Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
310425 |
03/01/13 |
| ADERHOLD, BONNIE |
T7-33533 |
1 |
34.00 |
4356********6129 |
112925 |
03/01/13 |
| ARNOLD, LARRY |
T7-40380 |
1 |
85.00 |
4264********4477 |
025299 |
03/01/13 |
| ASKEW, KRISTEN |
T7-41908 |
1 |
34.00 |
4494********4605 |
308F79 |
03/01/13 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
025229 |
03/01/13 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
349648 |
03/01/13 |
| BAN YASHARAHLA, IBARYA |
T7-62180 |
1 |
34.00 |
4833********9233 |
032206 |
03/01/13 |
| BANKSTON, BRANDON |
T7-48580 |
1 |
25.00 |
4266********7670 |
07041C |
03/01/13 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
34.00 |
4246********3966 |
07024G |
03/01/13 |
| BERO, MIKE |
T7-40731 |
1 |
44.99 |
4313********1225 |
025256 |
03/01/13 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
6011********7201 |
00154P |
03/01/13 |
| BIGGS, PAUL |
T7-31622 |
1 |
24.99 |
4684********5734 |
167236 |
03/01/13 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********7646 |
001260 |
03/01/13 |
| BROWN, GENA |
T7-62241 |
1 |
68.00 |
4264********2512 |
025271 |
03/01/13 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
350814 |
03/01/13 |
| BURROW, TEANILL |
T7-62111 |
1 |
95.00 |
4684********8343 |
167237 |
03/01/13 |
| BYCZEK, JUSTIN |
T7-56398 |
1 |
77.00 |
3715*******8019 |
113976 |
03/01/13 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
90.00 |
4266********1592 |
07031B |
03/01/13 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
162021 |
03/01/13 |
| CHANDLER, ALEX |
T7-57590 |
1 |
34.00 |
4744********1998 |
132821 |
03/01/13 |
| CHRYSSOCHOOS, JOHN |
T7-56209 |
1 |
77.00 |
4320********6737 |
07036G |
03/01/13 |
| CLANTON, BRYAN |
T7-62256 |
1 |
95.00 |
5240********9992 |
07047Z |
03/01/13 |
| COATES, SEAN |
T7-57567 |
1 |
49.00 |
5307********9502 |
967881 |
03/01/13 |
| COLLIER, CORY |
T7-56310 |
1 |
49.00 |
5192********7433 |
250189 |
03/01/13 |
| COLON, ADLINE |
T7-62261 |
1 |
25.00 |
4744********9433 |
162221 |
03/01/13 |
| COLWELL, STEPHANIE |
T7-62252 |
1 |
89.00 |
4744********2700 |
162021 |
03/01/13 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001184 |
03/01/13 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
146567 |
03/01/13 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
310167 |
03/01/13 |
| CRAIG, BRITTANY |
T7-56397 |
1 |
34.00 |
4833********0167 |
032206 |
03/01/13 |
| CREW, BRANDON |
T7-42927 |
1 |
29.00 |
4280********3541 |
466116 |
03/01/13 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
161592 |
03/01/13 |
| DELUZIO, GREG |
T7-56246 |
1 |
95.00 |
4313********9634 |
025288 |
03/01/13 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
308F7A |
03/01/13 |
| DUNN, DOUGLAS |
T7-50572 |
1 |
29.99 |
4684********1038 |
167240 |
03/01/13 |
| ESARY, MICHAEL |
T7-40333 |
1 |
32.00 |
4684********2683 |
167235 |
03/01/13 |
| ETHERIDGE, JONITA |
T7-48680 |
1 |
34.00 |
4494********0308 |
308F79 |
03/01/13 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
07039Z |
03/01/13 |
| FLATT, CHRISTY |
T7-40719 |
1 |
59.00 |
5109********1876 |
H58194 |
03/01/13 |
| FLOYD, SCOTT |
T7-40242 |
1 |
32.00 |
5466********2398 |
31076Z |
03/01/13 |
| FRANK, MARK |
T7-62237 |
1 |
140.00 |
4684********6937 |
167239 |
03/01/13 |
| GREEN, ETHAN |
T7-57534 |
1 |
34.00 |
4127********6856 |
017583 |
03/01/13 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
07029B |
03/01/13 |
| HALLMAN, BRETT |
T7-62197 |
1 |
89.00 |
5523********6415 |
00101Z |
03/01/13 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
112428 |
03/01/13 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
30798Z |
03/01/13 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
168346 |
03/01/13 |
| HOLLUMS, KEVIN |
T7-3092 |
1 |
69.00 |
4479********8592 |
000051 |
03/01/13 |
| HOTTENSEN, HOWARD |
T7-50655 |
1 |
34.00 |
5109********1340 |
H55680 |
03/01/13 |
| HYDER, MATTHEW |
T7-50526 |
1 |
69.00 |
4266********7389 |
07032A |
03/01/13 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
132026 |
03/01/13 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4737********6180 |
350213 |
03/01/13 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
07042C |
03/01/13 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
190132 |
03/01/13 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
132793 |
03/01/13 |
| KLEIN, SEAN |
T7-53755 |
1 |
34.00 |
4271********9198 |
079118 |
03/01/13 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
398376 |
03/01/13 |
| LAGGIS, CHRISTOPHER |
T7-44068X |
1 |
44.99 |
4425********3878 |
