Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
872387 |
09/01/13 |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
002728 |
09/01/13 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
005141 |
09/01/13 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
367545 |
09/01/13 |
| BANKSTON, BRANDON |
T7-48580 |
1 |
25.00 |
4266********7670 |
03954C |
09/01/13 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
04000G |
09/01/13 |
| BENNETT, ANNE |
T7-26975 |
1 |
30.00 |
5108********4020 |
703341 |
09/01/13 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
6011********7201 |
00194P |
09/01/13 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H83603 |
09/01/13 |
| BOOKER, GENTSEY |
T7-56386 |
1 |
34.00 |
3774*******0036 |
367544 |
09/01/13 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
120888 |
09/01/13 |
| BROWN, GENA |
T7-62241 |
1 |
78.00 |
4264********2512 |
005107 |
09/01/13 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
501817 |
09/01/13 |
| BUCK, BRANDON |
T7-63039 |
1 |
59.00 |
4737********6555 |
418244 |
09/01/13 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
03988B |
09/01/13 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
34.00 |
4266********1592 |
03996B |
09/01/13 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
170215 |
09/01/13 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00149R |
09/01/13 |
| CLANTON, BRYAN |
T7-62256 |
1 |
190.50 |
5240********9992 |
03968Z |
09/01/13 |
| CLEMONS, CHARLIE |
T7-62120 |
1 |
40.00 |
5438********6324 |
H84189 |
09/01/13 |
| COKER, DEBORAH |
T7-COKER |
1 |
95.00 |
6011********9048 |
00176R |
09/01/13 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
287455 |
09/01/13 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001915 |
09/01/13 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
149737 |
09/01/13 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
873074 |
09/01/13 |
| CRAIG, BRITTANY |
T7-56397 |
1 |
34.00 |
4833********0167 |
020109 |
09/01/13 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
102414 |
09/01/13 |
| DELUZIO, GREG |
T7-56246 |
1 |
34.00 |
4313********9634 |
005159 |
09/01/13 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
233AAD |
09/01/13 |
| DONALD, KRISTY |
T7-63001 |
1 |
34.00 |
4684********3965 |
120891 |
09/01/13 |
| DUNN, DOUGLAS |
T7-50572 |
1 |
29.99 |
4684********1038 |
120890 |
09/01/13 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
29.99 |
4358********2088 |
080132 |
09/01/13 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
005139 |
09/01/13 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********8827 |
190214 |
09/01/13 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
04008Z |
09/01/13 |
| FLATT, CHRISTY |
T7-40719 |
1 |
180.50 |
5109********1876 |
H98242 |
09/01/13 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
498320 |
09/01/13 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
03984B |
09/01/13 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H83589 |
09/01/13 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
170314 |
09/01/13 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
66569Z |
09/01/13 |
| HAYWOOD, ANDREA |
T7-63158 |
1 |
34.00 |
3721*******6008 |
103406 |
09/01/13 |
| HEAD, CASEY |
T7-62142 |
1 |
49.00 |
4737********3056 |
871207 |
09/01/13 |
| HEAD, RANDAL |
T7-62672 |
1 |
49.00 |
4494********9106 |
233AAC |
09/01/13 |
| HENSON, ASHLEY |
T7-62621 |
1 |
63.00 |
4128********1986 |
50447C |
09/01/13 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
148411 |
09/01/13 |
| HORTON, CORDARIUS |
T7-62682 |
1 |
34.00 |
5114********5253 |
001570 |
09/01/13 |
| HYDER, MATTHEW |
T7-50526 |
1 |
69.00 |
4266********7389 |
03964A |
09/01/13 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
100515 |
09/01/13 |
| JOHNSON, JOHNNY |
T7-45754 |
1 |
24.99 |
4684********0037 |
120886 |
09/01/13 |
| JOHNSON, LEANETH |
T7-63068 |
1 |
34.00 |
4684********1580 |
120892 |
09/01/13 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
03956C |
09/01/13 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
03988C |
09/01/13 |
| KELLEY, CHARLES |
T7-63182 |
1 |
110.00 |
4631********7989 |
787135 |
09/01/13 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
140885 |
09/01/13 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
194535 |
09/01/13 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
807402 |
09/01/13 |
| LEE, GLENN |
T7-57574 |
1 |
54.99 |
4684********7174 |
120885 |
09/01/13 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
120889 |
09/01/13 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
47.00 |
4356********5701 |
100216 |
09/01/13 |
| LUCKIE, BEAU |
T7-57576 |
1 |
188.10 |
4300********4103 |
001736 |
09/01/13 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
119407 |
09/01/13 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
123157 |
09/01/13 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
031097 |
09/01/13 |
| MEYER, KIMBERLY |
T7-62207 |
1 |
44.00 |
4744********7851 |
130118 |
09/01/13 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
090023 |
09/01/13 |
| MOORE, SHARON |
T7-48659 |
1 |
49.00 |
5109********9917 |
H85113 |
09/01/13 |
| MORRIS, TYLER |
T7-57588 |
1 |
95.00 |
4494********1007 |
233AAB |
09/01/13 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
005153 |
09/01/13 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
110216 |
09/01/13 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
00519Z |
09/01/13 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
169888 |
09/01/13 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
532493 |
09/01/13 |
| PATEL, DEEP |
T7-33519 |
1 |
29.99 |
4159********6407 |
031066 |
09/01/13 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
03964C |
09/01/13 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
04016Z |
09/01/13 |
| PAULK, CRYSTAL |
T7-57529 |
1 |
34.00 |
4744********6660 |
120310 |
09/01/13 |
| PAYTON HORNSBY, BROOK |
T7-62647 |
1 |
25.00 |
4060********3625 |
080131 |
09/01/13 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********2600 |
805403 |
09/01/13 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******2001 |
177995 |
09/01/13 |
| RAGAN, STEPHEN |
T7-62613 |
1 |
29.99 |
4737********2000 |
873073 |
09/01/13 |
| REED, TOM |
T7-62251 |
1 |
34.00 |
4465********8135 |
001665 |
09/01/13 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
188001 |
09/01/13 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
120510 |
09/01/13 |
| SCHULTZ, BJ |
T7-48628 |
1 |
49.00 |
4755********0622 |
090022 |
09/01/13 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
03978Z |
09/01/13 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
03973Z |
09/01/13 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
03946C |
09/01/13 |
| SHUBURTE, KERRIE |
T7-63000 |
1 |
34.00 |
4684********6686 |
120893 |
09/01/13 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
168044 |
09/01/13 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
184241 |
09/01/13 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
04010Z |
09/01/13 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
03997B |
09/01/13 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2571 |
004136 |
09/01/13 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
123546 |
09/01/13 |
| UQDAH, JAMEELAH |
T7-62794 |
1 |
95.00 |
4737********5045 |
568887 |
09/01/13 |
| WATKINS, JAMES |
T7-63193 |
1 |
34.00 |
4306********1157 |
001999 |
09/01/13 |
| WATSON, ROBERT |
T7-56352 |
1 |
69.00 |
3723*******6019 |
189486 |
09/01/13 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********1218 |
040240 |
09/01/13 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5014 |
848382 |
09/01/13 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00176Z |
09/01/13 |
| WHITE, RHOMEKA |
T7-63044 |
1 |
34.00 |
4684********8574 |
120887 |
09/01/13 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
104314 |
09/01/13 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
50530B |
09/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
913.00 |
| 22 |
MasterCard |
1217.99 |
| 61 |
Visa |
3135.98 |
| 3 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5429.97 |