Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
088829 |
12/03/12 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
34.00 |
4356********6129 |
194301 |
12/03/12 |
| ARNOLD, LARRY |
T7-40380 |
1 |
85.00 |
4264********4477 |
045083 |
12/03/12 |
| ASKEW, KRISTEN |
T7-41908 |
1 |
34.00 |
4494********4605 |
BC8F97 |
12/03/12 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
351420 |
12/03/12 |
| BANKSTON, BRANDON |
T7-48580 |
1 |
59.00 |
4266********7670 |
00191C |
12/03/12 |
| BERO, MIKE |
T7-40731 |
1 |
44.99 |
4313********1225 |
045059 |
12/03/12 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
6011********7201 |
00333P |
12/03/12 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
402927 |
12/03/12 |
| BOOKER, GENTSEY |
T7-56386 |
1 |
34.00 |
3774*******0036 |
351420 |
12/03/12 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********7646 |
003887 |
12/03/12 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
088830 |
12/03/12 |
| BYCZEK, JUSTIN |
T7-56398 |
1 |
77.00 |
3715*******8019 |
126464 |
12/03/12 |
| CALLAHAN, ASHLEY |
T7-41023 |
1 |
90.00 |
4266********1592 |
00201B |
12/03/12 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
134500 |
12/03/12 |
| CAUBLE, REX |
T7-8776 |
1 |
24.99 |
4755********4069 |
063951 |
12/03/12 |
| CHANDLER, ALEX |
T7-57590 |
1 |
34.00 |
4744********1998 |
184405 |
12/03/12 |
| CHRYSSOCHOOS, JOHN |
T7-56209 |
1 |
77.00 |
4320********6737 |
00219G |
12/03/12 |
| COATES, SEAN |
T7-57567 |
1 |
49.00 |
5307********9502 |
635161 |
12/03/12 |
| COLON, ADLINE |
T7-56236 |
1 |
25.00 |
4744********9433 |
104406 |
12/03/12 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
003407 |
12/03/12 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
166541 |
12/03/12 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
012135 |
12/03/12 |
| CRAIG, BRITTANY |
T7-56397 |
1 |
34.00 |
4833********0167 |
064006 |
12/03/12 |
| CREW, BRANDON |
T7-42927 |
1 |
29.00 |
4280********3541 |
034751 |
12/03/12 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
102280 |
12/03/12 |
| DELUZIO, GREG |
T7-56246 |
1 |
34.00 |
4313********9634 |
045016 |
12/03/12 |
| DRAKE, JOHN |
T7-48537 |
1 |
34.00 |
4684********9600 |
402925 |
12/03/12 |
| DUNN, DOUGLAS |
T7-50572 |
1 |
29.99 |
4684********1038 |
402929 |
12/03/12 |
| DUNN, LYNWOOD |
T7-56254 |
1 |
73.50 |
4888********2199 |
045015 |
12/03/12 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
045042 |
12/03/12 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
402928 |
12/03/12 |
| ETHERIDGE, JONITA |
T7-48680 |
1 |
34.00 |
4494********0308 |
BC8F97 |
12/03/12 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********2573 |
184202 |
12/03/12 |
| FLATT, CHRISTY |
T7-40719 |
1 |
60.00 |
5109********1876 |
H60067 |
12/03/12 |
| FLOYD, SCOTT |
T7-40242 |
1 |
32.00 |
5466********2398 |
16447Z |
12/03/12 |
| GREEN, ETHAN |
T7-57534 |
1 |
34.00 |
4127********6856 |
015420 |
12/03/12 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
00197B |
12/03/12 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
174104 |
12/03/12 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
16586Z |
12/03/12 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
110.00 |
3723*******3000 |
103662 |
12/03/12 |
| HOTTENSEN, HOWARD |
T7-50655 |
1 |
34.00 |
5109********1340 |
H57453 |
12/03/12 |
| HYDER, MATTHEW |
T7-50526 |
1 |
69.00 |
4266********7389 |
00204A |
12/03/12 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
184606 |
12/03/12 |
| JONES, JERRY |
T7-62208 |
1 |
30.00 |
4737********9218 |
820227 |
12/03/12 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4737********6180 |
967974 |
12/03/12 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
00224C |
12/03/12 |
| KELLEY, JESSICA |
T7-53701 |
1 |
95.00 |
4737********1673 |
860876 |
12/03/12 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
146641 |
12/03/12 |
| KLEIN, SEAN |
T7-53755 |
1 |
34.00 |
4271********9198 |
131053 |
12/03/12 |
| LAGGIS, CHRISTOPHER |
T7-44068X |
1 |
29.99 |
4425********3878 |
003168 |
12/03/12 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
92.00 |
4356********5701 |
164303 |
12/03/12 |
| LUCKIE, BEAU |
T7-57576 |
1 |
89.00 |
4300********4103 |
003153 |
12/03/12 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
193870 |
