Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
181899 |
10/02/11 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
112.50 |
4356********6129 |
112648 |
10/02/11 |
| AMIN, MIRA |
T7-44034 |
1 |
34.00 |
4313********5650 |
02545C |
10/02/11 |
| ARNOLD, LARRY |
T7-40380 |
1 |
75.00 |
4264********4477 |
02542A |
10/02/11 |
| ASKEW, KRISTEN |
T7-41908 |
1 |
34.00 |
4494********4605 |
964225 |
10/02/11 |
| BANKSTON, BRANDON |
T7-48580 |
1 |
49.00 |
4266********7670 |
02870C |
10/02/11 |
| BENITEZ, EUGENIO |
T7-43831 |
1 |
25.00 |
4499********2246 |
082144 |
10/02/11 |
| BERO, MIKE |
T7-40731 |
1 |
29.99 |
4313********1768 |
02547C |
10/02/11 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
466030 |
10/02/11 |
| BOUTISTA, ERICK |
T7-40626 |
1 |
29.99 |
4744********5913 |
172842 |
10/02/11 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
288364 |
10/02/11 |
| CALLAHAN, ERIC |
T7-41022 |
1 |
49.00 |
6011********8994 |
00221P |
10/02/11 |
| CARGILL, MELANIE |
T7-44197 |
1 |
34.00 |
4663********6290 |
000552 |
10/02/11 |
| CAUBLE, REX |
T7-8776 |
1 |
24.99 |
4755********2744 |
082505 |
10/02/11 |
| CHILDREE, JOHN |
T7-6731 |
1 |
100.00 |
5490********6421 |
02541B |
10/02/11 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
002966 |
10/02/11 |
| COX, DAWN |
T7-40660 |
1 |
44.00 |
3767*******2013 |
160242 |
10/02/11 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
109201 |
10/02/11 |
| CRUMBLEY, JODIE |
T7-6624 |
1 |
64.00 |
4266********0644 |
02875B |
10/02/11 |
| DICKEY, DANNY |
T7-40801 |
1 |
34.00 |
5109********2803 |
463578 |
10/02/11 |
| DRAKE, JOHN |
T7-48537 |
1 |
34.00 |
4684********9600 |
466031 |
10/02/11 |
| DYKES, JOSEPH |
T7-44832 |
1 |
59.00 |
4147********9957 |
02879C |
10/02/11 |
| EMMET, JONATHAN |
T7-44032 |
1 |
34.00 |
5275********3705 |
132742 |
10/02/11 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
02542A |
10/02/11 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
466032 |
10/02/11 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
34.00 |
4744********2573 |
112742 |
10/02/11 |
| FLATT, CHRISTY |
T7-40719 |
1 |
49.00 |
5109********1876 |
725503 |
10/02/11 |
| FLOYD, SCOTT |
T7-40242 |
1 |
57.00 |
5466********2398 |
14554Z |
10/02/11 |
| GRAHAM, KELLI |
T7-58600 |
1 |
29.99 |
4313********1768 |
02548C |
10/02/11 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
54.00 |
4266********6875 |
02884B |
10/02/11 |
| HAMBY, STEPHEN |
T7-43899 |
1 |
59.00 |
5417********3099 |
001511 |
10/02/11 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********3571 |
14596Z |
10/02/11 |
| HARRISON, DAVID |
T7-3160 |
1 |
44.00 |
4737********6143 |
476230 |
10/02/11 |
| HART, MONICA |
T7-44042 |
1 |
34.00 |
3772*******2019 |
161285 |
10/02/11 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
49.00 |
3723*******3000 |
145699 |
10/02/11 |
| HILL, PATRICIA |
T7-40666 |
1 |
49.00 |
4868********1120 |
02895C |
10/02/11 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
192445 |
10/02/11 |
| KEENE, SHERRI |
T7-40278 |
1 |
44.00 |
4737********7558 |
607658 |
10/02/11 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
83.00 |
3725*******2017 |
124701 |
10/02/11 |
| LAGGIS, CHRISTOPHER |
T7-44068X |
1 |
29.99 |
4425********3878 |
00236A |
10/02/11 |
| LANDERS, ANDY |
T7-43898 |
