Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMACOTT, DENISE |
F7-18292 |
1 |
27.06 |
4147********2123 |
00240D |
02/03/12 |
| BANKSTON, SHERI |
F7-53695 |
1 |
50.33 |
4217********0150 |
642050 |
02/03/12 |
| BAR-SELA, SUSAN |
F7-62671 |
1 |
27.06 |
5513********8057 |
023621 |
02/03/12 |
| BARROW, RONALD |
F7-74077 |
1 |
27.06 |
4610********2946 |
013307 |
02/03/12 |
| BLANKENSHIP, CARRIE |
F7-01363 |
1 |
27.06 |
5516********0473 |
070680 |
02/03/12 |
| BLANKENSHIP, CHRISTOPHER |
F7-01900 |
1 |
27.06 |
4342********1977 |
178966 |
02/03/12 |
| BOOKER, JAWARRA |
F7-50976 |
1 |
37.88 |
4092********1991 |
727449 |
02/03/12 |
| BROCKWAY, MATT |
F7-69723 |
1 |
55.33 |
3767*******1016 |
124741 |
02/03/12 |
| BROWN, ROBERT |
F7-93717 |
1 |
27.06 |
5590********7129 |
248797 |
02/03/12 |
| CARDENAS, RUBY |
F7-02226 |
1 |
27.06 |
4744********6395 |
103137 |
02/03/12 |
| CHADWELL, AUSTIN |
F7-74343 |
1 |
66.06 |
4342********4654 |
179988 |
02/03/12 |
| COCHRAN, JAMES |
F7-44141 |
1 |
27.06 |
4356********4790 |
133036 |
02/03/12 |
| CORBIN, STEPHANIE |
F7-48644 |
1 |
27.06 |
4217********5789 |
642051 |
02/03/12 |
| CURINGTON, JOHN |
F7-73147 |
1 |
27.06 |
4342********8531 |
173207 |
02/03/12 |
| DEBOLT, ROSARIO |
F7-49353 |
1 |
27.06 |
5513********0651 |
023621 |
02/03/12 |
| DOUGLAS, CHRIS |
F7-37622 |
1 |
27.06 |
5157********3708 |
34248Z |
02/03/12 |
| FARMER, JOSHUA |
F7-00884 |
1 |
27.06 |
4323********1008 |
179990 |
02/03/12 |
| FOSTER, BRIAN |
F7-13895 |
1 |
50.33 |
5118********0763 |
364605 |
02/03/12 |
| FRANKLIN, SHERRY |
F7-39299 |
1 |
50.33 |
4092********5914 |
358915 |
02/03/12 |
| FUTCH, JACINDA |
F7-24335 |
1 |
27.06 |
4744********1701 |
163438 |
02/03/12 |
| GALE, BARBARA |
F7-09456 |
1 |
27.06 |
5424********5240 |
34290B |
02/03/12 |
| HALL, BRENDA |
F7-65480 |
1 |
27.06 |
4092********5991 |
727450 |
02/03/12 |
| HEIDEMAN, DAN |
F7-85328 |
1 |
27.06 |
5507********5042 |
397269 |
02/03/12 |
| HEMBEY, CHRIS |
F7-86572 |
1 |
71.43 |
5148********5507 |
00212B |
02/03/12 |
| HENDERSON, DUSTY |
F7-08447 |
1 |
50.33 |
5516********5229 |
070683 |
02/03/12 |
| HETMER, GLORIA |
F7-44663 |
1 |
27.06 |
4092********3138 |
727451 |
02/03/12 |
| HIGGINS, DARLENE |
F7-52599 |
1 |
27.06 |
4259********1497 |
172059 |
02/03/12 |
| HINOJOSA, SUE |
F7-57724 |
1 |
27.06 |
4092********3808 |
727452 |
02/03/12 |
| JACKSON, SHAWN |
F7-68996 |
1 |
27.06 |
4867********3353 |
013307 |
02/03/12 |
| JAMES, XAVIER |
F7-48972 |
1 |
50.33 |
5513********0406 |
023622 |
02/03/12 |
| JAN, ROOK |
F7-08187 |
1 |
27.06 |
4034********8602 |
063116 |
02/03/12 |
| JOHNSON-YEATTS, LISA |
F7-89000 |
1 |
27.06 |
5513********3851 |
023622 |
02/03/12 |
| JONES, TERRI |
F7-31872 |
1 |
27.06 |
4744********8997 |
183635 |
02/03/12 |
| JULIAN, MELODY |
F7-99844 |
1 |
32.06 |
5178********3722 |
00287Z |
02/03/12 |
| KEELER, KELLY |
