Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
341062 |
07/01/11 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
75.00 |
4356********6129 |
170979 |
07/01/11 |
| AMIN, MIRA |
T7-44034 |
1 |
34.00 |
4313********5650 |
00574C |
07/01/11 |
| ASKEW, KRISTEN |
T7-41908 |
1 |
34.00 |
4494********4605 |
553491 |
07/01/11 |
| BERO, MIKE |
T7-40731 |
1 |
29.99 |
4313********1768 |
00571C |
07/01/11 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
425614 |
07/01/11 |
| BOSCH, WILLIAM (BILL |
T7-12431 |
1 |
34.99 |
4828********5017 |
075330 |
07/01/11 |
| BREWER, JEREMY |
T7-3165 |
1 |
34.00 |
4684********6501 |
425615 |
07/01/11 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
431190 |
07/01/11 |
| CALLAHAN, ERIC |
T7-41022 |
1 |
49.00 |
6011********8994 |
00199P |
07/01/11 |
| CARGILL, MELANIE |
T7-44197 |
1 |
34.00 |
4663********6290 |
006490 |
07/01/11 |
| CAUBLE, REX |
T7-8776 |
1 |
24.99 |
4755********2744 |
080810 |
07/01/11 |
| CHILDREE, JOHN |
T7-6731 |
1 |
34.00 |
5490********6421 |
00578B |
07/01/11 |
| CLEVELAND, JEFF |
T7-14651 |
1 |
25.00 |
4242********5572 |
004414 |
07/01/11 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001114 |
07/01/11 |
| CORLEY, STEPHEN |
T7-44162 |
1 |
49.00 |
4356********4702 |
140274 |
07/01/11 |
| COX, DAWN |
T7-40660 |
1 |
44.00 |
3767*******2013 |
127388 |
07/01/11 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
148056 |
07/01/11 |
| CRUMBLEY, JODIE |
T7-6624 |
1 |
64.00 |
4266********0644 |
02620B |
07/01/11 |
| DYKES, JOSEPH |
T7-44832 |
1 |
59.00 |
4147********9957 |
02620C |
07/01/11 |
| EMMET, JONATHAN |
T7-44032 |
1 |
34.00 |
5275********3705 |
160372 |
07/01/11 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
00573A |
07/01/11 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
425616 |
07/01/11 |
| FLATT, CHRISTY |
T7-40719 |
1 |
49.00 |
5109********1876 |
785951 |
07/01/11 |
| FLOYD, SCOTT |
T7-40242 |
1 |
57.00 |
5466********2398 |
79463Z |
07/01/11 |
| GONZALEZ, SERGIO |
T7-43888 |
1 |
34.00 |
4737********3441 |
276339 |
07/01/11 |
| GRAHAM, KELLI |
T7-58600 |
1 |
29.99 |
4313********1768 |
00576C |
07/01/11 |
| GRANT, MICHAEL |
T7-44151 |
1 |
24.99 |
4001********0523 |
029275 |
07/01/11 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
54.00 |
4266********6875 |
02630B |
07/01/11 |
| HAMBY, STEPHEN |
T7-43899 |
1 |
59.00 |
5417********3099 |
007099 |
07/01/11 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********3571 |
79588Z |
07/01/11 |
| HARRISON, DAVID |
T7-3160 |
1 |
44.00 |
4737********6143 |
275669 |
07/01/11 |
| HART, MONICA |
T7-44042 |
1 |
34.00 |
3772*******2019 |
122761 |
07/01/11 |
| HAVER, DANIEL |
T7-18146 |
1 |
29.99 |
4737********3624 |
031608 |
07/01/11 |
| HICKMAN, JUSTIN |
T7-44159 |
1 |
34.00 |
4147********5477 |
02598C |
07/01/11 |
| HILL, PATRICIA |
T7-40666 |
1 |
59.00 |
4868********1120 |
02589C |
07/01/11 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
150473 |
07/01/11 |
| IRVIN, CHERYL |
T7-54081 |
1 |
52.00 |
4147********9584 |
02637C |
07/01/11 |
| KEENE, SHERRI |
T7-40278 |
1 |
44.00 |
4737********7558 |
102760 |
07/01/11 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
83.00 |
3725*******2017 |
198497 |
07/01/11 |
| LAGGIS, CHRISTOPHER |
T7-44068X |
1 |
44.00 |
4425********3878 |
00115A |
07/01/11 |
| LANDERS, ANDY |
T7-43898 |
1 |
34.00 |
5401********8118 |
02641P |
07/01/11 |
| LEE, TRAVIS |
T7-44022 |
1 |
99.00 |
4707********8490 |
02587B |
