Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMACOTT, DENISE |
F7-18292 |
1 |
27.06 |
4147********2123 |
01460D |
12/05/11 |
| BABOVEC, WAYNE |
F7-41832 |
1 |
37.88 |
5458********0707 |
00560Z |
12/05/11 |
| BANKSTON, SHERI |
F7-53695 |
1 |
50.33 |
4217********0150 |
135529 |
12/05/11 |
| BAR-SELA, SUSAN |
F7-62671 |
1 |
76.88 |
5513********8057 |
020835 |
12/05/11 |
| BARROW, RONALD |
F7-74077 |
1 |
27.06 |
4610********2946 |
054706 |
12/05/11 |
| BLANKENSHIP, CARRIE |
F7-01363 |
1 |
27.06 |
5516********0473 |
037158 |
12/05/11 |
| BLANKENSHIP, CHRISTOPHER |
F7-01900 |
1 |
27.06 |
4342********1977 |
624288 |
12/05/11 |
| BROCKWAY, MATT |
F7-69723 |
1 |
55.33 |
3767*******1016 |
134116 |
12/05/11 |
| BROWN, ROBERT |
F7-93717 |
1 |
27.06 |
5590********7129 |
661904 |
12/05/11 |
| CARDENAS, RUBY |
F7-02226 |
1 |
27.06 |
4744********6395 |
174176 |
12/05/11 |
| CHANTHASENG, THONG |
F7-71971 |
1 |
61.15 |
4092********9432 |
015643 |
12/05/11 |
| COCHRAN, JAMES |
F7-44141 |
1 |
54.12 |
4356********4790 |
144274 |
12/05/11 |
| CORBIN, STEPHANIE |
F7-48644 |
1 |
27.06 |
4217********5789 |
135528 |
12/05/11 |
| CURINGTON, JOHN |
F7-73147 |
1 |
27.06 |
4342********8531 |
490082 |
12/05/11 |
| DEBOLT, ROSARIO |
F7-49353 |
1 |
27.06 |
5513********0651 |
020835 |
12/05/11 |
| DENSON, EBONY |
F7-55706 |
1 |
54.12 |
5513********9350 |
020835 |
12/05/11 |
| DOUGLAS, CHRIS |
F7-37622 |
1 |
27.06 |
5157********3708 |
19161Z |
12/05/11 |
| FAIRLEY, CAROLYN |
F7-09396 |
1 |
27.06 |
4147********2269 |
01473C |
12/05/11 |
| FARMER, JOSHUA |
F7-00884 |
1 |
27.06 |
4323********1008 |
490083 |
12/05/11 |
| FOSTER, ROLAN |
F7-13895 |
1 |
92.53 |
5118********6720 |
029936 |
12/05/11 |
| FRANKLIN, SHERRY |
F7-39299 |
1 |
50.33 |
4092********5914 |
003103 |
12/05/11 |
| FUTCH, JACINDA |
F7-24335 |
1 |
27.06 |
4744********1701 |
174179 |
12/05/11 |
| GALE, BARBARA |
F7-09456 |
1 |
27.06 |
5424********5240 |
19216B |
12/05/11 |
| GREEN, MARY |
F7-70483 |
1 |
32.06 |
4342********2949 |
554861 |
12/05/11 |
| HALL, BRENDA |
F7-65480 |
1 |
27.06 |
4092********5991 |
015645 |
12/05/11 |
| HEIDEMAN, DAN |
F7-85328 |
1 |
27.06 |
5507********5042 |
180095 |
12/05/11 |
| HEMBEY, CHRIS |
F7-86572 |
1 |
71.43 |
5148********5507 |
01476B |
12/05/11 |
| HENDERSON, DUSTY |
F7-08447 |
1 |
50.33 |
5516********5229 |
037163 |
12/05/11 |
| HINOJOSA, SUE |
F7-57724 |
1 |
27.06 |
4092********3808 |
003104 |
12/05/11 |
| JAN, ROOK |
F7-08187 |
1 |
54.12 |
4034********8602 |
054505 |
12/05/11 |
| JOHNSON-YEATTS, LISA |
F7-89000 |
1 |
27.06 |
5513********3851 |
020836 |
12/05/11 |
| JONES, TERRI |
F7-31872 |
1 |
27.06 |
4744********8997 |
194179 |
12/05/11 |
| JULIAN, MELODY |
