Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMACOTT, DENISE |
F7-18292 |
1 |
27.06 |
4147********2123 |
01613D |
09/06/11 |
| ASHLEY, DIXON |
F7-48013 |
1 |
50.33 |
5397********1393 |
267477 |
09/06/11 |
| BARROW, RONALD |
F7-74077 |
1 |
27.06 |
4610********2946 |
033006 |
09/06/11 |
| BLANKENSHIP, CHRISTOPHER |
F7-01900 |
1 |
27.06 |
4342********1977 |
548805 |
09/06/11 |
| BOYD, CECILIA |
F7-89406 |
1 |
61.15 |
4411********6914 |
033006 |
09/06/11 |
| BROCKWAY, MATT |
F7-69723 |
1 |
32.06 |
3767*******1016 |
168656 |
09/06/11 |
| BROWN, JACOB |
F7-54668 |
1 |
73.60 |
4092********2613 |
011746 |
09/06/11 |
| BROWN, ROBERT |
F7-93717 |
1 |
27.06 |
5590********7129 |
824511 |
09/06/11 |
| CARDENAS, RUBY |
F7-02226 |
1 |
27.06 |
4744********6395 |
193406 |
09/06/11 |
| CHANTHASENG, THONG |
F7-71971 |
1 |
100.15 |
4092********9432 |
002905 |
09/06/11 |
| COCHRAN, JAMES |
F7-44141 |
1 |
27.06 |
4356********9364 |
123006 |
09/06/11 |
| CORBIN, STEPHANIE |
F7-48644 |
1 |
27.06 |
4217********5789 |
381641 |
09/06/11 |
| DEBOLT, ROSARIO |
F7-49353 |
1 |
27.06 |
5513********0651 |
019853 |
09/06/11 |
| DODSON, JASON |
F7-47234 |
1 |
50.33 |
4610********7110 |
033006 |
09/06/11 |
| DODSON, KRISTI |
F7-51324 |
1 |
37.88 |
4092********5835 |
002906 |
09/06/11 |
| DOUGLAS, CHRIS |
F7-37622 |
1 |
27.06 |
5157********3708 |
29029Z |
09/06/11 |
| FAIRLEY, CAROLYN |
F7-09396 |
1 |
27.06 |
4147********2269 |
01625C |
09/06/11 |
| FARMER, JOSHUA |
F7-00884 |
1 |
27.06 |
4323********1008 |
948377 |
09/06/11 |
| FRANKLIN, SHERRY |
F7-39299 |
1 |
50.33 |
4092********5914 |
011748 |
09/06/11 |
| FUTCH, JACINDA |
F7-24335 |
1 |
27.06 |
4744********1701 |
173308 |
09/06/11 |
| GALE, BARBARA |
F7-09456 |
1 |
27.06 |
5424********5240 |
29043B |
09/06/11 |
| GREEN, MARY |
F7-70483 |
1 |
32.06 |
4342********2949 |
424257 |
09/06/11 |
| HALL, BRENDA |
F7-65480 |
1 |
27.06 |
4092********5991 |
011750 |
09/06/11 |
| HAMILTON, RYANNE |
F7-02509 |
1 |
27.06 |
4092********4421 |
011749 |
09/06/11 |
| HARGROVE, GUY |
F7-85982 |
1 |
27.06 |
4744********0469 |
173309 |
09/06/11 |
| HAWKINS, UKIMA |
F7-09939 |
1 |
27.06 |
5516********8440 |
054356 |
09/06/11 |
| HEIDEMAN, DAN |
F7-85328 |
1 |
27.06 |
5507********5042 |
350883 |
09/06/11 |
| HEMBEY, CHRIS |
F7-86572 |
1 |
71.43 |
5148********1405 |
01597P |
09/06/11 |
| HENDERSON, DUSTY |
F7-08447 |
1 |
50.33 |
5516********5229 |
054359 |
09/06/11 |
| HIGGINS, DARLENE |
F7-52599 |
1 |
27.06 |
4259********2358 |
914275 |
09/06/11 |
| HINOJOSA, SUE |
F7-57724 |
1 |
27.06 |
4092********3808 |
011751 |
09/06/11 |
| JACKSON, SHAWN |
F7-68996 |
1 |
27.06 |
4867********3353 |
043006 |
09/06/11 |
| JAN, ROOK |
F7-08187 |
1 |
27.06 |
4034********8602 |
052907 |
09/06/11 |
| JOHNSON-YEATTS, LISA |
F7-89000 |
1 |
27.06 |
5513********3851 |
019854 |
09/06/11 |
| JONES, TERRI |
F7-31872 |
1 |
27.06 |
4744********8997 |
113806 |
09/06/11 |
| JULIAN, MELODY |
F7-99844 |
1 |
32.06 |
5178********3722 |
01632Z |
09/06/11 |
| KEELER, KELLY |
F7-20946 |
1 |
27.06 |
4092********3196 |
002908 |
09/06/11 |
| LANDA, DULCE |
F7-48143 |
1 |
27.06 |
4092********5192 |
002907 |
09/06/11 |
| LANDRETH, SCOTT |
F7-90800 |
1 |
50.33 |
5142********1631 |
053054 |
09/06/11 |
| LAWERENCE, SHELLY |
F7-40347 |
1 |
27.06 |
