Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAR-SELA, SUSAN |
F7-62671 |
1 |
27.06 |
5513********8057 |
020472 |
03/05/12 |
| BARROW, RONALD |
F7-74077 |
1 |
27.06 |
4610********2946 |
024106 |
03/05/12 |
| BLANKENSHIP, CARRIE |
F7-01363 |
1 |
27.06 |
5516********0473 |
070888 |
03/05/12 |
| BLANKENSHIP, CHRISTOPHER |
F7-01900 |
1 |
27.06 |
4342********1977 |
060765 |
03/05/12 |
| BOOKER, JAWARRA |
F7-50976 |
1 |
37.88 |
4092********1991 |
003103 |
03/05/12 |
| BROCKWAY, MATT |
F7-69723 |
1 |
55.33 |
3767*******1016 |
159110 |
03/05/12 |
| BROWN, ROBERT |
F7-93717 |
1 |
27.06 |
5590********7129 |
653884 |
03/05/12 |
| CARDENAS, RUBY |
F7-02226 |
1 |
27.06 |
4744********6395 |
164710 |
03/05/12 |
| CHADWELL, AUSTIN |
F7-74343 |
1 |
27.06 |
4342********4654 |
201825 |
03/05/12 |
| COCHRAN, JAMES |
F7-44141 |
1 |
27.06 |
4356********4790 |
174515 |
03/05/12 |
| CORBIN, STEPHANIE |
F7-48644 |
1 |
27.06 |
4217********5789 |
932704 |
03/05/12 |
| DEBOLT, ROSARIO |
F7-49353 |
1 |
27.06 |
5513********0651 |
020472 |
03/05/12 |
| DOUGLAS, CHRIS |
F7-37622 |
1 |
27.06 |
5157********3708 |
41877Z |
03/05/12 |
| FARMER, JOSHUA |
F7-00884 |
1 |
27.06 |
4323********1008 |
188064 |
03/05/12 |
| FELTS, SUZANNE |
F7-48775 |
1 |
37.88 |
4092********8286 |
003104 |
03/05/12 |
| FOSTER, BRIAN |
F7-13895 |
1 |
50.33 |
5118********0763 |
028165 |
03/05/12 |
| FRANKLIN, SHERRY |
F7-39299 |
1 |
50.33 |
4092********5914 |
014716 |
03/05/12 |
| FUTCH, JACINDA |
F7-24335 |
1 |
27.06 |
4744********1701 |
184417 |
03/05/12 |
| GALE, BARBARA |
F7-09456 |
1 |
27.06 |
5424********5240 |
41905B |
03/05/12 |
| GONZALEZ, MARIA |
F7-38138 |
1 |
54.12 |
4342********0744 |
189078 |
03/05/12 |
| HALL, BRENDA |
F7-65480 |
1 |
27.06 |
4092********5991 |
003105 |
03/05/12 |
| HEIDEMAN, DAN |
F7-85328 |
1 |
27.06 |
5507********5042 |
092552 |
03/05/12 |
| HENDERSON, DUSTY |
F7-08447 |
1 |
50.33 |
5516********5229 |
070891 |
03/05/12 |
| HETMER, GLORIA |
F7-44663 |
1 |
27.06 |
4092********3138 |
014718 |
03/05/12 |
| HIGGINS, DARLENE |
F7-52599 |
1 |
27.06 |
4259********1497 |
168952 |
03/05/12 |
| HULSE, SHERRY |
F7-T33691 |
1 |
40.52 |
4342********9189 |
169391 |
03/05/12 |
| JACKSON, SHAWN |
F7-68996 |
1 |
27.06 |
4867********3353 |
034106 |
03/05/12 |
| JAMES, XAVIER |
F7-48972 |
1 |
50.33 |
5513********0406 |
020473 |
03/05/12 |
| JAN, ROOK |
F7-08187 |
1 |
27.06 |
4034********8602 |
053841 |
03/05/12 |
| JONES, TERRI |
F7-31872 |
1 |
27.06 |
4744********8997 |
184419 |
03/05/12 |
| JULIAN, MELODY |
F7-99844 |
1 |
32.06 |
5178********3722 |
03426Z |
03/05/12 |
| KEELER, KELLY |
F7-20946 |
1 |
27.06 |
4092********3196 |
014719 |
03/05/12 |
| LANDA, DULCE |
F7-48143 |
1 |
27.06 |
4092********4762 |
003106 |
03/05/12 |
| LANDRETH, SCOTT |
F7-90800 |
1 |
55.33 |
5142********1631 |
