Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHAD |
F7-17079 |
4 |
27.06 |
4342********3307 |
464877 |
11/25/11 |
| AGUILAR, JAECY |
F7-71164 |
4 |
37.88 |
4092********7964 |
320536 |
11/25/11 |
| AKIN, MALORI |
F7-04197 |
4 |
37.88 |
4092********0649 |
320535 |
11/25/11 |
| AMARANTE, ZACK |
F7-77490 |
4 |
27.06 |
5513********8101 |
022825 |
11/25/11 |
| ANDERS, SCOTT |
F7-91845 |
4 |
37.88 |
4744********2225 |
142501 |
11/25/11 |
| ANDO, ASHLEY |
F7-86908 |
4 |
27.06 |
4744********1389 |
172408 |
11/25/11 |
| BAILEY, JON |
F7-70953 |
4 |
50.33 |
5397********7792 |
714214 |
11/25/11 |
| BRINK, CHRISTINA |
F7-96113-1 |
4 |
100.15 |
5178********6111 |
025301 |
11/25/11 |
| BURNS, TOM |
F7-30560 |
4 |
35.00 |
5490********1315 |
02500B |
11/25/11 |
| BURNSIDE-RICE, CHAR |
F7-89663 |
4 |
71.43 |
4610********0206 |
042007 |
11/25/11 |
| COBB, ANITA |
F7-54941 |
4 |
27.06 |
4610********9358 |
052007 |
11/25/11 |
| COKER, DANIAL |
F7-51642 |
4 |
37.88 |
4744********0208 |
142502 |
11/25/11 |
| COLTHARP, CLAY |
F7-55652 |
4 |
55.33 |
4092********6985 |
565025 |
11/25/11 |
| CROW, BETTY |
F7-56062 |
4 |
27.06 |
5490********4316 |
02507B |
11/25/11 |
| DELFOSSE, DANNY |
F7-49550 |
4 |
37.88 |
4744********1113 |
102107 |
11/25/11 |
| DELUCA, JONATHON |
F7-39359 |
4 |
27.06 |
4342********0730 |
500986 |
11/25/11 |
| DIAZ, ROSALBA |
F7-34689 |
4 |
27.06 |
4690********7794 |
004567 |
11/25/11 |
| DYESS, MECHELLE |
F7-52161 |
4 |
37.88 |
5397********7150 |
714215 |
11/25/11 |
| FINCH, MELETE |
F7-59433 |
4 |
27.06 |
4356********7963 |
152202 |
11/25/11 |
| FISHER, KRISTINA |
F7-08692 |
4 |
27.06 |
4092********6377 |
565028 |
11/25/11 |
| FUGATE, CARMEN |
F7-35584 |
4 |
27.06 |
4092********9967 |
320537 |
11/25/11 |
| FUSSELL, JUSTIN |
F7-07528 |
4 |
27.06 |
4744********1225 |
142504 |
11/25/11 |
| GAMA, LAURITA |
F7-13804 |
4 |
55.33 |
4092********0026 |
320538 |
11/25/11 |
| GONZALEZ, JOSE |
F7-87544 |
4 |
27.06 |
5432********4943 |
454019 |
11/25/11 |
| HUMPHREY, PHILIP |
F7-15982 |
4 |
27.06 |
4092********0223 |
320539 |
11/25/11 |
| HYATT, KATHY |
F7-53682 |
4 |
27.06 |
5513********6100 |
022825 |
11/25/11 |
| ISBELL, VIRGINIA |
F7-07178 |
4 |
27.06 |
4867********0820 |
052007 |
11/25/11 |
| KELLEY, ELAINE |
F7-04909 |
4 |
50.33 |
4092********6020 |
565029 |
11/25/11 |
| KIM, COMPTON |
F7-29528 |
4 |
32.06 |
5178********2106 |
00804Z |
11/25/11 |
| KNOWLES, LOY |
F7-03616 |
4 |
27.06 |
4342********8673 |
467674 |
11/25/11 |
| LAHJOUJI, MOUNA |
F7-19830 |
4 |
27.06 |
4305********9056 |
152204 |
11/25/11 |
| LANE, LOU ANN |
F7-13875 |
4 |
37.88 |
6011********8049 |
02560R |
11/25/11 |
| LEOS, MARY |
F7-11868 |
4 |
27.06 |
5513********8000 |
022825 |
11/25/11 |
| LINDSEY, JEFFERY |
F7-94994 |
4 |
27.06 |
4092********4442 |
565033 |
11/25/11 |
| LYONS, JEREMY |
F7-26700 |
4 |
27.06 |
4092********1036 |
565032 |
11/25/11 |
| MARKS, LENA |
F7-84840 |
4 |
37.88 |
4039********5657 |
000245 |
11/25/11 |
| MCCONNELL, ALICIA |
F7-63070 |
4 |
50.33 |
4631********8880 |
385674 |
11/25/11 |
| MCLEMEE, BETTY |
F7-96943 |
4 |
82.25 |
5507********3669 |
973945 |
11/25/11 |
| MINGLE, LISA |
F7-73218 |
4 |
27.06 |
4355********7568 |
40HTB6 |
11/25/11 |
| MOORE, KEVIN |
F7-33701 |
4 |
50.33 |
4092********3614 |
565034 |
11/25/11 |
| PURK, STEVE |
F7-81694 |
4 |
27.06 |
4342********6349 |
532093 |
11/25/11 |
| PURNELL, NATHAN |
F7-62296 |
4 |
37.88 |
4356********6604 |
172504 |
11/25/11 |
| RAMIREZ, MARIO |
F7-63973 |
4 |
97.53 |
5303********1699 |
786117 |
11/25/11 |
| RASHEED, WILBUR |
F7-95874 |
4 |
32.47 |
4868********8919 |
400495 |
11/25/11 |
| ROSS, DESMOND |
F7-53213-1 |
4 |
27.06 |
4744********7125 |
102202 |
11/25/11 |
| SIMS, YOREY |
F7-35941 |
4 |
27.06 |
3717*******3004 |
180074 |
11/25/11 |
| SINGLEMAN, SCOTT |
F7-60299 |
4 |
61.15 |
5516********4369 |
067259 |
11/25/11 |
| SMITH, JESSICA |
F7-65951 |
4 |
37.88 |
4092********3994 |
320540 |
11/25/11 |
| SPARKS, WILLIAM |
F7-84670 |
4 |
61.15 |
4744********2660 |
172505 |
11/25/11 |
| SUAREZ, JOHN |
F7-12566 |
4 |
50.33 |
4342********1577 |
400020 |
11/25/11 |
| WADE, TAYRN |
F7-78277 |
4 |
50.33 |
3785*******4000 |
162586 |
11/25/11 |
| WHITE, CORTNEY |
F7-79883 |
4 |
37.88 |
3732*******2029 |
108348 |
11/25/11 |
| WOMBLE, SYLVIA |
F7-02729 |
4 |
50.33 |
4092********3515 |
565039 |
11/25/11 |
| WRENN, KENNETH |
F7-89622 |
4 |
27.06 |
4092********2324 |
565040 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.27 |
| 13 |
MasterCard |
631.65 |
| 37 |
Visa |
1344.54 |
| 1 |
Discover |
37.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2129.34 |