12/03/12 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
168230 |
12/03/12 |
| MANN, AIMEE |
T7-50582 |
1 |
44.00 |
3715*******1004 |
164728 |
12/03/12 |
| MARSHALL, JOSHUA |
T7-48572 |
1 |
44.00 |
4147********3602 |
00231C |
12/03/12 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
067425 |
12/03/12 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
161.50 |
6011********4744 |
00337B |
12/03/12 |
| MCCOOK, CHRIS |
T7-31413 |
1 |
50.00 |
5455********1048 |
003170 |
12/03/12 |
| MIDDLETON, LATARA |
T7-50520 |
1 |
29.00 |
5109********7824 |
H56972 |
12/03/12 |
| MOORE, LISA |
T7-33507 |
1 |
59.00 |
3725*******2013 |
189331 |
12/03/12 |
| MOORE, SHARON |
T7-48659 |
1 |
49.00 |
5109********9917 |
H58987 |
12/03/12 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
045085 |
12/03/12 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
104901 |
12/03/12 |
| NORRIS, DARREN |
T7-12571 |
1 |
189.10 |
4011********6583 |
063951 |
12/03/12 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5291********5777 |
00211B |
12/03/12 |
| OQUINN, CAROLYN |
T7-488 |
1 |
34.00 |
4684********9055 |
402926 |
12/03/12 |
| OWENS, JULIA |
T7-48671 |
1 |
44.00 |
4266********6779 |
00225B |
12/03/12 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
524008 |
12/03/12 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
00195C |
12/03/12 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
00249Z |
12/03/12 |
| PAULK, CRYSTAL |
T7-57529 |
1 |
53.00 |
4024********1902 |
000697 |
12/03/12 |
| PAYNE, JODY |
T7-8614 |
1 |
75.00 |
4494********0402 |
BC8F97 |
12/03/12 |
| PENN, MACHELE |
T7-56311 |
1 |
15.00 |
4737********1198 |
003217 |
12/03/12 |
| PIERCE, BRANDON |
T7-53859 |
1 |
49.00 |
4246********4529 |
00216G |
12/03/12 |
| PIERCE, MICHAEL |
T7-53857 |
1 |
68.00 |
4246********9964 |
00223G |
12/03/12 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******2001 |
180855 |
12/03/12 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
194906 |
12/03/12 |
| ROBERTS, AMY |
T7-48532 |
1 |
59.00 |
4744********8844 |
174005 |
12/03/12 |
| ROBERTS, RANDALL |
T7-33510 |
1 |
49.00 |
5465********4430 |
005122 |
12/03/12 |
| ROOKS, JEFF |
T7-38395 |
1 |
49.00 |
3728*******2014 |
188388 |
12/03/12 |
| SAMPLES II, ANDRE |
T7-31625 |
1 |
34.00 |
4060********9549 |
054006 |
12/03/12 |
| SCHULTZ, BJ |
T7-48628 |
1 |
49.00 |
4755********0622 |
063950 |
12/03/12 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
104009 |
12/03/12 |
| SCOTT, JENNIFER |
T7-16160 |
1 |
87.00 |
4104********7362 |
00190B |
12/03/12 |
| SEARCY, KELVIN |
T7-40681 |
1 |
34.00 |
4737********5977 |
820226 |
12/03/12 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
00223Z |
12/03/12 |
| SELBY, BOYD |
T7-38246 |
1 |
51.00 |
4744********6271 |
194301 |
12/03/12 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
00225Z |
12/03/12 |
| SHELL SR, MIKE |
T7-40202 |
1 |
59.00 |
4264********0984 |
045070 |
12/03/12 |
| SHERFUNSKI, SCOTT |
T7-57554 |
1 |
59.00 |
4828********4023 |
819735 |
12/03/12 |
| SLAGLE, AMY |
T7-37491 |
1 |
51.00 |
5424********7000 |
67646P |
12/03/12 |
| SNYDER, BUZ |
T7-57581 |
1 |
44.00 |
4355********4197 |
130017 |
12/03/12 |
| STEGER, PERRY |
T7-40565 |
1 |
32.00 |
5178********1030 |
003183 |
12/03/12 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
164402 |
12/03/12 |
| STONE, MATT |
T7-40815 |
1 |
34.00 |
3717*******1004 |
163218 |
12/03/12 |
| TALLMAN, DONALD |
T7-50690 |
1 |
59.00 |
4159********8513 |
004249 |
12/03/12 |
| UPCHURCH, BRYAN |
T7-50522 |
1 |
29.00 |
5109********7824 |
H56972 |
12/03/12 |
| VALIMONT, DANIELLE |
T7-48637 |
1 |
44.00 |
4828********3058 |
088826 |
12/03/12 |
| WATSON, ROBERT |
T7-56352 |
1 |
69.00 |
3723*******6019 |
103091 |
12/03/12 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********6772 |
002277 |
12/03/12 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********3297 |
130042 |
12/03/12 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00325Z |
12/03/12 |
| WILSON, ASHLEY |
T7-39665 |
1 |
85.00 |
4001********4024 |
024008 |
12/03/12 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
109746 |
12/03/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
977.00 |
| 18 |
MasterCard |
710.99 |
| 69 |
Visa |
3417.00 |
| 2 |
Discover |
195.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5300.49 |