Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
455323 |
08/01/13 |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
006523 |
08/01/13 |
| ARNOLD, LARRY |
T7-40380 |
1 |
85.00 |
4264********4477 |
015282 |
08/01/13 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
015280 |
08/01/13 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
358644 |
08/01/13 |
| BANKSTON, BRANDON |
T7-48580 |
1 |
25.00 |
4266********7670 |
06890C |
08/01/13 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
85.00 |
5108********3554 |
028963 |
08/01/13 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
07065G |
08/01/13 |
| BENNETT, ANNE |
T7-26975 |
1 |
30.00 |
5108********4020 |
073526 |
08/01/13 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
6011********7201 |
00149P |
08/01/13 |
| BOOKER, GENTSEY |
T7-56386 |
1 |
34.00 |
3774*******0036 |
358645 |
08/01/13 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
120394 |
08/01/13 |
| BROWN, GENA |
T7-62241 |
1 |
78.00 |
4264********2512 |
015211 |
08/01/13 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
561592 |
08/01/13 |
| BUCK, BRANDON |
T7-63039 |
1 |
59.00 |
4737********6555 |
926239 |
08/01/13 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
06823B |
08/01/13 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
06788B |
08/01/13 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
141222 |
08/01/13 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00185R |
08/01/13 |
| CLANTON, BRYAN |
T7-62256 |
1 |
190.50 |
5240********9992 |
07000Z |
08/01/13 |
| CLEMONS, CHARLIE |
T7-62120 |
1 |
40.00 |
5438********6324 |
H75292 |
08/01/13 |
| COKER, DEBORAH |
T7-COKER |
1 |
95.00 |
6011********9048 |
00154R |
08/01/13 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
228328 |
08/01/13 |
| COLWELL, STEPHANIE |
T7-62252 |
1 |
89.00 |
4744********2700 |
121122 |
08/01/13 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001321 |
08/01/13 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
128459 |
08/01/13 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
738764 |
08/01/13 |
| CRAIG, BRITTANY |
T7-56397 |
1 |
34.00 |
4833********0167 |
011208 |
08/01/13 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
145330 |
08/01/13 |
| DAVIDSON, DENVER |
T7-44056 |
1 |
110.00 |
4494********4109 |
FA50AE |
08/01/13 |
| DELUZIO, GREG |
T7-56246 |
1 |
34.00 |
4313********9634 |
015263 |
08/01/13 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
FA50B0 |
08/01/13 |
| DONALD, KRISTY |
T7-63001 |
1 |
34.00 |
4684********3965 |
120398 |
08/01/13 |
| DUNN, DOUGLAS |
T7-50572 |
1 |
29.99 |
4684********1038 |
120402 |
08/01/13 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
29.99 |
4358********2088 |
071230 |
08/01/13 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
015297 |
08/01/13 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********8827 |
111329 |
08/01/13 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
06812Z |
08/01/13 |
| FLATT, CHRISTY |
T7-40719 |
1 |
180.50 |
5109********1876 |
H89339 |
08/01/13 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
918827 |
08/01/13 |
| GREEN, ETHAN |
T7-57534 |
1 |
34.00 |
4127********6856 |
020642 |
08/01/13 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
06970B |
08/01/13 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H74693 |
08/01/13 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
161720 |
08/01/13 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
00086Z |
08/01/13 |
| HEAD, CASEY |
T7-62142 |
1 |
49.00 |
4737********3056 |
560986 |
08/01/13 |
| HEAD, RANDAL |
T7-62672 |
1 |
49.00 |
4494********9106 |
FA50B1 |
08/01/13 |
| HENSON, ASHLEY |
T7-62621 |
1 |
63.00 |
4128********1986 |
43395C |
08/01/13 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
154129 |
08/01/13 |
| HORTON, CORDARIUS |
T7-62682 |
1 |
34.00 |
5114********5253 |
001393 |
08/01/13 |
| HYDER, MATTHEW |
T7-50526 |
1 |
69.00 |
4266********7389 |
06972A |
08/01/13 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
131727 |
08/01/13 |
| JOHNSON, JOHNNY |
T7-45754 |
1 |
24.99 |
4684********0037 |
120396 |
08/01/13 |
| JOHNSON, LEANETH |
T7-63068 |
1 |
34.00 |
4684********1580 |
120397 |
