Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DUSTIN |
F7-86720 |
3 |
27.06 |
4868********1109 |
423040 |
11/18/11 |
| ACKERMAN, HEIDI |
F7-259668 |
3 |
27.06 |
4342********7048 |
401632 |
11/18/11 |
| ADAMS, JULIE |
F7-69427 |
3 |
27.06 |
4092********7583 |
348003 |
11/18/11 |
| ALBERTORIO, SANDRA |
F7-03659 |
3 |
27.06 |
5516********3093 |
003719 |
11/18/11 |
| ARMSTRONG, DANIEL |
F7-78859 |
3 |
37.88 |
4488********5864 |
989901 |
11/18/11 |
| BAXTER, KENDA |
F7-60913 |
3 |
27.06 |
4389********2143 |
958695 |
11/18/11 |
| BEAVERS, JIM |
F7-06815 |
3 |
23.27 |
5369********9134 |
06427P |
11/18/11 |
| BEESON, WANDA |
F7-97037 |
3 |
69.83 |
6011********7303 |
01883R |
11/18/11 |
| BOYER, HAYLEE |
F7-17325 |
3 |
37.88 |
4744********5688 |
153352 |
11/18/11 |
| BRYANT, BRUCE |
F7-61518 |
3 |
37.88 |
4465********2235 |
018222 |
11/18/11 |
| CATO, JEROME |
F7-92096 |
3 |
50.33 |
4868********7605 |
423041 |
11/18/11 |
| CHOICE, REGGIE |
F7-62465 |
3 |
27.06 |
4092********3185 |
680216 |
11/18/11 |
| CLARK-HOLDEN, PEGGY |
F7-58139 |
3 |
27.06 |
4610********0732 |
073508 |
11/18/11 |
| COOPER, PATRICK |
F7-44082 |
3 |
50.33 |
4744********8879 |
153353 |
11/18/11 |
| COUNCIL, SHANNE |
F7-65188 |
3 |
27.06 |
4092********4436 |
348004 |
11/18/11 |
| COX, CHARLOTTE |
F7-16596 |
3 |
27.06 |
4092********4053 |
680221 |
11/18/11 |
| DEAN, CHARLOTTE |
F7-78182 |
3 |
27.06 |
4323********7803 |
401633 |
11/18/11 |
| DENNIS, MATTHEW |
F7-41247 |
3 |
61.15 |
4342********2551 |
468547 |
11/18/11 |
| DUPERRE, ENRIQUE |
F7-65919 |
3 |
27.06 |
4356********7434 |
153354 |
11/18/11 |
| ELAM, JOHN |
F7-11054 |
3 |
50.33 |
4744********9042 |
193456 |
11/18/11 |
| ELLIS, CHARLES |
F7-32452 |
3 |
27.06 |
4744********0239 |
183654 |
11/18/11 |
| GALAN, KEVIN |
F7-12107 |
3 |
27.06 |
5513********0557 |
027347 |
11/18/11 |
| GARDNER, BILLY |
F7-82447 |
3 |
27.06 |
4323********2835 |
467850 |
11/18/11 |
| GONZALES, KIMBERLY |
F7-79420 |
3 |
37.88 |
4063********9041 |
180739 |
11/18/11 |
| HANAN, LINDSEY |
F7-39172 |
3 |
27.06 |
5513********7358 |
027347 |
11/18/11 |
| HENRY, CINDY |
F7-83080 |
3 |
27.06 |
3772*******1003 |
161595 |
11/18/11 |
| HOWARD, WINSLOW |
F7-92982 |
3 |
27.06 |
4663********1098 |
001191 |
11/18/11 |
| HOWLAND, ZOE |
F7-38599 |
3 |
27.06 |
6011********4522 |
01851R |
11/18/11 |
| JAMES, GLENDRA |
F7-15202 |
3 |
54.12 |
4610********1492 |
073508 |
11/18/11 |
| JENNINGS, ANDREA |
F7-02357 |
3 |
27.06 |
4868********3716 |
344083 |
11/18/11 |
| JOHNSON, MICHELE |
F7-53648 |
3 |
27.06 |
4092********7718 |
348005 |
11/18/11 |
| KELLY, BRIDGETT |
F7-94429 |
3 |
27.06 |
4092********4364 |
680225 |
11/18/11 |
| KENNIMER, BOBBY |
F7-46249 |
3 |
50.33 |
5513********0401 |
027347 |
11/18/11 |
| MALONE, TRACY |
F7-23193 |
3 |
27.06 |
4867********3744 |
073508 |
11/18/11 |
| MARTIN, LADARYON |
F7-17790 |
3 |
27.06 |
4092********9830 |
348006 |
11/18/11 |
| MARTINEZ, NORMA |
F7-82691 |
3 |
27.06 |
4352********8403 |
063950 |
11/18/11 |
| MCGINTY, ELIZABETH |
F7-13661 |
3 |
71.43 |
5499********2112 |
R5026B |
11/18/11 |
| MENDOZA, MARIO |
F7-97107 |
3 |
55.00 |
4092********8568 |
680226 |
11/18/11 |
| MILLER, ANGELICA |
F7-61236 |
3 |
32.00 |
4347********5810 |
073508 |
11/18/11 |
| MINGO, CLARICE |
F7-48888 |
3 |
27.06 |
4323********5715 |
423049 |
11/18/11 |
| MIRANDA, SAMUEL |
F7-33445 |
3 |
61.15 |
5275********9496 |
163252 |
11/18/11 |
| MOORE, KELLY |
