Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
229183 |
02/03/14 |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
002550 |
02/03/14 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
015228 |
02/03/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
358659 |
02/03/14 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
85.00 |
4737********4423 |
270117 |
02/03/14 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
07391G |
02/03/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
01524Z |
02/03/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H64718 |
02/03/14 |
| BOBO, JONATHAN |
T7-63162 |
1 |
40.00 |
4737********6281 |
398993 |
02/03/14 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
005061 |
02/03/14 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
032600 |
02/03/14 |
| BROWN, GENA |
T7-63164 |
1 |
78.00 |
4264********2512 |
015240 |
02/03/14 |
| BUCK, BRANDON |
T7-63039 |
1 |
49.00 |
4737********6555 |
228754 |
02/03/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
07437B |
02/03/14 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
07415B |
02/03/14 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
101221 |
02/03/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00322R |
02/03/14 |
| CLANTON, BRYAN |
T7-62256 |
1 |
185.10 |
5240********9992 |
07437B |
02/03/14 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
090702 |
02/03/14 |
| COLWELL, STEPHANIE |
T7-62252 |
1 |
89.00 |
4744********2700 |
171129 |
02/03/14 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4636********8345 |
003411 |
02/03/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
141019 |
02/03/14 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
972391 |
02/03/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
128337 |
02/03/14 |
| DAVIS, JAMESA |
T7-63114 |
1 |
34.00 |
4744********6224 |
191423 |
02/03/14 |
| DAVIS, RONNIE |
T7-65224 |
1 |
34.00 |
5576********2380 |
003547 |
02/03/14 |
| DELUZIO, GREG |
T7-56246 |
1 |
34.00 |
4313********9634 |
015226 |
02/03/14 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
EF87BE |
02/03/14 |
| DONALD, KRISTY |
T7-63001 |
1 |
34.00 |
4684********3965 |
032605 |
02/03/14 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
162156 |
02/03/14 |
| EVANS, WILLIAM |
T7-65348 |
1 |
49.00 |
4120********1113 |
003126 |
02/03/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
07438Z |
02/03/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
002474 |
02/03/14 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
032601 |
02/03/14 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
823359 |
02/03/14 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
07390B |
02/03/14 |
| GROOVER, SCOTT |
T7-65290 |
1 |
25.00 |
4159********3369 |
071319 |
02/03/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H64704 |
02/03/14 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
151921 |
02/03/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
43459Z |
02/03/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
174718 |
02/03/14 |
| HEAD, RANDAL |
T7-62672 |
1 |
49.00 |
4494********9106 |
EF87BE |
02/03/14 |
| HENSON, ASHLEY |
T7-62621 |
1 |
63.00 |
4128********1986 |
85052C |
02/03/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
119785 |
02/03/14 |
| JOHNSON, JOHNNY |
T7-45754 |
1 |
39.99 |
4684********5498 |
032606 |
02/03/14 |
| JUSTICE, DEANNA |
T7-65288 |
1 |
25.00 |
4388********1289 |
07418C |
02/03/14 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
07411C |
02/03/14 |
| KIM, CHANG |
T7-63078 |
1 |
29.99 |
5178********9805 |
07439Z |
02/03/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
151924 |
02/03/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
122062 |
02/03/14 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
099756 |
02/03/14 |
| LEE, GLENN |
T7-57574 |
1 |
54.99 |
3712*******1001 |
125989 |
02/03/14 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
032604 |
02/03/14 |
| LOPEZ, VIRGINIA |
T7-65333 |
1 |
34.00 |
4159********6830 |
071315 |
02/03/14 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
003098 |
02/03/14 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
197097 |
02/03/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
105141 |
02/03/14 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
4159********7278 |
039231 |
02/03/14 |
| MARTIN, BRIANA |
T7-63128 |
1 |
34.00 |
4737********0645 |
076499 |
02/03/14 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
071153 |
02/03/14 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
EF87BF |
02/03/14 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
015231 |
02/03/14 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
151920 |
02/03/14 |
| O NEAL, PATRICIA |
T7-65217 |
1 |
34.00 |
4803********5908 |
A75413 |
02/03/14 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
01524Z |
02/03/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
161168 |
02/03/14 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
525968 |
02/03/14 |
| PATEL, ANKUR |
T7-63165 |
1 |
54.99 |
3712*******3045 |
148436 |
02/03/14 |
| PATEL, CHITRANG |
T7-63169 |
1 |
34.00 |
4744********6016 |
111120 |
02/03/14 |
| PATEL, DEEP |
T7-33519 |
1 |
29.99 |
4159********6407 |
071324 |
02/03/14 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
07407C |
02/03/14 |
| PATEL, SMIT |
T7-65389 |
1 |
34.00 |
3712*******2022 |
137972 |
02/03/14 |
| PELHAM, RONALD |
T7-63112 |
1 |
63.00 |
4737********7967 |
076501 |
02/03/14 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********9722 |
301427 |
02/03/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
142949 |
02/03/14 |
| PRITCHARD, ADAM |
T7-63144 |
1 |
34.00 |
4266********3196 |
07403A |
02/03/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
186198 |
02/03/14 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
111823 |
02/03/14 |
| ROBILLO, WINSTON |
T7-65395 |
1 |
95.00 |
4147********0465 |
603021 |
02/03/14 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
111122 |
02/03/14 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
07434Z |
02/03/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
07423Z |
02/03/14 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
07421C |
02/03/14 |
| SHUBURTE, KERRIE |
T7-63000 |
1 |
34.00 |
4684********6686 |
032603 |
02/03/14 |
| SHURLING, CARMAN |
T7-65264 |
1 |
25.00 |
4388********9410 |
07425D |
02/03/14 |
| SHURLING, SUMMER |
T7-43894 |
1 |
25.00 |
4684********5919 |
032599 |
02/03/14 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
160078 |
02/03/14 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
169126 |
02/03/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
07430Z |
02/03/14 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
07415B |
02/03/14 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2571 |
003548 |
02/03/14 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
189372 |
02/03/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
147260 |
02/03/14 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********5086 |
603021 |
02/03/14 |
| WATKINS, JAMES |
T7-63193 |
1 |
34.00 |
4306********1157 |
003383 |
02/03/14 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********1218 |
074328 |
02/03/14 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5014 |
300447 |
02/03/14 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00317Z |
02/03/14 |
| WHITE, STANLEY |
T7-65325 |
1 |
44.00 |
4736********9017 |
074109 |
02/03/14 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
954012 |
02/03/14 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
192093 |
02/03/14 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
398999 |
02/03/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
124548 |
02/03/14 |
| YODER, DEONNA |
T7-63145 |
1 |
44.00 |
4684********2681 |
032602 |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1116.98 |
| 21 |
MasterCard |
1015.09 |
| 60 |
Visa |
3245.62 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5411.69 |