Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
351184 |
02/01/11 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
75.00 |
4356********6129 |
183056 |
02/01/11 |
| ALLRED, CLAIRE |
T7-45612 |
1 |
25.00 |
4828********4043 |
351260 |
02/01/11 |
| ASKEW, KRISTEN |
T7-34704 |
1 |
34.00 |
4494********4605 |
318003 |
02/01/11 |
| BARNES, AUTUMN |
T7-40706 |
1 |
34.00 |
4833********5400 |
033508 |
02/01/11 |
| BERO, MIKE |
T7-40731 |
1 |
29.99 |
5187********7160 |
05659B |
02/01/11 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
540366 |
02/01/11 |
| BLACK, DANIELLE |
T7-40161 |
1 |
47.00 |
4494********1104 |
807847 |
02/01/11 |
| BOOTH, WILLIAM |
T7-41019 |
1 |
75.00 |
4744********0386 |
163556 |
02/01/11 |
| BOSCH, WILLIAM (BILL |
T7-12431 |
1 |
34.99 |
4828********5017 |
351318 |
02/01/11 |
| BREWER, JEREMY |
T7-3165 |
1 |
34.00 |
4684********6501 |
540367 |
02/01/11 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********1073 |
351320 |
02/01/11 |
| CAUBLE, REX |
T7-8776 |
1 |
24.99 |
4755********2744 |
083356 |
02/01/11 |
| CLARY, ANTHONY |
T7-12472 |
1 |
68.00 |
4003********3376 |
05360B |
02/01/11 |
| CLEVELAND, JEFF |
T7-14651 |
1 |
25.00 |
4242********5572 |
005526 |
02/01/11 |
| COLON, CARLOS |
T7-40722 |
1 |
44.00 |
4744********9433 |
163558 |
02/01/11 |
| COLQUITT, TIMOTHY |
T7-18134 |
1 |
34.00 |
4744********4356 |
153653 |
02/01/11 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001302 |
02/01/11 |
| COX, DAWN |
T7-40660 |
1 |
54.00 |
3767*******2013 |
195953 |
02/01/11 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
185615 |
02/01/11 |
| CRUMBLEY, JODIE |
T7-6624 |
1 |
64.00 |
4266********0644 |
05409B |
02/01/11 |
| DICKEY, DANNY |
T7-40801 |
1 |
34.00 |
5109********2803 |
436330 |
02/01/11 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
03555A |
02/01/11 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
540368 |
02/01/11 |
| EUBANKS, ROBERT |
T7-40339 |
1 |
32.00 |
4280********4424 |
595778 |
02/01/11 |
| FAY, CINDY |
T7-40525 |
1 |
32.00 |
5240********3367 |
05416P |
02/01/11 |
| FLATT, CHRISTY |
T7-40719 |
1 |
34.00 |
5109********6057 |
843964 |
02/01/11 |
| FLOYD, SCOTT |
T7-40242 |
1 |
57.00 |
5466********2398 |
05992Z |
02/01/11 |
| GRAVES, DARIUS |
T7-31651 |
1 |
34.00 |
5465********6525 |
006800 |
02/01/11 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
54.00 |
4266********6875 |
05416B |
02/01/11 |
| HALL, WENDY |
T7-3293 |
1 |
49.00 |
3725*******1014 |
108496 |
02/01/11 |
| HARDWICK, TINA |
T7-40794 |
1 |
34.00 |
4744********4107 |
153655 |
02/01/11 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********3571 |
06020Z |
02/01/11 |
| HARRISON, DAVID |
T7-3160 |
1 |
44.00 |
4737********6143 |
872020 |
02/01/11 |
| HAVER, DANIEL |
T7-18146 |
1 |
29.99 |
4737********3624 |
060883 |
02/01/11 |
| HILL, PATRICIA |
T7-40666 |
1 |
59.00 |
4868********1120 |
05400C |
02/01/11 |
| HOLLUMS, KEVIN |
T7-3092 |
1 |
79.00 |
5111********2004 |
073513 |
02/01/11 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
183153 |
02/01/11 |
| IRVIN, CHERYL |
T7-54081 |
1 |
52.00 |
4147********9584 |
05422C |
02/01/11 |
| JARQUIN, ANTHONY |
T7-27018 |
1 |
32.00 |
4684********5468 |
540369 |
02/01/11 |
| KEENE, SHERRI |
T7-40278 |
1 |
44.00 |
4737********7558 |
946079 |
02/01/11 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
83.00 |
3725*******2017 |
182275 |
02/01/11 |
| KNOCELIK, JOHN |
T7-40663 |
1 |
49.00 |
4888********9074 |
03555B |
02/01/11 |
| LINDSEY, CHARLES |
T7-40701 |
1 |
34.00 |
4744********0470 |
163651 |
02/01/11 |
| LIVINGSTON, WILLIAM |
T7-31596 |
1 |
34.00 |
4684********0246 |
540370 |
02/01/11 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
32.00 |
4356********5701 |
173851 |
02/01/11 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
119099 |
02/01/11 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
141984 |
02/01/11 |