1 |
34.00 |
5401********8118 |
02891P |
10/02/11 |
| LEE, TRAVIS |
T7-44022 |
1 |
99.00 |
4707********8490 |
02864B |
10/02/11 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
32.00 |
4356********5701 |
172847 |
10/02/11 |
| MAHONEY, CHRISTINE |
T7-44026 |
1 |
49.00 |
4737********5703 |
545172 |
10/02/11 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
184494 |
10/02/11 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
142994 |
10/02/11 |
| MANN, AIMEE |
T7-38392 |
1 |
59.00 |
3715*******1004 |
123971 |
10/02/11 |
| MARSHALL, JOSHUA |
T7-48572 |
1 |
44.00 |
4147********3602 |
02895C |
10/02/11 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
044969 |
10/02/11 |
| MAUSER, ASHLEY |
T7-40758 |
1 |
34.00 |
5329********3362 |
02543Z |
10/02/11 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
100.00 |
6011********4744 |
00227B |
10/02/11 |
| MCCOOK, CHRIS |
T7-31413 |
1 |
50.00 |
5455********0267 |
002367 |
10/02/11 |
| MCDANIEL, DARRELL |
T7-38230 |
1 |
49.00 |
4071********2840 |
628071 |
10/02/11 |
| MOORE, LISA |
T7-33507 |
1 |
114.00 |
3725*******1015 |
144057 |
10/02/11 |
| MULLIS, LISA |
T7-37842 |
1 |
34.00 |
4494********9100 |
758872 |
10/02/11 |
| MURRAY, ELINOR |
T7-40817 |
1 |
47.00 |
3747*******0503 |
245242 |
10/02/11 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
192447 |
10/02/11 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5291********5777 |
02952B |
10/02/11 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
530271 |
10/02/11 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********0539 |
476850 |
10/02/11 |
| QUICK, JOHNNY |
T7-40791 |
1 |
49.00 |
5178********8305 |
02944Z |
10/02/11 |
| RAHN, SARAH BETH |
T7-39658 |
1 |
49.00 |
3717*******1008 |
160888 |
10/02/11 |
| ROBERTS, RANDALL |
T7-33510 |
1 |
64.00 |
5465********4430 |
008844 |
10/02/11 |
| ROOKS, JEFF |
T7-38395 |
1 |
49.00 |
3728*******2014 |
174372 |
10/02/11 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
192448 |
10/02/11 |
| SEARCY, KELVIN |
T7-40681 |
1 |
34.00 |
4737********5977 |
570562 |
10/02/11 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
02909Z |
10/02/11 |
| SHELL SR, MIKE |
T7-40202 |
1 |
128.00 |
4264********0984 |
02548B |
10/02/11 |
| SLAGLE, AMY |
T7-37491 |
1 |
32.00 |
5424********7000 |
26978P |
10/02/11 |
| SMITH, STEPHEN |
T7-8641 |
1 |
49.00 |
3725*******5004 |
126439 |
10/02/11 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
002500 |
10/02/11 |
| STONE, MATT |
T7-40815 |
1 |
34.00 |
3717*******1004 |
101771 |
10/02/11 |
| TATE, AMY |
T7-54180 |
1 |
29.99 |
6011********2953 |
00239R |
10/02/11 |
| THARPE, DARRYL |
T7-27060 |
1 |
29.99 |
4494********8008 |
580051 |
10/02/11 |
| THOMAS, LEILANI |
T7-31503 |
1 |
75.00 |
5178********7443 |
02952Z |
10/02/11 |
| TURNER, ANN |
T7-40799 |
1 |
34.00 |
5407********9593 |
R4590B |
10/02/11 |
| WALLER, JENNIFER |
T7-34627 |
1 |
44.00 |
4736********7830 |
029278 |
10/02/11 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********9903 |
134051 |
10/02/11 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
142613 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
770.00 |
| 18 |
MasterCard |
862.00 |
| 43 |
Visa |
1887.41 |
| 3 |
Discover |
178.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3698.40 |