F7-99844 |
1 |
32.06 |
5178********3722 |
01514Z |
12/05/11 |
| KEELER, KELLY |
F7-20946 |
1 |
27.06 |
4092********3196 |
015648 |
12/05/11 |
| LANDRETH, SCOTT |
F7-90800 |
1 |
50.33 |
5142********1631 |
257853 |
12/05/11 |
| LAWSON, HOLLY |
F7-19308 |
1 |
32.06 |
4868********9601 |
438549 |
12/05/11 |
| LEATHERWOOD, HOLLIE |
F7-88598 |
1 |
27.06 |
4092********7988 |
015650 |
12/05/11 |
| LEIBACHER, CHRISTINE |
F7-49702 |
1 |
27.06 |
4092********3481 |
003105 |
12/05/11 |
| LIEVSAY, MICHAEL |
F7-50114 |
1 |
27.06 |
4323********8506 |
438551 |
12/05/11 |
| LOCHEAD, PATSY |
F7-84540 |
1 |
27.06 |
5466********8716 |
19286P |
12/05/11 |
| MACIAS, TONI |
F7-56320 |
1 |
27.06 |
4092********3492 |
015651 |
12/05/11 |
| MAKERNEY, CLAUDE |
F7-08072 |
1 |
61.15 |
4323********6711 |
579244 |
12/05/11 |
| MANN, ANITA |
F7-22514 |
1 |
71.43 |
4217********1619 |
135530 |
12/05/11 |
| MCWILLIAM, TODD |
F7-75169 |
1 |
27.06 |
4342********0268 |
543115 |
12/05/11 |
| NADOLSKI, PEGGY |
F7-89238 |
1 |
27.06 |
4147********3331 |
01524C |
12/05/11 |
| NEW, RUSSELL |
F7-72573 |
1 |
37.88 |
5466********2070 |
19314Z |
12/05/11 |
| NORRIS, MICHELLE |
F7-20353 |
1 |
27.06 |
4092********0224 |
003106 |
12/05/11 |
| OAKLEY, MATT |
F7-07881 |
1 |
27.06 |
4092********1802 |
003107 |
12/05/11 |
| PAGE, ERIK |
F7-46663 |
1 |
37.88 |
5513********3005 |
020836 |
12/05/11 |
| PANIAGUA, JUAN |
F7-48809 |
1 |
27.06 |
4744********0152 |
174277 |
12/05/11 |
| PHILLIPS, JOE |
F7-07478 |
1 |
50.33 |
4707********9256 |
01476B |
12/05/11 |
| PITTMAN, KENNETH |
F7-55715 |
1 |
27.06 |
4092********3624 |
015652 |
12/05/11 |
| POWERS, NANCE |
F7-92508 |
1 |
27.06 |
5466********1146 |
19355P |
12/05/11 |
| STEPHENS, GRAIG |
F7-39882 |
1 |
27.06 |
4092********3206 |
003111 |
12/05/11 |
| TAMEZ, ABBY |
F7-82845 |
1 |
37.88 |
4610********6787 |
064706 |
12/05/11 |
| TAYLOR, DAVID |
F7-73018 |
1 |
27.06 |
4092********9655 |
003109 |
12/05/11 |
| THOMAS, ANTWIAN |
F7-96410 |
1 |
66.06 |
4342********9996 |
580824 |
12/05/11 |
| TOOR, GARY |
F7-17700 |
1 |
27.06 |
5466********8866 |
19397Z |
12/05/11 |
| TOWNSEND, MIKE |
F7-02998 |
1 |
27.06 |
4092********3326 |
003108 |
12/05/11 |
| TURNER, RACHEL |
F7-7468198 |
1 |
32.47 |
6011********3240 |
00565R |
12/05/11 |
| WILLIAMS, DEUNDRA |
F7-10016 |
1 |
59.12 |
4736********3236 |
015339 |
12/05/11 |
| WYGAL, DOUGLAS |
F7-45285 |
1 |
27.06 |
4092********1361 |
015655 |
12/05/11 |
| YATES, JESSE |
F7-03361 |
1 |
27.06 |
4744********6974 |
194371 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.33 |
| 20 |
MasterCard |
811.92 |
| 41 |
Visa |
1437.82 |
| 1 |
Discover |
32.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.54 |