Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, ZACK |
F7-77490 |
4 |
27.06 |
5513********8101 |
021377 |
02/27/12 |
| ANDERS, SCOTT |
F7-91845 |
4 |
37.88 |
4744********2225 |
115760 |
02/27/12 |
| ANDO, ASHLEY |
F7-86908 |
4 |
27.06 |
4744********1389 |
195664 |
02/27/12 |
| BAILEY, JON |
F7-70953 |
4 |
55.33 |
5397********7792 |
326903 |
02/27/12 |
| BOYD, BRADLEY |
F7-51730 |
4 |
27.06 |
4092********4258 |
016499 |
02/27/12 |
| COKER, DANIAL |
F7-51642 |
4 |
37.88 |
4744********0208 |
195665 |
02/27/12 |
| COLTHARP, CLAY |
F7-55652 |
4 |
55.33 |
4092********6985 |
016497 |
02/27/12 |
| CROW, BETTY |
F7-56062 |
4 |
27.06 |
5490********4316 |
05563B |
02/27/12 |
| DENNIS, LAUREN |
F7-T70442 |
4 |
27.45 |
4744********6220 |
105269 |
02/27/12 |
| DYESS, MECHELLE |
F7-52161 |
4 |
37.88 |
5397********7150 |
326904 |
02/27/12 |
| FINCH, MELETE |
F7-59433 |
4 |
27.06 |
4356********7963 |
115762 |
02/27/12 |
| FRAZIER, MESHELL |
F7-90751 |
4 |
27.06 |
4092********7351 |
016501 |
02/27/12 |
| FUGATE, CARMEN |
F7-35584 |
4 |
27.06 |
4092********9967 |
016502 |
02/27/12 |
| FUSSELL, JUSTIN |
F7-07528 |
4 |
27.06 |
4744********1225 |
195461 |
02/27/12 |
| GAMA, LAURITA |
F7-13804 |
4 |
55.33 |
4092********0026 |
016504 |
02/27/12 |
| GARICA, ANTONIA |
F7-75474-1 |
4 |
54.12 |
4092********6429 |
016505 |
02/27/12 |
| GONZALEZ, JOSE |
F7-87544 |
4 |
27.06 |
5432********4943 |
261641 |
02/27/12 |
| ISBELL, VIRGINIA |
F7-07178 |
4 |
27.06 |
4867********0820 |
085606 |
02/27/12 |
| JENKINS, JOAN |
F7-78808-2 |
4 |
23.27 |
3772*******1007 |
184336 |
02/27/12 |
| JONES, TRACY |
F7-81514 |
4 |
50.66 |
5513********9458 |
021378 |
02/27/12 |
| KELLEY, ELAINE |
F7-04909 |
4 |
50.33 |
4092********6020 |
016506 |
02/27/12 |
| KIM, COMPTON |
F7-29528 |
4 |
32.06 |
5178********2106 |
08573Z |
02/27/12 |
| KNOWLES, LOY |
F7-03616 |
4 |
27.06 |
4342********8673 |
199218 |
02/27/12 |
| LAHJOUJI, MOUNA |
F7-19830 |
4 |
27.06 |
4305********9056 |
125868 |
02/27/12 |
| LEOS, MARY |
F7-11868 |
4 |
27.06 |
5513********8000 |
021379 |
02/27/12 |
| LINDSEY, JEFFERY |
F7-94994 |
4 |
27.06 |
4092********4442 |
016507 |
02/27/12 |
| LYONS, JEREMY |
F7-26700 |
4 |
27.06 |
4092********1036 |
016510 |
02/27/12 |
| MARKS, LENA |
F7-84840 |
4 |
37.88 |
4039********5657 |
000279 |
02/27/12 |
| MCCONNELL, ALICIA |
F7-63070 |
4 |
27.06 |
4631********8880 |
746622 |
02/27/12 |
| MCLEMEE, BETTY |
F7-96943 |
4 |
82.25 |
5507********3669 |
927005 |
02/27/12 |
| MENDEZ, MAURICIO |
F7-68570 |
4 |
50.33 |
4092********7435 |
016512 |
02/27/12 |
| MINSHEW, CANDACE |
F7-63630 |
4 |
108.24 |
4342********5497 |
455497 |
02/27/12 |
| MOORE, KEVIN |
F7-33701 |
4 |
50.33 |
4092********3614 |
016513 |
02/27/12 |
| MOORE, ROBBIE |
F7-56929 |
4 |
27.06 |
4744********1159 |
195464 |
02/27/12 |
| PURK, STEVE |
F7-81694 |
4 |
27.06 |
4342********6349 |
163527 |
02/27/12 |
| ROSS, DESMOND |
F7-53213-1 |
4 |
27.06 |
4744********7125 |
195761 |
02/27/12 |
| SINGLEMAN, SCOTT |
F7-60299 |
4 |
61.15 |
5516********4369 |
021997 |
02/27/12 |
| SMITH, JESSICA L. |
F7-65951 |
4 |
50.33 |
4092********3994 |
016514 |
02/27/12 |
| SOLIS, MARCO |
F7-99425 |
4 |
27.06 |
5513********6650 |
021379 |
02/27/12 |
| SPARKS, WILLIAM |
F7-84670 |
4 |
82.25 |
4744********2660 |
195465 |
02/27/12 |
| STOLL, SARA |
F7-36779 |
4 |
170.51 |
4092********9286 |
016517 |
02/27/12 |
| SUAREZ, JOHN |
F7-12566 |
4 |
50.33 |
4342********1577 |
353407 |
02/27/12 |
| TUCKER, BRYAN |
F7-79132 |
4 |
37.88 |
4342********1193 |
455499 |
02/27/12 |
| TURNER, ADRAIN |
F7-22856 |
4 |
27.06 |
4852********2899 |
086066 |
02/27/12 |
| WHITE, CORTNEY |
F7-79883 |
4 |
37.88 |
3732*******2029 |
136120 |
02/27/12 |
| WINFIELD, JOSH |
F7-73276 |
4 |
37.88 |
4867********6238 |
095606 |
02/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.15 |
| 11 |
MasterCard |
454.63 |
| 33 |
Visa |
1427.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1943.02 |