Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
304702 |
04/01/11 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
75.00 |
4356********6129 |
163001 |
04/01/11 |
| AMIN, MIRA |
T7-44034 |
1 |
34.00 |
4313********5650 |
03502C |
04/01/11 |
| ASKEW, KRISTEN |
T7-34704 |
1 |
34.00 |
4494********4605 |
001550 |
04/01/11 |
| BARNES, AUTUMN |
T7-40706 |
1 |
34.00 |
4833********5400 |
083010 |
04/01/11 |
| BERO, MIKE |
T7-40731 |
1 |
29.99 |
5187********7160 |
64750B |
04/01/11 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
221176 |
04/01/11 |
| BOOTH, WILLIAM |
T7-41019 |
1 |
75.00 |
4744********0386 |
183506 |
04/01/11 |
| BOSCH, WILLIAM (BILL |
T7-12431 |
1 |
34.99 |
4828********5017 |
304836 |
04/01/11 |
| BREWER, JEREMY |
T7-3165 |
1 |
34.00 |
4684********6501 |
221175 |
04/01/11 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
304842 |
04/01/11 |
| CALLAHAN, ERIC |
T7-41022 |
1 |
49.00 |
6011********8994 |
00116P |
04/01/11 |
| CARGILL, MELANIE |
T7-44197 |
1 |
34.00 |
4663********6290 |
082510 |
04/01/11 |
| CAUBLE, REX |
T7-8776 |
1 |
24.99 |
4755********2744 |
002923 |
04/01/11 |
| CLARY, ANTHONY |
T7-12472 |
1 |
68.00 |
4003********3376 |
01420B |
04/01/11 |
| CLEVELAND, JEFF |
T7-14651 |
1 |
25.00 |
4242********5572 |
008407 |
04/01/11 |
| COLON, CARLOS |
T7-40722 |
1 |
44.00 |
4744********9433 |
163004 |
04/01/11 |
| COLQUITT, TIMOTHY |
T7-18134 |
1 |
34.00 |
4744********4356 |
183508 |
04/01/11 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001179 |
04/01/11 |
| CORLEY, STEPHEN |
T7-44162 |
1 |
49.00 |
4356********4702 |
193000 |
04/01/11 |
| COX, DAWN |
T7-40660 |
1 |
54.00 |
3767*******2013 |
194755 |
04/01/11 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
101262 |
04/01/11 |
| CRUMBLEY, JODIE |
T7-6624 |
1 |
64.00 |
4266********0644 |
01470B |
04/01/11 |
| EMMET, JONATHAN |
T7-44032 |
1 |
34.00 |
5275********3705 |
163708 |
04/01/11 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
03505A |
04/01/11 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
221177 |
04/01/11 |
| EUBANKS, ROBERT |
T7-40339 |
1 |
32.00 |
4280********4424 |
627070 |
04/01/11 |
| FAIN, CINDY |
T7-27003 |
1 |
124.00 |
4737********8202 |
488154 |
04/01/11 |
| FAY, CINDY |
T7-40525 |
1 |
32.00 |
5240********3367 |
01477P |
04/01/11 |
| FLATT, CHRISTY |
T7-40719 |
1 |
34.00 |
5109********6057 |
804768 |
04/01/11 |
| FLOYD, SCOTT |
T7-40242 |
1 |
57.00 |
5466********2398 |
65139Z |
04/01/11 |
| FOWLER, JULIE |
T7-44015 |
1 |
94.00 |
6011********6590 |
00124B |
04/01/11 |
| GRANT, MICHAEL |
T7-44151 |
1 |
24.99 |
4744********6071 |
173100 |
04/01/11 |
| GRAVES, DARIUS |
T7-31651 |
1 |
34.00 |
5465********6525 |
000153 |
04/01/11 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
54.00 |
4266********6875 |
01479B |
04/01/11 |
| HALL, WENDY |
T7-3293 |
1 |
49.00 |
3725*******1014 |
119667 |
04/01/11 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********3571 |
65250Z |
04/01/11 |
| HARRISON, DAVID |
T7-3160 |
1 |
44.00 |
4737********6143 |
921130 |
04/01/11 |
| HAVER, DANIEL |
T7-18146 |
1 |
29.99 |
4737********3624 |
801218 |
04/01/11 |
| HICKMAN, JUSTIN |
T7-44159 |
1 |
34.00 |
4147********5477 |
01437C |
04/01/11 |
| HILL, PATRICIA |
T7-40666 |
1 |
59.00 |
4868********1120 |
01452C |
04/01/11 |
| HOLLUMS, KEVIN |
T7-3092 |
1 |
79.00 |
5111********2004 |
093049 |
04/01/11 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
193003 |
04/01/11 |
| IRVIN, CHERYL |
T7-54081 |
1 |
52.00 |
4147********9584 |
01487C |
04/01/11 |
| KEENE, SHERRI |
T7-40278 |
1 |
44.00 |
4737********7558 |
513077 |
04/01/11 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
83.00 |
3725*******2017 |
164604 |
04/01/11 |
| LAGGIS, CHRISTOPHER |
T7-44068X |
1 |
44.00 |
4425********3878 |
00124A |
04/01/11 |
| LEE, TRAVIS |
T7-44022 |
1 |
99.00 |
4707********8490 |
014350 |
04/01/11 |
| LINDSEY, CHARLES |
T7-40701 |
1 |
34.00 |
4744********0470 |
183603 |
04/01/11 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
32.00 |
4356********5701 |
193005 |
04/01/11 |
| MAHONEY, CHRISTINE |
T7-44026 |
1 |
34.00 |
4737********5703 |
457521 |