| MANN, AIMEE |
T7-38392 |
1 |
59.00 |
3715*******1004 |
126679 |
02/01/11 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
024768 |
02/01/11 |
| MATTI, GREGORY |
T7-31524 |
1 |
59.00 |
4744********6138 |
183155 |
02/01/11 |
| MAUSER, ASHLEY |
T7-40758 |
1 |
34.00 |
5329********3362 |
03554Z |
02/01/11 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
49.00 |
4026********9339 |
00141B |
02/01/11 |
| MCDANIEL, DARRELL |
T7-38230 |
1 |
29.99 |
4071********2840 |
653590 |
02/01/11 |
| MOORE, LISA |
T7-33507 |
1 |
57.00 |
3725*******1015 |
167210 |
02/01/11 |
| MURRAY, ELINOR |
T7-40817 |
1 |
47.00 |
3747*******0503 |
575351 |
02/01/11 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
173852 |
02/01/11 |
| ODELL, MATT |
T7-40306 |
1 |
52.00 |
5291********5777 |
05394B |
02/01/11 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
530915 |
02/01/11 |
| PATEL, DEEP |
T7-33519 |
1 |
49.99 |
4251********8282 |
51427A |
02/01/11 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********0539 |
845824 |
02/01/11 |
| PRESCOTT, JONATHAN |
T7-3132 |
1 |
40.00 |
5178********8426 |
05395Z |
02/01/11 |
| PROTHRO, JANET |
T7-3149 |
1 |
34.00 |
4001********9251 |
030915 |
02/01/11 |
| PURMORT, RICHARD |
T7-39662 |
1 |
68.00 |
4011********5257 |
083357 |
02/01/11 |
| QUICK, JOHNNY |
T7-40791 |
1 |
49.00 |
5178********8305 |
05397Z |
02/01/11 |
| RAHN, SARAH BETH |
T7-39658 |
1 |
49.00 |
3717*******1008 |
188328 |
02/01/11 |
| ROBERTS, RANDALL |
T7-33510 |
1 |
64.00 |
5465********4430 |
005289 |
02/01/11 |
| ROOKS, JEFF |
T7-38395 |
1 |
49.00 |
3728*******2014 |
192596 |
02/01/11 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
153751 |
02/01/11 |
| SEARCY, KELVIN |
T7-40681 |
1 |
34.00 |
4737********5977 |
844492 |
02/01/11 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4312********6032 |
00139B |
02/01/11 |
| SHAW, ADRIAN |
T7-18150 |
1 |
29.99 |
4397********3429 |
05424C |
02/01/11 |
| SHELL SR, MIKE |
T7-40202 |
1 |
128.00 |
4264********0984 |
03557B |
02/01/11 |
| SLAGLE, AMY |
T7-37491 |
1 |
32.00 |
5424********7000 |
67987B |
02/01/11 |
| SMITH, STEPHEN |
T7-8641 |
1 |
49.00 |
3725*******5004 |
106294 |
02/01/11 |
| STARKS, CHIQUITA |
T7-16189 |
1 |
69.00 |
4001********9590 |
030915 |
02/01/11 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
001367 |
02/01/11 |
| STEINMANN, SHAWNA |
T7-38370 |
1 |
25.00 |
4108********1247 |
024779 |
02/01/11 |
| STONE, MATT |
T7-40815 |
1 |
34.00 |
3717*******1004 |
104467 |
02/01/11 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********0336 |
03555Z |
02/01/11 |
| SUTTON, BRANDON |
T7-34770 |
1 |
34.00 |
4684********0280 |
540372 |
02/01/11 |
| SWYGERT, CRYSTAL |
T7-40820 |
1 |
54.00 |
5520********9785 |
91476B |
02/01/11 |
| TATE, AMY |
T7-54180 |
1 |
29.99 |
6011********2953 |
00142R |
02/01/11 |
| THARGE, DARRYL |
T7-27060 |
1 |
29.99 |
4494********8008 |
711448 |
02/01/11 |
| THOMAS, LEILANI |
T7-31503 |
1 |
34.00 |
5178********7443 |
05411Z |
02/01/11 |
| TURNER, ANN |
T7-40799 |
1 |
34.00 |
5407********9593 |
77447B |
02/01/11 |
| TURNIPSEED, CRYSTAL |
T7-38292 |
1 |
59.00 |
5432********6151 |
132481 |
02/01/11 |
| WEAVER, TABITHA |
T7-38242 |
1 |
69.00 |
4684********5367 |
540374 |
02/01/11 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********9903 |
108059 |
02/01/11 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********3308 |
00160Z |
02/01/11 |
| WILLIAMS, KEITH |
T7-28860 |
1 |
34.00 |
4684********6618 |
540375 |
02/01/11 |
| WILLIAMSON, MASON |
T7-18036 |
1 |
34.00 |
4684********6907 |
540373 |
02/01/11 |
| WILSON, LEONARD |
T7-18192 |
1 |
34.00 |
4001********8925 |
030916 |
02/01/11 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
186521 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
689.00 |
| 21 |
MasterCard |
883.99 |
| 58 |
Visa |
2447.90 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.88 |