Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHAD |
F7-17079 |
4 |
27.06 |
4342********3307 |
768490 |
08/25/11 |
| AKIN, MALORI |
F7-04197 |
4 |
37.88 |
4092********0649 |
204796 |
08/25/11 |
| AMARANTE, ZACK |
F7-77490 |
4 |
27.06 |
5513********8101 |
021722 |
08/25/11 |
| ANDERS, SCOTT |
F7-91845 |
4 |
37.88 |
4744********2225 |
150628 |
08/25/11 |
| BAILEY, JON |
F7-70953 |
4 |
50.33 |
5397********7792 |
196136 |
08/25/11 |
| BALDWIN, LEEANNA |
F7-55164 |
4 |
61.15 |
5140********1845 |
06048T |
08/25/11 |
| BRIDGES, JENNIFER |
F7-30272 |
4 |
92.53 |
4217********2763 |
281649 |
08/25/11 |
| BURNSIDE-RICE, CHAR |
F7-89663 |
4 |
71.43 |
4867********6171 |
020207 |
08/25/11 |
| CAMERON, DEBBIE |
F7-11150 |
4 |
324.75 |
4183********8701 |
204800 |
08/25/11 |
| CHUMLEY, TIMOTHY |
F7-58884 |
4 |
27.06 |
5513********5259 |
021722 |
08/25/11 |
| COBB, ANITA |
F7-54941 |
4 |
27.06 |
4610********9358 |
020207 |
08/25/11 |
| COKER, DANIAL |
F7-51642 |
4 |
37.88 |
4744********0208 |
110727 |
08/25/11 |
| COLTHARP, CLAY |
F7-55652 |
4 |
55.33 |
4092********6985 |
204798 |
08/25/11 |
| CORLEY, JEFF |
F7-30646 |
4 |
37.88 |
4867********3856 |
020207 |
08/25/11 |
| CROW, BETTY |
F7-56062 |
4 |
27.06 |
5490********4316 |
00514B |
08/25/11 |
| DELFOSSE, DANNY |
F7-49550 |
4 |
37.88 |
4744********1113 |
150720 |
08/25/11 |
| DELUCA, JONATHON |
F7-39359 |
4 |
27.06 |
4342********0730 |
319664 |
08/25/11 |
| DYESS, MECHELLE |
F7-52161 |
4 |
37.88 |
5397********7150 |
196137 |
08/25/11 |
| EHTERIDGE, SHERI |
F7-70972 |
4 |
27.06 |
4744********2847 |
180525 |
08/25/11 |
| FINCH, MELETE |
F7-59433 |
4 |
27.06 |
4356********7963 |
120428 |
08/25/11 |
| FISHER, KRISTINA |
F7-08692 |
4 |
27.06 |
4092********6377 |
204804 |
08/25/11 |
| FUGATE, CARMEN |
F7-35584 |
4 |
27.06 |
4092********9967 |
251505 |
08/25/11 |
| FUSSELL, JUSTIN |
F7-07528 |
4 |
27.06 |
4744********1225 |
110729 |
08/25/11 |
| GAMA, LAURITA |
F7-13804 |
4 |
55.33 |
4092********0026 |
204801 |
08/25/11 |
| GIBSON, KORTNIE |
F7-87451 |
4 |
71.43 |
4092********9730 |
204805 |
08/25/11 |
| GONZALEZ, JOSE |
F7-87544 |
4 |
27.06 |
5432********4943 |
683144 |
08/25/11 |
| HUMPHREY, PHILIP |
F7-15982 |
4 |
27.06 |
4092********0223 |
204806 |
08/25/11 |
| HYATT, KATHY |
F7-53682 |
4 |
27.06 |
5513********6100 |
021723 |
08/25/11 |
| ISBELL, VIRGINIA |
F7-07178 |
4 |
27.06 |
4867********0820 |
030207 |
08/25/11 |
| JAYROE, DEBBIE |
F7-33210 |
4 |
37.88 |
4868********5202 |
442698 |
08/25/11 |
| KELLEY, ELAINE |
F7-04909 |
4 |
89.33 |
4092********6020 |