04/01/11 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
115132 |
04/01/11 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
126538 |
04/01/11 |
| MANN, AIMEE |
T7-38392 |
1 |
59.00 |
3715*******1004 |
102228 |
04/01/11 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
094182 |
04/01/11 |
| MASSENGALE, JOY |
T7-6711 |
1 |
34.00 |
5581********4716 |
023405 |
04/01/11 |
| MATTI, GREGORY |
T7-31524 |
1 |
59.00 |
4744********6138 |
183604 |
04/01/11 |
| MAUSER, ASHLEY |
T7-40758 |
1 |
34.00 |
5329********3362 |
03504Z |
04/01/11 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
49.00 |
4026********9339 |
00170B |
04/01/11 |
| MCDANIEL, DARRELL |
T7-38230 |
1 |
29.99 |
4071********2840 |
923142 |
04/01/11 |
| MOORE, LISA |
T7-33507 |
1 |
114.00 |
3725*******1015 |
148663 |
04/01/11 |
| MULLIS, LISA |
T7-44062 |
1 |
34.00 |
4494********9100 |
963820 |
04/01/11 |
| MURRAY, ELINOR |
T7-40817 |
1 |
47.00 |
3747*******0503 |
775304 |
04/01/11 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
163100 |
04/01/11 |
| NIBLETT, SUSAN |
T7-34601 |
1 |
29.99 |
4684********9944 |
221178 |
04/01/11 |
| ODELL, MATT |
T7-36026 |
1 |
52.00 |
5291********5777 |
01461B |
04/01/11 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
537851 |
04/01/11 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********0539 |
882924 |
04/01/11 |
| PRESCOTT, JONATHAN |
T7-3132 |
1 |
40.00 |
5178********8426 |
01462Z |
04/01/11 |
| PROTHRO, JANET |
T7-3149 |
1 |
34.00 |
4001********9251 |
037851 |
04/01/11 |
| QUICK, JOHNNY |
T7-40791 |
1 |
49.00 |
5178********8305 |
01463Z |
04/01/11 |
| RAHN, SARAH BETH |
T7-39658 |
1 |
49.00 |
3717*******1008 |
183287 |
04/01/11 |
| ROBERTS, RANDALL |
T7-33510 |
1 |
64.00 |
5465********4430 |
003051 |
04/01/11 |
| ROOKS, JEFF |
T7-38395 |
1 |
49.00 |
3728*******2014 |
180890 |
04/01/11 |
| RUTLEDGE, DAWN |
T7-40739 |
1 |
34.00 |
4737********3497 |
951305 |
04/01/11 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
183606 |
04/01/11 |
| SEARCY, KELVIN |
T7-40681 |
1 |
34.00 |
4737********5977 |
800103 |
04/01/11 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4312********6032 |
00162B |
04/01/11 |
| SHAW, ADRIAN |
T7-18150 |
1 |
29.99 |
4397********3429 |
01487C |
04/01/11 |
| SHELL SR, MIKE |
T7-40202 |
1 |
128.00 |
4264********0984 |
03504B |
04/01/11 |
| SIMS, DEMARCUS |
T7-44041 |
1 |
34.00 |
4001********3754 |
037851 |
04/01/11 |
| SLAGLE, AMY |
T7-37491 |
1 |
32.00 |
5424********7000 |
38364B |
04/01/11 |
| SMITH, STEPHEN |
T7-8641 |
1 |
49.00 |
3725*******5004 |
102290 |
04/01/11 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
001258 |
04/01/11 |
| STEINMANN, SHAWNA |
T7-38370 |
1 |
25.00 |
4108********1247 |
094220 |
04/01/11 |
| STONE, MATT |
T7-40815 |
1 |
34.00 |
3717*******1004 |
189870 |
04/01/11 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********0336 |
03501Z |
04/01/11 |
| SUTTON, BRANDON |
T7-34770 |
1 |
34.00 |
4684********0280 |
221179 |
04/01/11 |
| TATE, AMY |
T7-54180 |
1 |
29.99 |
6011********2953 |
00158R |
04/01/11 |
| THARGE, DARRYL |
T7-27060 |
1 |
29.99 |
4494********8008 |
180210 |
04/01/11 |
| THOMAS, LEILANI |
T7-31503 |
1 |
34.00 |
5178********7443 |
01483Z |
04/01/11 |
| TURNER, ANN |
T7-40799 |
1 |
34.00 |
5407********9593 |
87965B |
04/01/11 |
| TURNIPSEED, CRYSTAL |
T7-38292 |
1 |
59.00 |
5432********6151 |
629513 |
04/01/11 |
| WALLER, JENNIFER |
T7-34627 |
1 |
34.00 |
4736********7830 |
014743 |
04/01/11 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********9903 |
136131 |
04/01/11 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********3308 |
00128Z |
04/01/11 |
| WILLIAMS, KEITH |
T7-28860 |
1 |
34.00 |
4684********6618 |
221182 |
04/01/11 |
| WILLIAMSON, MASON |
T7-18036 |
1 |
34.00 |
4684********6907 |
221181 |
04/01/11 |
| WILSON, LEONARD |
T7-18192 |
1 |
34.00 |
4001********8925 |
037852 |
04/01/11 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
149622 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
746.00 |
| 21 |
MasterCard |
863.99 |
| 62 |
Visa |
2613.89 |
| 3 |
Discover |
172.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4396.87 |