Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
548359 |
12/02/13 |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
005522 |
12/02/13 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
015562 |
12/02/13 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
358972 |
12/02/13 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
85.00 |
4737********4423 |
180164 |
12/02/13 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
08018G |
12/02/13 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
01551Z |
12/02/13 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H65031 |
12/02/13 |
| BOBO, JONATHAN |
T7-63162 |
1 |
40.00 |
4737********6281 |
549118 |
12/02/13 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
009186 |
12/02/13 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
062305 |
12/02/13 |
| BROWN, GENA |
T7-62241 |
1 |
78.00 |
4264********2512 |
015528 |
12/02/13 |
| BUCK, BRANDON |
T7-63039 |
1 |
49.00 |
4737********6555 |
207546 |
12/02/13 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
06797B |
12/02/13 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
08012B |
12/02/13 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
181769 |
12/02/13 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00225R |
12/02/13 |
| CLANTON, BRYAN |
T7-62256 |
1 |
190.50 |
5240********9992 |
06799Z |
12/02/13 |
| CLEMONS, CHARLIE |
T7-62120 |
1 |
40.00 |
5438********6324 |
H65616 |
12/02/13 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
146999 |
12/02/13 |
| COLWELL, STEPHANIE |
T7-62252 |
1 |
89.00 |
4744********2700 |
151363 |
12/02/13 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
002785 |
12/02/13 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
189524 |
12/02/13 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
180167 |
12/02/13 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
168085 |
12/02/13 |
| DAVIS, JAMESA |
T7-63114 |
1 |
34.00 |
4744********6224 |
191067 |
12/02/13 |
| DELUZIO, GREG |
T7-56246 |
1 |
34.00 |
4313********9634 |
015531 |
12/02/13 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
365045 |
12/02/13 |
| DONALD, KRISTY |
T7-63001 |
1 |
34.00 |
4684********3965 |
062301 |
12/02/13 |
| DUNN, DOUGLAS |
T7-50572 |
1 |
29.99 |
4684********1038 |
062306 |
12/02/13 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
29.99 |
4358********2088 |
061559 |
12/02/13 |
| ENGLISH, JEFFERY |
T7-41096 |
1 |
32.00 |
4319********2176 |
015568 |
12/02/13 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********8827 |
171868 |
12/02/13 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
08002Z |
12/02/13 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
005520 |
12/02/13 |
| FLATT, CHRISTY |
T7-40719 |
1 |
95.00 |
5109********1876 |
H71120 |
12/02/13 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
062300 |
12/02/13 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
567661 |
12/02/13 |
| GREEN, ETHAN |
T7-57534 |
1 |
34.00 |
5491********0102 |
00289Z |
12/02/13 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
08013B |
12/02/13 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H65016 |
12/02/13 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
161669 |
12/02/13 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
11259Z |
12/02/13 |
| HEAD, RANDAL |
T7-62672 |
1 |
49.00 |
4494********9106 |
109092 |
12/02/13 |
| HENSON, ASHLEY |
T7-62621 |
1 |
63.00 |
4128********1986 |
88320C |
12/02/13 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
184926 |
12/02/13 |
| HORTON, CORDARIUS |
T7-62682 |
1 |
34.00 |
5114********5253 |
002416 |
12/02/13 |
| IBANEZ, TAMMY |
T7-33521 |
1 |
34.00 |
4744********2972 |
111266 |
12/02/13 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
08014C |
12/02/13 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
08020C |
12/02/13 |
| KELLEY, CHARLES |
T7-63182 |
1 |
110.00 |
4631********7989 |
606353 |
12/02/13 |
| KIM, CHANG |
T7-63078 |
1 |
29.99 |
5178********9805 |
08021Z |
12/02/13 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
140828 |
12/02/13 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
144658 |
12/02/13 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
095836 |
12/02/13 |
| LEE, GLENN |
T7-57574 |
1 |
54.99 |
3712*******1001 |
199930 |
12/02/13 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
062302 |
12/02/13 |
| LOFTON, CHRISTINE |
T7-51207 |
1 |
47.00 |
4356********5701 |
151761 |
12/02/13 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********4103 |
002868 |
12/02/13 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
179691 |
12/02/13 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
123542 |
12/02/13 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
087301 |
12/02/13 |
| MARTIN, BRIANA |
T7-63128 |
1 |
34.00 |
4737********0645 |
207547 |
12/02/13 |
| MEYER, KIMBERLY |
T7-62207 |
1 |
44.00 |
4744********7851 |
111261 |
12/02/13 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
071521 |
12/02/13 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
207174 |
12/02/13 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
015526 |
12/02/13 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
161159 |
12/02/13 |
| NORRIS, DARREN |
T7-12571 |
1 |
189.10 |
4011********8119 |
071520 |
12/02/13 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
01556Z |
12/02/13 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
174652 |
12/02/13 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
526160 |
12/02/13 |
| PATEL, ANKUR |
T7-63165 |
1 |
54.99 |
3712*******3045 |
126229 |
12/02/13 |
| PATEL, CHITRANG |
T7-63169 |
1 |
34.00 |
4744********6016 |
191062 |
12/02/13 |
| PATEL, DEEP |
T7-33519 |
1 |
29.99 |
4159********6407 |
023717 |
12/02/13 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
06766C |
12/02/13 |
| PATEL, SMIT |
T7-65389 |
1 |
34.00 |
3712*******2022 |
146273 |
12/02/13 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
06786Z |
12/02/13 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********0964 |
548358 |
12/02/13 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
101676 |
12/02/13 |
| PRITCHARD, ADAM |
T7-63144 |
1 |
34.00 |
4266********3196 |
06782A |
12/02/13 |
| PROBY, LAETITIA |
T7-63130 |
1 |
34.00 |
4744********5049 |
191066 |
12/02/13 |
| REED, TOM |
T7-62251 |
1 |
34.00 |
4465********8135 |
002782 |
12/02/13 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
123434 |
12/02/13 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
151368 |
12/02/13 |
| ROBILLO, WINSTON |
T7-65395 |
1 |
95.00 |
4147********0465 |
602051 |
12/02/13 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
111568 |
12/02/13 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
06790Z |
12/02/13 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
08007C |
12/02/13 |
| SHUBURTE, KERRIE |
T7-63000 |
1 |
34.00 |
4684********6686 |
062304 |
12/02/13 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
190290 |
12/02/13 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
120257 |
12/02/13 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
08017Z |
12/02/13 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
06793B |
12/02/13 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2571 |
003955 |
12/02/13 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
144916 |
12/02/13 |
| UQDAH, JAMEELAH |
T7-62794 |
1 |
95.00 |
4737********5045 |
495098 |
12/02/13 |
| VALIMONT, DANIELLE |
T7-48637 |
1 |
34.00 |
5465********6003 |
H65017 |
12/02/13 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********1218 |
067888 |
12/02/13 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5014 |
420537 |
12/02/13 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00263Z |
12/02/13 |
| WHITE, STANLEY |
T7-65325 |
1 |
44.00 |
4736********9017 |
080014 |
12/02/13 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
806911 |
12/02/13 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
126567 |
12/02/13 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
095837 |
12/02/13 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
88292B |
12/02/13 |
| YODER, DEONNA |
T7-63145 |
1 |
44.00 |
4684********2681 |
062303 |
12/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
919.98 |
| 25 |
MasterCard |
1214.48 |
| 63 |
Visa |
3803.71 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5972.17 |