Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
352269 |
07/01/13 |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
004070 |
07/01/13 |
| ARNOLD, LARRY |
T7-40380 |
1 |
85.00 |
4264********4477 |
045877 |
07/01/13 |
| ASKEW, KRISTEN |
T7-41908 |
1 |
34.00 |
4494********4605 |
D15E93 |
07/01/13 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
045896 |
07/01/13 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
342264 |
07/01/13 |
| BANKSTON, BRANDON |
T7-48580 |
1 |
25.00 |
4266********7670 |
05557C |
07/01/13 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
85.00 |
5108********3554 |
383851 |
07/01/13 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
168.50 |
4246********3966 |
05544G |
07/01/13 |
| BENNETT, ANNE |
T7-26975 |
1 |
30.00 |
5108********4020 |
337325 |
07/01/13 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
6011********7201 |
00190P |
07/01/13 |
| BOOKER, GENTSEY |
T7-56386 |
1 |
34.00 |
3774*******0036 |
342264 |
07/01/13 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********7646 |
009651 |
07/01/13 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
129266 |
07/01/13 |
| BROWN, CHRISTOPHER |
T7-62738 |
1 |
34.00 |
4833********3218 |
004806 |
07/01/13 |
| BROWN, GENA |
T7-62241 |
1 |
78.00 |
4264********2512 |
045857 |
07/01/13 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
168415 |
07/01/13 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
05544B |
07/01/13 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
90.00 |
4266********1592 |
05552B |
07/01/13 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
124486 |
07/01/13 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00145R |
07/01/13 |
| CLANTON, BRYAN |
T7-62256 |
1 |
105.00 |
5240********9992 |
05595Z |
07/01/13 |
| CLEMONS, CHARLIE |
T7-62120 |
1 |
40.00 |
5438********6324 |
H58909 |
07/01/13 |
| COKER, DEBORAH |
T7-COKER |
1 |
95.00 |
6011********9048 |
00122R |
07/01/13 |
| COLLIER, CORY |
T7-56310 |
1 |
94.00 |
5192********7433 |
043991 |
07/01/13 |
| COLWELL, STEPHANIE |
T7-62252 |
1 |
89.00 |
4744********2700 |
104488 |
07/01/13 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001203 |
07/01/13 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
168868 |
07/01/13 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
286463 |
07/01/13 |
| CRAIG, BRITTANY |
T7-56397 |
1 |
34.00 |
4833********0167 |
014806 |
07/01/13 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
104810 |
07/01/13 |
| DAVIDSON, DENVER |
T7-44056 |
1 |
110.00 |
4494********4109 |
D15E93 |
07/01/13 |
| DAVIS, CORY |
T7-62697 |
1 |
95.00 |
4393********0229 |
296240 |
07/01/13 |
| DELUZIO, GREG |
T7-56246 |
1 |
95.00 |
4313********9634 |
045800 |
07/01/13 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
D15E92 |
07/01/13 |
| DONALD, KRISTY |
T7-63001 |
1 |
34.00 |
4684********3965 |
129270 |
07/01/13 |
| DUNN, DOUGLAS |
T7-50572 |
1 |
29.99 |
4684********1038 |
129267 |
07/01/13 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
045802 |
07/01/13 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********8827 |
104389 |
07/01/13 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
05552Z |
07/01/13 |
| FLOYD, SCOTT |
T7-40242 |
1 |
32.00 |
5466********2398 |
47078Z |
07/01/13 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
860351 |
07/01/13 |
| GREEN, ETHAN |
T7-57534 |
1 |
34.00 |
4127********6856 |
021306 |
07/01/13 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
05560B |
07/01/13 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
154185 |
07/01/13 |
| HARMON, CRYSTAL |
T7-62754 |
1 |
34.00 |
5307********9116 |
962995 |
07/01/13 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
47370Z |
07/01/13 |
| HEAD, CASEY |
T7-62142 |
1 |
49.00 |
4737********3056 |
327492 |
07/01/13 |
| HEAD, RANDAL |
T7-62672 |
1 |
49.00 |
4494********9106 |
D15E94 |
07/01/13 |
| HENSON, ASHLEY |
T7-62621 |
1 |
63.00 |
4128********6280 |
21526C |
07/01/13 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
120201 |
07/01/13 |
| HYDER, MATTHEW |
T7-50526 |
1 |
69.00 |
4266********7389 |
05541A |
07/01/13 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
144685 |
07/01/13 |
| JOHNSON, JOHNNY |
T7-45754 |
1 |
24.99 |
4684********0037 |
129269 |
07/01/13 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4737********6180 |
286469 |
07/01/13 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
05584C |
07/01/13 |
| KELLEY, JESSICA |
T7-53701 |
1 |
95.00 |
4737********1535 |
168414 |
07/01/13 |
| KELLEY, TYLER |
T7-63025 |
1 |
34.00 |
4159********3374 |
010552 |
07/01/13 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
102650 |
