-41007 |
3 |
27.06 |
5103********7685 |
407653 |
07/18/11 |
| SPEARS, MARY |
F7-68631 |
3 |
27.06 |
4092********9544 |
070419 |
07/18/11 |
| STERLING, MIKE |
F7-23107 |
3 |
50.33 |
4868********2501 |
351145 |
07/18/11 |
| TAGGART, NICK |
F7-18410 |
3 |
37.88 |
4092********0577 |
014035 |
07/18/11 |
| TORRES, NIDIA |
F7-18964 |
3 |
27.06 |
4744********2681 |
154657 |
07/18/11 |
| TURNER, RACHEL |
F7-7468198 |
3 |
97.41 |
6011********3240 |
01866R |
07/18/11 |
| VEGA, YAZMIN |
F7-79868 |
3 |
32.06 |
4342********2956 |
225473 |
07/18/11 |
| VELEZ, JIMMY |
F7-7393436 |
3 |
32.47 |
5513********4650 |
035111 |
07/18/11 |
| VILLANUEVA, ERIC |
F7-17196 |
3 |
50.33 |
4092********2717 |
014036 |
07/18/11 |
| WERNER, DONNA |
F7-61341 |
3 |
27.06 |
4092********7924 |
070424 |
07/18/11 |
| WOMACK, PAUL |
F7-41157 |
3 |
66.06 |
5516********6983 |
038913 |
07/18/11 |
| WOODALL, JUANDA |
F7-38755 |
3 |
27.06 |
5179********1867 |
05371P |
07/18/11 |
| WOOTEN, LISA |
F7-62246 |
3 |
27.06 |
4323********6307 |
606382 |
07/18/11 |
| WOOTEN, SHELLY |
F7-60447 |
3 |
71.43 |
4366********8518 |
05377A |
07/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 11 |
MasterCard |
501.16 |
| 55 |
Visa |
2171.52 |
| 3 |
Discover |
194.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2894.04 |