Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
002273 |
01/01/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
362164 |
01/01/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
04576Z |
01/01/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H68222 |
01/01/14 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
001358 |
01/01/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
02545B |
01/01/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00167R |
01/01/14 |
| CLANTON, BRYAN |
T7-62256 |
1 |
190.50 |
5240********9992 |
02546Z |
01/01/14 |
| CLEMONS, CHARLIE |
T7-62120 |
1 |
40.00 |
5438********6324 |
H68808 |
01/01/14 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
070329 |
01/01/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
106397 |
01/01/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
165669 |
01/01/14 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
171577 |
01/01/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
02531Z |
01/01/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
002274 |
01/01/14 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
810205 |
01/01/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H68208 |
01/01/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
36138Z |
01/01/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
166780 |
01/01/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
103378 |
01/01/14 |
| KIM, CHANG |
T7-63078 |
1 |
29.99 |
5178********9805 |
02567Z |
01/01/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
196191 |
01/01/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
152174 |
01/01/14 |
| LEE, GLENN |
T7-57574 |
1 |
54.99 |
3712*******1001 |
186720 |
01/01/14 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
152546 |
01/01/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
100972 |
01/01/14 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
04574Z |
01/01/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
194998 |
01/01/14 |
| PATEL, ANKUR |
T7-63165 |
1 |
54.99 |
3712*******3045 |
119584 |
01/01/14 |
| PATEL, SMIT |
T7-65389 |
1 |
34.00 |
3712*******2022 |
115305 |
01/01/14 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********1916 |
02559Z |
01/01/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
168338 |
01/01/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
128737 |
01/01/14 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
02538Z |
01/01/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
02541Z |
01/01/14 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
117574 |
01/01/14 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
101603 |
01/01/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
02554Z |
01/01/14 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
02554B |
01/01/14 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2571 |
000036 |
01/01/14 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
143638 |
01/01/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
125181 |
01/01/14 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00167Z |
01/01/14 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
186662 |
01/01/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
129787 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1116.98 |
| 22 |
MasterCard |
1051.48 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.46 |