251506 |
08/25/11 |
| KIM, COMPTON |
F7-29528 |
4 |
66.06 |
5178********2106 |
06127Z |
08/25/11 |
| KNOWLES, LOY |
F7-03616 |
4 |
27.06 |
4342********8673 |
769026 |
08/25/11 |
| LAHJOUJI, MOUNA |
F7-19830 |
4 |
27.06 |
4305********9056 |
120521 |
08/25/11 |
| LANE, LOU ANN |
F7-13875 |
4 |
37.88 |
6011********8049 |
02577R |
08/25/11 |
| LEE, RICHARD |
F7-90669 |
4 |
27.06 |
5507********5089 |
116415 |
08/25/11 |
| LEOS, MARY |
F7-11868 |
4 |
27.06 |
5513********8000 |
021723 |
08/25/11 |
| LINDSEY, JEFFERY |
F7-94994 |
4 |
27.06 |
4092********4442 |
251508 |
08/25/11 |
| LOVERN, DOUGLAS |
F7-08179 |
4 |
227.30 |
5507********7191 |
116417 |
08/25/11 |
| LYONS, JEREMY |
F7-26700 |
4 |
27.06 |
4092********1036 |
251509 |
08/25/11 |
| MARKS, LENA |
F7-84840 |
4 |
37.88 |
4039********5657 |
900160 |
08/25/11 |
| MCCONNELL, ALICIA |
F7-63070 |
4 |
50.33 |
4631********8880 |
262799 |
08/25/11 |
| MCLEMEE, BETTY |
F7-96943 |
4 |
82.25 |
5507********3669 |
116416 |
08/25/11 |
| MENDEZ, MAURICIO |
F7-68570 |
4 |
27.06 |
4092********7444 |
251507 |
08/25/11 |
| MOORE, KEVIN |
F7-33701 |
4 |
50.33 |
4092********3614 |
204812 |
08/25/11 |
| POTTER, BRICE |
F7-47385 |
4 |
27.06 |
4610********2118 |
030207 |
08/25/11 |
| PURK, STEVE |
F7-81694 |
4 |
27.06 |
4342********6349 |
641910 |
08/25/11 |
| PURNELL, NATHAN |
F7-62296 |
4 |
37.88 |
4356********6604 |
150823 |
08/25/11 |
| RAMIREZ, MARIO |
F7-63973 |
4 |
54.12 |
5303********1699 |
646309 |
08/25/11 |
| RASHEED, WILBUR |
F7-95874 |
4 |
32.47 |
4868********8919 |
375400 |
08/25/11 |
| SIMS, YOREY |
F7-35941 |
4 |
27.06 |
3717*******3004 |
186259 |
08/25/11 |
| SINGLEMAN, SCOTT |
F7-60299 |
4 |
61.15 |
5516********4369 |
043629 |
08/25/11 |
| SMITH, JESSICA |
F7-65951 |
4 |
37.88 |
4092********3994 |
251510 |
08/25/11 |
| SMITH, JESSICA |
F7-79712 |
4 |
76.43 |
5513********5109 |
021724 |
08/25/11 |
| SPARKS, WILLIAM |
F7-84670 |
4 |
61.15 |
4744********2660 |
150726 |
08/25/11 |
| SUAREZ, JOHN |
F7-12566 |
4 |
50.33 |
4342********1577 |
613985 |
08/25/11 |
| WADE, TAYRN |
F7-78277 |
4 |
50.33 |
3785*******4000 |
186417 |
08/25/11 |
| WHITE, CORTNEY |
F7-79883 |
4 |
37.88 |
3732*******2029 |
164952 |
08/25/11 |
| WOMBLE, SYLVIA |
F7-02729 |
4 |
50.33 |
4092********3515 |
204811 |
08/25/11 |
| WRENN, KENNETH |
F7-89622 |
4 |
27.06 |
4092********2324 |
251511 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.27 |
| 16 |
MasterCard |
906.09 |
| 40 |
Visa |
1883.07 |
| 1 |
Discover |
37.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.31 |