F7-20946 |
1 |
27.06 |
4092********3196 |
358916 |
02/03/12 |
| LANDA, DULCE |
F7-48143 |
1 |
27.06 |
4092********4762 |
358918 |
02/03/12 |
| LANDRETH, SCOTT |
F7-90800 |
1 |
50.33 |
5142********1631 |
254028 |
02/03/12 |
| LAWSON, HOLLY |
F7-19308 |
1 |
32.06 |
4868********9601 |
069435 |
02/03/12 |
| LEATHERWOOD, HOLLIE |
F7-88598 |
1 |
27.06 |
4092********7988 |
727454 |
02/03/12 |
| LEIBACHER, CHRISTINE |
F7-49702 |
1 |
27.06 |
4092********3481 |
358917 |
02/03/12 |
| LIEVSAY, MICHAEL |
F7-50114 |
1 |
27.06 |
4323********8506 |
145069 |
02/03/12 |
| LOCHEAD, PATSY |
F7-84540 |
1 |
27.06 |
5466********8716 |
34373P |
02/03/12 |
| MAKERNEY, CLAUDE |
F7-08072 |
1 |
61.15 |
4323********6711 |
145504 |
02/03/12 |
| MANN, ANITA |
F7-22514 |
1 |
50.33 |
4217********1619 |
642052 |
02/03/12 |
| MARTINEZ, FELIX |
F7-11900 |
1 |
27.06 |
5307********1990 |
747653 |
02/03/12 |
| MCWILLIAM, TODD |
F7-75169 |
1 |
27.06 |
4342********0268 |
145505 |
02/03/12 |
| NADOLSKI, PEGGY |
F7-89238 |
1 |
27.06 |
4147********3331 |
00301C |
02/03/12 |
| NEW, RUSSELL |
F7-72573 |
1 |
37.88 |
5466********2070 |
34401Z |
02/03/12 |
| OAKLEY, MATT |
F7-07881 |
1 |
27.06 |
4092********1802 |
358919 |
02/03/12 |
| PAGE, ERIK |
F7-46663 |
1 |
37.88 |
5513********3005 |
023622 |
02/03/12 |
| PHILLIPS, JOE |
F7-07478 |
1 |
50.33 |
4707********9256 |
00235B |
02/03/12 |
| PITTMAN, KENNETH |
F7-55715 |
1 |
27.06 |
4092********3624 |
727455 |
02/03/12 |
| POYNTER, ROBERT |
F7-02363 |
1 |
50.33 |
4868********6600 |
041385 |
02/03/12 |
| PRINCE, MESHEA |
F7-60367 |
1 |
27.06 |
5455********4798 |
736469 |
02/03/12 |
| ROMERO, MARIA |
F7-10671 |
1 |
50.33 |
4092********1686 |
727457 |
02/03/12 |
| SKELTON, DANA |
F7-57420 |
1 |
50.33 |
3713*******2001 |
103194 |
02/03/12 |
| SMALLWOOD, LINDA |
F7-81594 |
1 |
27.06 |
5466********5646 |
34471P |
02/03/12 |
| SNIDER, YVETTE |
F7-32802 |
1 |
27.06 |
5118********8789 |
364615 |
02/03/12 |
| STEPHENS, GRAIG |
F7-39882 |
1 |
27.06 |
4092********3206 |
727456 |
02/03/12 |
| TAYLOR, DAVID |
F7-73018 |
1 |
27.06 |
4092********9655 |
358920 |
02/03/12 |
| THOMAS, ANTWIAN |
F7-96410 |
1 |
27.06 |
4342********9996 |
145508 |
02/03/12 |
| TOOR, GARY |
F7-17700 |
1 |
27.06 |
5466********8866 |
34498Z |
02/03/12 |
| TOWNSEND, MIKE |
F7-02998 |
1 |
27.06 |
4092********3326 |
358921 |
02/03/12 |
| TURNER, RACHEL |
F7-7468198 |
1 |
32.47 |
6011********3240 |
00383R |
02/03/12 |
| VAN, KARA |
F7-70367 |
1 |
27.06 |
4342********2915 |
008295 |
02/03/12 |
| WHITE, DEANDRE |
F7-18164 |
1 |
81.18 |
4060********7786 |
033307 |
02/03/12 |
| YATES, JESSE |
F7-03361 |
1 |
27.06 |
4744********6974 |
133134 |
02/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.66 |
| 22 |
MasterCard |
759.41 |
| 42 |
Visa |
1419.17 |
| 1 |
Discover |
32.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2316.71 |