Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
820547 |
10/01/13 |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
253854 |
10/01/13 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
045821 |
10/01/13 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
342259 |
10/01/13 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
05376G |
10/01/13 |
| BENNETT, ANNE |
T7-26975 |
1 |
30.00 |
5108********4020 |
141387 |
10/01/13 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
6011********7201 |
00160P |
10/01/13 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H58316 |
10/01/13 |
| BOOKER, GENTSEY |
T7-56386 |
1 |
34.00 |
3774*******0036 |
342257 |
10/01/13 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
253341 |
10/01/13 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
086029 |
10/01/13 |
| BROWN, GENA |
T7-62241 |
1 |
78.00 |
4264********2512 |
045841 |
10/01/13 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4828********6011 |
820545 |
10/01/13 |
| BUCK, BRANDON |
T7-63039 |
1 |
59.00 |
4737********6555 |
382747 |
10/01/13 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
05356B |
10/01/13 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
05357B |
10/01/13 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
184486 |
10/01/13 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00126R |
10/01/13 |
| CLANTON, BRYAN |
T7-62256 |
1 |
190.50 |
5240********9992 |
05378Z |
10/01/13 |
| CLEMONS, CHARLIE |
T7-62120 |
1 |
40.00 |
5438********6324 |
H58903 |
10/01/13 |
| COKER, DEBORAH |
T7-COKER |
1 |
95.00 |
6011********9048 |
00129R |
10/01/13 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
256381 |
10/01/13 |
| COLWELL, STEPHANIE |
T7-62252 |
1 |
89.00 |
4744********2700 |
154581 |
10/01/13 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
001560 |
10/01/13 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
140037 |
10/01/13 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
824189 |
10/01/13 |
| CRAIG, BRITTANY |
T7-56397 |
1 |
34.00 |
4833********0167 |
054806 |
10/01/13 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
147964 |
10/01/13 |
| DAVIS, JAMESA |
T7-63114 |
1 |
34.00 |
4744********6224 |
164287 |
10/01/13 |
| DELUZIO, GREG |
T7-56246 |
1 |
34.00 |
4313********9634 |
045824 |
10/01/13 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
4AA88E |
10/01/13 |
| DONALD, KRISTY |
T7-63001 |
1 |
34.00 |
4684********3965 |
086028 |
10/01/13 |
| DUNN, DOUGLAS |
T7-50572 |
1 |
29.99 |
4684********1038 |
086032 |
10/01/13 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
29.99 |
4358********2088 |
054845 |
10/01/13 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
045848 |
10/01/13 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********8827 |
184389 |
10/01/13 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
05348Z |
10/01/13 |
| FAULKNER, TYLER |
T7-63167 |
1 |
95.00 |
4144********6330 |
093190 |
10/01/13 |
| FLATT, CHRISTY |
T7-40719 |
1 |
180.50 |
5109********1876 |
H72954 |
10/01/13 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
577144 |
10/01/13 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
05385B |
10/01/13 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H58301 |
10/01/13 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
114389 |
10/01/13 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
01669Z |
10/01/13 |
| HEAD, RANDAL |
T7-62672 |
1 |
49.00 |
4494********9106 |
4AA88D |
10/01/13 |
| HENSON, ASHLEY |
T7-62621 |
1 |
63.00 |
4128********1986 |
97141C |
10/01/13 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
139932 |
10/01/13 |
| HYDER, MATTHEW |
T7-50526 |
1 |
69.00 |
4266********7389 |
05364A |
10/01/13 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
154883 |
10/01/13 |
| JOHNSON, JOHNNY |
T7-45754 |
1 |
24.99 |
4684********0037 |
086033 |
10/01/13 |
| JOHNSON, LEANETH |
T7-63068 |
1 |
34.00 |
4684********1580 |
086034 |
10/01/13 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
05372C |
10/01/13 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
05399C |
10/01/13 |
| KELLEY, CHARLES |
T7-63182 |
1 |
110.00 |
4631********7989 |
784995 |
10/01/13 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
150339 |
10/01/13 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
117906 |
10/01/13 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
468557 |
10/01/13 |
| LEE, GLENN |
T7-57574 |
1 |
54.99 |
4684********7174 |
086031 |
10/01/13 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
086030 |
10/01/13 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
47.00 |
4356********5701 |
114487 |
10/01/13 |
| LUCKIE, BEAU |
T7-57576 |
1 |
188.10 |
4300********4103 |
001360 |
10/01/13 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
115586 |
10/01/13 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
102890 |
10/01/13 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
091546 |
10/01/13 |
| MEYER, KIMBERLY |
T7-62207 |
1 |
44.00 |
4744********7851 |
174385 |
10/01/13 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
064726 |
10/01/13 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
4AA88D |
10/01/13 |
| MOORE, SHARON |
T7-48659 |
1 |
49.00 |
5109********9917 |
H59826 |
10/01/13 |
| MORRIS, TYLER |
T7-57588 |
1 |
95.00 |
4494********1007 |
4AA88D |
10/01/13 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
045814 |
10/01/13 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
114084 |
10/01/13 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
04582Z |
10/01/13 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
149011 |
10/01/13 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
524526 |
10/01/13 |
| PATEL, ANKUR |
T7-63165 |
1 |
29.99 |
3712*******3045 |
102246 |
10/01/13 |
| PATEL, CHITRANG |
T7-63169 |
1 |
34.00 |
4744********6016 |
134784 |
10/01/13 |
| PATEL, DEEP |
T7-33519 |
1 |
29.99 |
4159********6407 |
091562 |
10/01/13 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
05394C |
10/01/13 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
05388Z |
10/01/13 |
| PAULK, CRYSTAL |
T7-57529 |
1 |
34.00 |
4744********6660 |
184386 |
10/01/13 |
| PAYTON HORNSBY, BROOK |
T7-62647 |
1 |
25.00 |
4060********3625 |
054845 |
10/01/13 |
| PLAYER, BRIDGETTE |
T7-40814 |
1 |
34.00 |
4737********2600 |
531028 |
10/01/13 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
180932 |
10/01/13 |
| REED, TOM |
T7-62251 |
1 |
34.00 |
4465********8135 |
001352 |
10/01/13 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
123932 |
10/01/13 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
114089 |
10/01/13 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
144188 |
10/01/13 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
05396Z |
10/01/13 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
05389C |
10/01/13 |
| SHUBURTE, KERRIE |
T7-63000 |
1 |
34.00 |
4684********6686 |
086035 |
10/01/13 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
111387 |
10/01/13 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
146109 |
10/01/13 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
05373Z |
10/01/13 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
05390B |
10/01/13 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2571 |
325417 |
10/01/13 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
188930 |
10/01/13 |
| UQDAH, JAMEELAH |
T7-62794 |
1 |
95.00 |
4737********5045 |
823060 |
10/01/13 |
| VALIMONT, DANIELLE |
T7-48637 |
1 |
34.00 |
5465********6003 |
H58303 |
10/01/13 |
| WATKINS, JAMES |
T7-63193 |
1 |
34.00 |
4306********1157 |
001604 |
10/01/13 |
| WATSON, ROBERT |
T7-56352 |
1 |
69.00 |
3723*******6019 |
164234 |
10/01/13 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********1218 |
053588 |
10/01/13 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5014 |
468558 |
10/01/13 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00144Z |
10/01/13 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
157529 |
10/01/13 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
97085B |
10/01/13 |
| YODER, DEONNA |
T7-63145 |
1 |
44.00 |
4684********2681 |
086036 |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
908.99 |
| 22 |
MasterCard |
1212.99 |
| 63 |
Visa |
3407.99 |
| 3 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5692.97 |