07/01/13 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
168420 |
07/01/13 |
| LAGGIS, CHRISTOPHER |
T7-44068X |
1 |
44.99 |
4425********3878 |
001539 |
07/01/13 |
| LEE, GLENN |
T7-57574 |
1 |
54.99 |
4684********7174 |
068813 |
07/01/13 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
129264 |
07/01/13 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
47.00 |
4356********5701 |
194484 |
07/01/13 |
| LOPEZ, PORFIRIO |
T7-62285 |
1 |
34.00 |
4737********2580 |
058652 |
07/01/13 |
| LUCKIE, BEAU |
T7-57576 |
1 |
89.00 |
4300********4103 |
001513 |
07/01/13 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
119101 |
07/01/13 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
185722 |
07/01/13 |
| MARSHALL, JOSHUA |
T7-48572 |
1 |
44.00 |
4147********3602 |
05512C |
07/01/13 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
042554 |
07/01/13 |
| MARTIN, KELLY |
T7-62789 |
1 |
59.00 |
5445********1778 |
021369 |
07/01/13 |
| MEYER, KIMBERLY |
T7-62207 |
1 |
44.00 |
4744********7851 |
114386 |
07/01/13 |
| MOORE, SHARON |
T7-48659 |
1 |
49.00 |
5109********9917 |
H59832 |
07/01/13 |
| MORRIS, TYLER |
T7-57588 |
1 |
95.00 |
4494********1007 |
D15E94 |
07/01/13 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
045899 |
07/01/13 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
194083 |
07/01/13 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
04589Z |
07/01/13 |
| OKANE, AMIE |
T7-62657 |
1 |
106.20 |
4612********0804 |
054850 |
07/01/13 |
| OQUINN, CAROLYN |
T7-488 |
1 |
44.00 |
4684********9055 |
129265 |
07/01/13 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
146878 |
07/01/13 |
| OUTLAW, FELICIA |
T7-62656 |
1 |
95.00 |
4684********7059 |
129263 |
07/01/13 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
524531 |
07/01/13 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
05550C |
07/01/13 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
05577Z |
07/01/13 |
| PAULK, CRYSTAL |
T7-57529 |
1 |
34.00 |
4744********6660 |
144089 |
07/01/13 |
| PAYTON HORNSBY, BROOK |
T7-62647 |
1 |
25.00 |
4060********3625 |
054851 |
07/01/13 |
| PIERCE, MICHAEL |
T7-53857 |
1 |
68.00 |
4246********9964 |
05526G |
07/01/13 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********2600 |
166743 |
07/01/13 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******2001 |
150911 |
07/01/13 |
| PRITCHARD, ADAM |
T7-62288 |
1 |
34.00 |
4246********6790 |
05534G |
07/01/13 |
| RAGAN, STEPHEN |
T7-62613 |
1 |
29.99 |
4737********2000 |
166043 |
07/01/13 |
| REED, TOM |
T7-62251 |
1 |
34.00 |
4465********8135 |
001544 |
07/01/13 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
101388 |
07/01/13 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
170922 |
07/01/13 |
| ROMES SR, RUBIN |
T7-62199 |
1 |
34.00 |
4000********4472 |
811030 |
07/01/13 |
| SCHULTZ, BJ |
T7-48628 |
1 |
49.00 |
4755********0622 |
064802 |
07/01/13 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
124080 |
07/01/13 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
05535Z |
07/01/13 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
05564Z |
07/01/13 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
05522C |
07/01/13 |
| SHERFUNSKI, SCOTT |
T7-57554 |
1 |
59.00 |
4828********4023 |
059813 |
07/01/13 |
| SHUBURTE, KERRIE |
T7-63000 |
1 |
34.00 |
4684********7303 |
129268 |
07/01/13 |
| SLAGLE, AMY |
T7-37491 |
1 |
51.00 |
5424********7000 |
13245P |
07/01/13 |
| SNYDER, BUZ |
T7-57581 |
1 |
44.00 |
4852********8146 |
055118 |
07/01/13 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
186363 |
07/01/13 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
186170 |
07/01/13 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
05602Z |
07/01/13 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
05582B |
07/01/13 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
168051 |
07/01/13 |
| UQDAH, JAMEELAH |
T7-62794 |
1 |
95.00 |
4737********5045 |
059815 |
07/01/13 |
| VALIMONT, DANIELLE |
T7-48637 |
1 |
34.00 |
4828********3058 |
328329 |
07/01/13 |
| WATSON, ROBERT |
T7-56352 |
1 |
69.00 |
3723*******6019 |
148265 |
07/01/13 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5014 |
320120 |
07/01/13 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00168Z |
07/01/13 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
157198 |
07/01/13 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
68723B |
07/01/13 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
188110 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
886.00 |
| 23 |
MasterCard |
1079.99 |
| 74 |
Visa |
3983.09 |
| 3 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6112.08 |