08/01/13 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
06596C |
08/01/13 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
06828C |
08/01/13 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
117023 |
08/01/13 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
101976 |
08/01/13 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
492656 |
08/01/13 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
120395 |
08/01/13 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
47.00 |
4356********5701 |
131823 |
08/01/13 |
| LOPEZ, PORFIRIO |
T7-62285 |
1 |
34.00 |
4737********2580 |
561590 |
08/01/13 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
199670 |
08/01/13 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
100442 |
08/01/13 |
| MARSHALL, JOSHUA |
T7-48572 |
1 |
44.00 |
4147********3602 |
06898C |
08/01/13 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
087063 |
08/01/13 |
| MARTIN, KELLY |
T7-62789 |
1 |
59.00 |
5445********1778 |
020706 |
08/01/13 |
| MEYER, KIMBERLY |
T7-62207 |
1 |
44.00 |
4744********7851 |
121423 |
08/01/13 |
| MOORE, SHARON |
T7-48659 |
1 |
49.00 |
5109********9917 |
H76209 |
08/01/13 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
015283 |
08/01/13 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
101223 |
08/01/13 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
01527Z |
08/01/13 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
120303 |
08/01/13 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
529558 |
08/01/13 |
| PATEL, DEEP |
T7-33519 |
1 |
29.99 |
4159********6407 |
020127 |
08/01/13 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
06781C |
08/01/13 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
06636Z |
08/01/13 |
| PAULK, CRYSTAL |
T7-57529 |
1 |
34.00 |
4744********6660 |
181725 |
08/01/13 |
| PAYTON HORNSBY, BROOK |
T7-62647 |
1 |
25.00 |
4060********3625 |
071230 |
08/01/13 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********2600 |
456139 |
08/01/13 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******2001 |
182974 |
08/01/13 |
| RAGAN, STEPHEN |
T7-62613 |
1 |
29.99 |
4737********2000 |
924788 |
08/01/13 |
| REED, TOM |
T7-62251 |
1 |
34.00 |
4465********8135 |
001216 |
08/01/13 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
102492 |
08/01/13 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
161428 |
08/01/13 |
| ROMES SR, RUBIN |
T7-62199 |
1 |
95.00 |
4000********4472 |
326920 |
08/01/13 |
| SCHULTZ, BJ |
T7-48628 |
1 |
49.00 |
4755********0622 |
081134 |
08/01/13 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
101524 |
08/01/13 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
06533Z |
08/01/13 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
07078Z |
08/01/13 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
06889C |
08/01/13 |
| SLAGLE, AMY |
T7-37491 |
1 |
51.00 |
5424********7000 |
08179P |
08/01/13 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
130772 |
08/01/13 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
162122 |
08/01/13 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
06995Z |
08/01/13 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2571 |
002711 |
08/01/13 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
101216 |
08/01/13 |
| UQDAH, JAMEELAH |
T7-62794 |
1 |
95.00 |
4737********5045 |
927118 |
08/01/13 |
| VALIMONT, DANIELLE |
T7-48637 |
1 |
34.00 |
4828********3058 |
491654 |
08/01/13 |
| WATSON, ROBERT |
T7-56352 |
1 |
69.00 |
3723*******6019 |
162504 |
08/01/13 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********1218 |
069355 |
08/01/13 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5014 |
411683 |
08/01/13 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00108Z |
08/01/13 |
| WHITE, RHOMEKA |
T7-63044 |
1 |
34.00 |
4684********8574 |
120403 |
08/01/13 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
130377 |
08/01/13 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
42533B |
08/01/13 |
| WRIGHT, STEVE JR. |
T7-40527 |
1 |
32.00 |
3712*******2017 |
179216 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
911.00 |
| 23 |
MasterCard |
1344.99 |
| 63 |
Visa |
3159.89 |
| 3 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5578.88 |