F7-55203 |
3 |
55.33 |
4092********9988 |
348008 |
11/18/11 |
| MOORE, PRESTON |
F7-25918 |
3 |
61.15 |
5513********0756 |
027348 |
11/18/11 |
| MOSIER, JEFFF |
F7-31956 |
3 |
27.06 |
5103********7376 |
263933 |
11/18/11 |
| NAVARRO, MARIA |
F7-13499 |
3 |
27.06 |
4868********8803 |
423050 |
11/18/11 |
| NESSLER, MAX |
F7-65852 |
3 |
50.33 |
4342********7489 |
301042 |
11/18/11 |
| OAKLEY, CINDY |
F7-45602 |
3 |
27.06 |
4092********3417 |
348009 |
11/18/11 |
| ORY, DWAYNE |
F7-7634659 |
3 |
55.74 |
5490********1998 |
03550Z |
11/18/11 |
| PROBST, CHRIS |
F7-00058 |
3 |
27.06 |
5466********1329 |
43933Z |
11/18/11 |
| REEVES, VIRGINIA |
F7-12737 |
3 |
27.06 |
4147********4378 |
06458C |
11/18/11 |
| RENTERIA, OMAIRA |
F7-92463 |
3 |
32.06 |
4342********0288 |
436934 |
11/18/11 |
| REYNOLDS, DONNA |
F7-33034 |
3 |
37.88 |
4092********5891 |
680232 |
11/18/11 |
| ROBERSON, MARILYN |
F7-04071 |
3 |
50.33 |
4868********1509 |
307826 |
11/18/11 |
| ROBERTS, TERRY |
F7-95673 |
3 |
37.88 |
4092********1326 |
680231 |
11/18/11 |
| ROGERS, ALANA |
F7-75211 |
3 |
37.88 |
4342********4717 |
251380 |
11/18/11 |
| RUSKY, DEBRA |
F7-15668 |
3 |
50.33 |
4342********9294 |
344983 |
11/18/11 |
| RUWANPATHIRANA, BUDDHIKA |
F7-92920 |
3 |
37.88 |
4888********1480 |
03556B |
11/18/11 |
| SAAVEDRA, LETICIA |
F7-99582 |
3 |
98.49 |
4342********2109 |
308285 |
11/18/11 |
| SANCHEZ, MARIA |
F7-33673 |
3 |
27.06 |
4868********3609 |
301044 |
11/18/11 |
| SCHULER, LEANN |
F7-09956 |
3 |
27.06 |
4092********2899 |
680235 |
11/18/11 |
| SEGOVIA, JESUS |
F7-47814 |
3 |
27.06 |
4744********7624 |
183751 |
11/18/11 |
| SERNO, ALDO |
F7-20379 |
3 |
27.06 |
4744********7330 |
153254 |
11/18/11 |
| SIMPSON, LINDA |
F7-38466 |
3 |
55.74 |
5466********2083 |
44211P |
11/18/11 |
| SMITH, BO |
F7-39460 |
3 |
27.06 |
4092********4222 |
680242 |
11/18/11 |
| SMITH, BRANDI |
F7-08165 |
3 |
32.06 |
4092********3575 |
348013 |
11/18/11 |
| SMITH, RANDALL |
F7-41007 |
3 |
27.06 |
5103********7685 |
263936 |
11/18/11 |
| SPEARS, MARY |
F7-68631 |
3 |
27.06 |
4092********9544 |
680240 |
11/18/11 |
| STERLING, MIKE |
F7-23107 |
3 |
50.33 |
4868********2501 |
468559 |
11/18/11 |
| SURRATT, GALE |
F7-25623 |
3 |
27.06 |
4092********4105 |
348014 |
11/18/11 |
| SURRELL, MARCIELE |
F7-18918 |
3 |
37.88 |
4092********3092 |
680245 |
11/18/11 |
| TAGGART, NICK |
F7-18410 |
3 |
37.88 |
4092********0577 |
680243 |
11/18/11 |
| TORRES, NIDIA |
F7-18964 |
3 |
27.06 |
4744********2681 |
193555 |
11/18/11 |
| VEGA, YAZMIN |
F7-79868 |
3 |
32.06 |
4342********2956 |
423936 |
11/18/11 |
| VELEZ, JIMMY |
F7-7393436 |
3 |
32.47 |
5513********4650 |
027348 |
11/18/11 |
| VERA, JORGE |
F7-59967 |
3 |
77.39 |
4610********7446 |
083508 |
11/18/11 |
| VILLANUEVA, ERIC |
F7-17196 |
3 |
50.33 |
4092********2717 |
348016 |
11/18/11 |
| WEISHAAR, DURAND |
F7-25019 |
3 |
23.27 |
4356********1313 |
153453 |
11/18/11 |
| WERNER, DONNA |
F7-61341 |
3 |
27.06 |
4092********7924 |
348015 |
11/18/11 |
| WOMACK, PAUL |
F7-41157 |
3 |
50.33 |
5516********6983 |
003752 |
11/18/11 |
| WOOTEN, LISA |
F7-62246 |
3 |
27.06 |
4323********6307 |
401638 |
11/18/11 |
| WOOTEN, SHELLY |
F7-60447 |
3 |
27.06 |
4366********8518 |
06488A |
11/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 15 |
MasterCard |
623.97 |
| 63 |
Visa |
2254.41 |
| 2 |
Discover |
96.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3002.33 |