258796 |
03/05/12 |
| LEATHERWOOD, HOLLIE |
F7-88598 |
1 |
27.06 |
4092********7988 |
014720 |
03/05/12 |
| LEIBACHER, CHRISTINE |
F7-49702 |
1 |
27.06 |
4092********3481 |
014721 |
03/05/12 |
| LIEVSAY, MICHAEL |
F7-50114 |
1 |
27.06 |
4323********8506 |
117627 |
03/05/12 |
| LOCHEAD, PATSY |
F7-84540 |
1 |
27.06 |
5466********8716 |
41974P |
03/05/12 |
| MACIAS, TONI |
F7-56320 |
1 |
27.06 |
4092********3492 |
003107 |
03/05/12 |
| MAKERNEY, CLAUDE |
F7-08072 |
1 |
61.15 |
4323********6711 |
190361 |
03/05/12 |
| MANN, ANITA |
F7-22514 |
1 |
50.33 |
4217********1619 |
932703 |
03/05/12 |
| MARTINEZ, FELIX |
F7-11900 |
1 |
27.06 |
5307********1990 |
800651 |
03/05/12 |
| MCWILLIAM, TODD |
F7-75169 |
1 |
27.06 |
4342********0268 |
168958 |
03/05/12 |
| NADOLSKI, PEGGY |
F7-89238 |
1 |
27.06 |
4147********3331 |
03438C |
03/05/12 |
| NEW, RUSSELL |
F7-72573 |
1 |
37.88 |
4313********4193 |
04514C |
03/05/12 |
| NICHOLS, TRENT |
F7-61850 |
1 |
76.88 |
5178********8297 |
03439Z |
03/05/12 |
| NUNEZ, MARITZA |
F7-42705 |
1 |
108.24 |
4092********3208 |
003108 |
03/05/12 |
| OAKLEY, MATT |
F7-07881 |
1 |
27.06 |
4092********1802 |
003109 |
03/05/12 |
| PAGE, ERIK |
F7-46663 |
1 |
37.88 |
5513********3005 |
020473 |
03/05/12 |
| PANIAGUA, JUAN |
F7-48809 |
1 |
27.06 |
4744********3700 |
184518 |
03/05/12 |
| PHILLIPS, JOE |
F7-07478 |
1 |
50.33 |
4707********9256 |
03384B |
03/05/12 |
| PITTMAN, KENNETH |
F7-55715 |
1 |
27.06 |
4092********3624 |
014726 |
03/05/12 |
| PRINCE, MESHEA |
F7-60367 |
1 |
27.06 |
5455********4798 |
011076 |
03/05/12 |
| ROMERO, MARIA |
F7-10671 |
1 |
50.33 |
4092********1686 |
003110 |
03/05/12 |
| SKELTON, DANA |
F7-57420 |
1 |
50.33 |
3713*******2001 |
180818 |
03/05/12 |
| SNIDER, YVETTE |
F7-32802 |
1 |
27.06 |
5118********8789 |
028169 |
03/05/12 |
| TAYLOR, DAVID |
F7-73018 |
1 |
27.06 |
4092********9655 |
003111 |
03/05/12 |
| THOMAS, ANTWIAN |
F7-96410 |
1 |
27.06 |
4342********9996 |
169395 |
03/05/12 |
| TOOR, GARY |
F7-17700 |
1 |
27.06 |
5466********8866 |
42141Z |
03/05/12 |
| TOWNSEND, MIKE |
F7-02998 |
1 |
27.06 |
4092********3326 |
014727 |
03/05/12 |
| TURNER, RACHEL |
F7-7468198 |
1 |
32.47 |
6011********3240 |
00505R |
03/05/12 |
| VAN, KARA |
F7-70367 |
1 |
27.06 |
4342********2915 |
061414 |
03/05/12 |
| VELAQUEZ, MARIBEL |
F7-87212 |
1 |
55.00 |
4342********9584 |
190364 |
03/05/12 |
| VINCENT, KATHY |
F7-43514 |
1 |
66.06 |
4342********3432 |
059947 |
03/05/12 |
| WHITE, DEANDRE |
F7-18164 |
1 |
27.06 |
4060********7786 |
044106 |
03/05/12 |
| YATES, JESSE |
F7-03361 |
1 |
27.06 |
4744********6974 |
184514 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.66 |
| 19 |
MasterCard |
677.86 |
| 44 |
Visa |
1538.91 |
| 1 |
Discover |
32.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2354.90 |