07/01/11 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
32.00 |
4356********5701 |
130476 |
07/01/11 |
| MAHONEY, CHRISTINE |
T7-44026 |
1 |
34.00 |
4737********5703 |
341674 |
07/01/11 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
158550 |
07/01/11 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
126293 |
07/01/11 |
| MANN, AIMEE |
T7-38392 |
1 |
59.00 |
3715*******1004 |
182867 |
07/01/11 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
067585 |
07/01/11 |
| MAUSER, ASHLEY |
T7-40758 |
1 |
34.00 |
5329********3362 |
00577Z |
07/01/11 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
49.00 |
4026********9339 |
00118B |
07/01/11 |
| MCCOOK, CHRIS |
T7-31413 |
1 |
50.00 |
5455********0267 |
001189 |
07/01/11 |
| MCDANIEL, DARRELL |
T7-38230 |
1 |
29.99 |
4071********2840 |
864352 |
07/01/11 |
| MOORE, LISA |
T7-33507 |
1 |
114.00 |
3725*******1015 |
113178 |
07/01/11 |
| MULLIS, LISA |
T7-37842 |
1 |
34.00 |
4494********9100 |
563969 |
07/01/11 |
| MURRAY, ELINOR |
T7-40817 |
1 |
47.00 |
3747*******0503 |
175074 |
07/01/11 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
140475 |
07/01/11 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5291********5777 |
02624B |
07/01/11 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
529276 |
07/01/11 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********0539 |
949992 |
07/01/11 |
| PRESCOTT, JONATHAN |
T7-3132 |
1 |
40.00 |
5178********8426 |
02627Z |
07/01/11 |
| QUICK, JOHNNY |
T7-40791 |
1 |
49.00 |
5178********8305 |
02629Z |
07/01/11 |
| RAHN, SARAH BETH |
T7-39658 |
1 |
49.00 |
3717*******1008 |
167559 |
07/01/11 |
| ROBERTS, RANDALL |
T7-33510 |
1 |
64.00 |
5465********4430 |
003175 |
07/01/11 |
| ROOKS, JEFF |
T7-38395 |
1 |
49.00 |
3728*******2014 |
100684 |
07/01/11 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
140479 |
07/01/11 |
| SEARCY, KELVIN |
T7-40681 |
1 |
34.00 |
4737********5977 |
004041 |
07/01/11 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
02669Z |
07/01/11 |
| SHAW, ADRIAN |
T7-18150 |
1 |
29.99 |
4397********3429 |
02623C |
07/01/11 |
| SHELL SR, MIKE |
T7-40202 |
1 |
128.00 |
4264********0984 |
00572B |
07/01/11 |
| SIMS, DEMARCUS |
T7-44041 |
1 |
34.00 |
4001********3754 |
029276 |
07/01/11 |
| SLAGLE, AMY |
T7-37491 |
1 |
32.00 |
5424********7000 |
65106B |
07/01/11 |
| SMITH, STEPHEN |
T7-8641 |
1 |
49.00 |
3725*******5004 |
122725 |
07/01/11 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
001186 |
07/01/11 |
| STONE, MATT |
T7-40815 |
1 |
34.00 |
3717*******1004 |
148288 |
07/01/11 |
| TATE, AMY |
T7-54180 |
1 |
29.99 |
6011********2953 |
00156R |
07/01/11 |
| THARGE, DARRYL |
T7-27060 |
1 |
29.99 |
4494********8008 |
686499 |
07/01/11 |
| TURNER, ANN |
T7-40799 |
1 |
34.00 |
5407********9593 |
R2226B |
07/01/11 |
| TURNIPSEED, CRYSTAL |
T7-38292 |
1 |
59.00 |
5432********6151 |
726390 |
07/01/11 |
| WALLER, JENNIFER |
T7-34627 |
1 |
44.00 |
4736********7830 |
026255 |
07/01/11 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********9903 |
099099 |
07/01/11 |
| WILLIAMS, KEITH |
T7-28860 |
1 |
34.00 |
4684********6618 |
425617 |
07/01/11 |
| WILSON, LEONARD |
T7-18192 |
1 |
34.00 |
4001********8925 |
029277 |
07/01/11 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
106480 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
721.00 |
| 18 |
MasterCard |
786.00 |
| 50 |
Visa |
2047.88 |
| 2 |
Discover |
78.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3633.87 |