4092********3990 |
011753 |
09/06/11 |
| LAWSON, HOLLY |
F7-19308 |
1 |
32.06 |
4868********9601 |
551552 |
09/06/11 |
| LEATHERWOOD, HOLLIE |
F7-88598 |
1 |
27.06 |
4092********7988 |
002910 |
09/06/11 |
| LEIBACHER, CHRISTINE |
F7-49702 |
1 |
27.06 |
4092********3481 |
002909 |
09/06/11 |
| LIEVSAY, MICHAEL |
F7-50114 |
1 |
27.06 |
4323********8506 |
458696 |
09/06/11 |
| LOCHEAD, PATSY |
F7-84540 |
1 |
27.06 |
5466********8716 |
29154P |
09/06/11 |
| MACIAS, TONI |
F7-56320 |
1 |
27.06 |
4092********3492 |
002911 |
09/06/11 |
| MAKERNEY, CLAUDE |
F7-08072 |
1 |
61.15 |
4323********6711 |
517868 |
09/06/11 |
| MANN, ANITA |
F7-22514 |
1 |
71.43 |
4217********1619 |
381643 |
09/06/11 |
| MCWILLIAM, TODD |
F7-75169 |
1 |
27.06 |
4342********0268 |
548807 |
09/06/11 |
| NADOLSKI, PEGGY |
F7-89238 |
1 |
27.06 |
5490********8382 |
03505B |
09/06/11 |
| NEW, RUSSELL |
F7-72573 |
1 |
37.88 |
5466********2070 |
29210Z |
09/06/11 |
| NORRIS, MICHELLE |
F7-20353 |
1 |
27.06 |
4092********0224 |
002912 |
09/06/11 |
| OAKLEY, MATT |
F7-07881 |
1 |
27.06 |
4092********1802 |
011754 |
09/06/11 |
| OWENS, DOUGLAS |
F7-30611 |
1 |
27.06 |
5513********6853 |
019855 |
09/06/11 |
| PAGE, ERIK |
F7-46663 |
1 |
37.88 |
5513********3005 |
019855 |
09/06/11 |
| PANIAGUA, JUAN |
F7-48809 |
1 |
27.06 |
4744********0152 |
173402 |
09/06/11 |
| PHILLIPS, JOE |
F7-07478 |
1 |
50.33 |
4707********9256 |
01614B |
09/06/11 |
| PITTMAN, KENNETH |
F7-55715 |
1 |
27.06 |
4092********3624 |
011755 |
09/06/11 |
| POWERS, NANCE |
F7-92508 |
1 |
27.06 |
5466********1146 |
29223P |
09/06/11 |
| POYNTER, ROBERT |
F7-02363 |
1 |
50.33 |
4868********6600 |
395168 |
09/06/11 |
| PRINCE, MESHEA |
F7-60367 |
1 |
27.06 |
5455********4798 |
009302 |
09/06/11 |
| ROMERO, MARIA |
F7-10671 |
1 |
50.33 |
4092********4608 |
011756 |
09/06/11 |
| RUNNELS, INESIA |
F7-89723 |
1 |
27.06 |
5513********0507 |
019855 |
09/06/11 |
| SEGOVIA, JHONATON |
F7-16127 |
1 |
27.06 |
4888********1588 |
03507A |
09/06/11 |
| SMITH, JAKE |
F7-53771 |
1 |
27.06 |
5103********1999 |
570894 |
09/06/11 |
| SNIDER, YVETTE |
F7-32802 |
1 |
27.06 |
5118********8789 |
021272 |
09/06/11 |
| SOUTHARD, JEFFREY |
F7-25454 |
1 |
50.33 |
4092********1057 |
002913 |
09/06/11 |
| STEPHENS, GRAIG |
F7-39882 |
1 |
27.06 |
4092********3206 |
002916 |
09/06/11 |
| STROUD, RACHAEL |
F7-38979 |
1 |
61.15 |
4092********5247 |
002914 |
09/06/11 |
| TAMEZ, ABBY |
F7-82845 |
1 |
37.88 |
4610********6787 |
053006 |
09/06/11 |
| TAYLOR, DAVID |
F7-73018 |
1 |
27.06 |
4092********9655 |
002915 |
09/06/11 |
| THOMAS, DUSTIN |
F7-51107 |
1 |
27.06 |
5275********2416 |
103107 |
09/06/11 |
| TOOR, GARY |
F7-17700 |
1 |
27.06 |
5466********8866 |
29335Z |
09/06/11 |
| VAN, KARA |
F7-70367 |
1 |
27.06 |
4323********1119 |
483300 |
09/06/11 |
| WALL, ALLEN |
F7-52576 |
1 |
37.88 |
4092********6221 |
011758 |
09/06/11 |
| WYGAL, DOUGLAS |
F7-45285 |
1 |
27.06 |
4092********1361 |
002917 |
09/06/11 |
| YATES, JESSE |
F7-03361 |
1 |
27.06 |
4744********6974 |
113903 |
09/06/11 |
| YEATTS, ROBERT |
F7-10918 |
1 |
43.30 |
5513********2554 |
019855 |
09/06/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.06 |
| 25 |
MasterCard |
833.56 |
| 52 |
Visa |
1855.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2721.09 |