001014 |
03/01/13 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
167238 |
03/01/13 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
47.00 |
4356********5701 |
122728 |
03/01/13 |
| LOPEZ, JOSEPH |
T7-41005 |
1 |
95.00 |
4737********9617 |
436719 |
03/01/13 |
| LUCKIE, BEAU |
T7-57576 |
1 |
89.00 |
4300********4103 |
001036 |
03/01/13 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
153183 |
03/01/13 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
101092 |
03/01/13 |
| MARSHALL, JOSHUA |
T7-48572 |
1 |
44.00 |
4147********3602 |
07036C |
03/01/13 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
075798 |
03/01/13 |
| MCBRAYER, JARRISON |
T7-8758 |
1 |
161.50 |
6011********4744 |
00120B |
03/01/13 |
| MCCOOK, CHRIS |
T7-31413 |
1 |
50.00 |
5455********1048 |
001199 |
03/01/13 |
| MEYER, KIMBERLY |
T7-62207 |
1 |
44.00 |
4744********7851 |
182520 |
03/01/13 |
| MOORE, SHARON |
T7-48659 |
1 |
49.00 |
5109********9917 |
H57214 |
03/01/13 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
025292 |
03/01/13 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
112225 |
03/01/13 |
| NORRIS, DARREN |
T7-12571 |
1 |
234.00 |
4011********6583 |
062126 |
03/01/13 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5291********5777 |
07041B |
03/01/13 |
| OWENS, JULIA |
T7-48671 |
1 |
44.00 |
4266********6779 |
07032B |
03/01/13 |
| PARKS, HAROLD |
T7-37497 |
1 |
29.99 |
4104********5818 |
522954 |
03/01/13 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
07053C |
03/01/13 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
07040Z |
03/01/13 |
| PAYNE, JODY |
T7-8614 |
1 |
90.00 |
4494********0402 |
308F7A |
03/01/13 |
| PIERCE, BRANDON |
T7-53859 |
1 |
49.00 |
4246********4529 |
07048G |
03/01/13 |
| PIERCE, MICHAEL |
T7-53857 |
1 |
68.00 |
4246********9964 |
07051G |
03/01/13 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********2600 |
397504 |
03/01/13 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******2001 |
166128 |
03/01/13 |
| PRITCHARD, ADAM |
T7-62288 |
1 |
34.00 |
4246********6790 |
07033G |
03/01/13 |
| REED, TOM |
T7-62251 |
1 |
34.00 |
4465********8135 |
001007 |
03/01/13 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
123485 |
03/01/13 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
122120 |
03/01/13 |
| ROMES SR, RUBIN |
T7-62199 |
1 |
34.00 |
4063********1698 |
840546 |
03/01/13 |
| ROOKS, AUSTIN |
T7-38395 |
1 |
34.00 |
3728*******2014 |
128826 |
03/01/13 |
| SAMPLES II, ANDRE |
T7-31625 |
1 |
34.00 |
4060********9549 |
052233 |
03/01/13 |
| SCHULTZ, BJ |
T7-48628 |
1 |
49.00 |
4755********0622 |
062126 |
03/01/13 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
182429 |
03/01/13 |
| SCOTT, JENNIFER |
T7-16160 |
1 |
87.00 |
4104********7362 |
07040B |
03/01/13 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
07034Z |
03/01/13 |
| SELBY, BOYD |
T7-38246 |
1 |
51.00 |
4744********6271 |
192625 |
03/01/13 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
07053Z |
03/01/13 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
07031C |
03/01/13 |
| SHELL SR, MIKE |
T7-40202 |
1 |
49.00 |
4264********0984 |
025269 |
03/01/13 |
| SHERFUNSKI, SCOTT |
T7-57554 |
1 |
59.00 |
4828********4023 |
353599 |
03/01/13 |
| SLAGLE, AMY |
T7-37491 |
1 |
51.00 |
5424********7000 |
11676P |
03/01/13 |
| SNYDER, BUZ |
T7-57581 |
1 |
44.00 |
4852********8146 |
070315 |
03/01/13 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
109156 |
03/01/13 |
| STONE, MATT |
T7-40815 |
1 |
34.00 |
3717*******1004 |
147230 |
03/01/13 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
07061Z |
03/01/13 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
07021B |
03/01/13 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
122750 |
03/01/13 |
| VALIMONT, DANIELLE |
T7-48637 |
1 |
34.00 |
4828********3058 |
350210 |
03/01/13 |
| WATSON, ROBERT |
T7-56352 |
1 |
69.00 |
3723*******6019 |
106292 |
03/01/13 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********6772 |
070231 |
03/01/13 |
| WHITE, JOE |
T7-8647 |
1 |
49.00 |
4271********3297 |
081044 |
03/01/13 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00169Z |
03/01/13 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
194238 |
03/01/13 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
46724B |
03/01/13 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
148427 |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
954.00 |
| 20 |
MasterCard |
900.99 |
| 74 |
Visa |
3946.40 |
| 2 |
Discover |
195.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5996.89 |