Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
193820 |
03/01/14 |
| ANDERSON, MICHAEL |
T7-63075 |
1 |
34.00 |
5196********9759 |
007044 |
03/01/14 |
| ANDREWS, CODY |
T7-12063 |
1 |
34.00 |
5576********8810 |
000345 |
03/01/14 |
| BAILEY, ROBERT |
T7-62229 |
1 |
29.99 |
4313********0771 |
035995 |
03/01/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
371347 |
03/01/14 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
85.00 |
4737********4423 |
125868 |
03/01/14 |
| BARNES, CARSON |
T7-12061 |
1 |
39.99 |
5438********7825 |
H78015 |
03/01/14 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
08054G |
03/01/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
03594Z |
03/01/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H77405 |
03/01/14 |
| BOBO, JONATHAN |
T7-63162 |
1 |
40.00 |
4737********6281 |
294499 |
03/01/14 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
000709 |
03/01/14 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
486875 |
03/01/14 |
| BROWN, GENA |
T7-63164 |
1 |
44.00 |
4264********2512 |
035923 |
03/01/14 |
| BUCK, BRANDON |
T7-63039 |
1 |
49.00 |
4737********6555 |
194275 |
03/01/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
08083B |
03/01/14 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
08032B |
03/01/14 |
| CAMPOS, MARIA |
T7-54189 |
1 |
34.00 |
4356********5699 |
163896 |
03/01/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00133R |
03/01/14 |
| CLANTON, BRYAN |
T7-62256 |
1 |
185.10 |
5240********9992 |
08069B |
03/01/14 |
| COKER, DEBORAH |
T7-COKER |
1 |
95.00 |
6011********9359 |
00147R |
03/01/14 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
254627 |
03/01/14 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
701093 |
03/01/14 |
| CORBIN, TAQAWNA |
T7-50640 |
1 |
49.00 |
4737********2830 |
367411 |
03/01/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
184794 |
03/01/14 |
| COX, CRYSTAL |
T7-57503 |
1 |
34.00 |
4828********6015 |
195370 |
03/01/14 |
| CRISWELL, JONATHAN |
T7-12095 |
1 |
59.00 |
4313********0419 |
035980 |
03/01/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
106862 |
03/01/14 |
| DAVIS, JAMESA |
T7-63114 |
1 |
34.00 |
4744********6224 |
133790 |
03/01/14 |
| DAVIS, RONNIE |
T7-65224 |
1 |
34.00 |
5576********2380 |
006125 |
03/01/14 |
| DE MELO, KAROENE |
T7-50524 |
1 |
25.00 |
4744********0321 |
123394 |
03/01/14 |
| DELUZIO, GREG |
T7-56246 |
1 |
34.00 |
4313********9634 |
035920 |
03/01/14 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
11E317 |
03/01/14 |
| DONALD, KRISTY |
T7-63001 |
1 |
110.00 |
4684********3965 |
486876 |
03/01/14 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
44.99 |
4358********2088 |
073935 |
03/01/14 |
| ETHERIDGE, JOYNITA |
T7-48680 |
1 |
34.00 |
4306********3871 |
083931 |
03/01/14 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
157989 |
03/01/14 |
| EVANS, WILLIAM |
T7-65348 |
1 |
49.00 |
4120********1113 |
001977 |
03/01/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********8204 |
08068Z |
03/01/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
003488 |
03/01/14 |
| FLATT, CHRISTY |
T7-40719 |
1 |
110.00 |
5109********1489 |
H85008 |
03/01/14 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
486877 |
03/01/14 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
462149 |
03/01/14 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
08028B |
03/01/14 |
| GROOVER, SCOTT |
T7-65290 |
1 |
25.00 |
4159********3369 |
045969 |
03/01/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H77391 |
03/01/14 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
113999 |
03/01/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********6246 |
84395Z |
03/01/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
167284 |
03/01/14 |
| HEAD, RANDAL |
T7-62672 |
1 |
34.00 |
4494********9106 |
11E317 |
03/01/14 |
| HENSON, ASHLEY |
T7-62621 |
1 |
73.00 |
4128********1986 |
25380C |
03/01/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
124249 |
03/01/14 |
| JOHNSON, JOHNNY |
T7-45754 |
1 |
49.99 |
4684********5498 |
486880 |
03/01/14 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
08076C |
03/01/14 |
| KIM, CHANG |
T7-63078 |
1 |
29.99 |
5178********9805 |
08611Z |
03/01/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
182894 |
03/01/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
159732 |
03/01/14 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
449912 |
03/01/14 |
| LEE, GLENN |
T7-57574 |
1 |
54.99 |
3712*******1001 |
171697 |
03/01/14 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
486892 |
03/01/14 |
| LOPEZ, VIRGINIA |
T7-65333 |
1 |
34.00 |
4159********6830 |
094452 |
03/01/14 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
001652 |
03/01/14 |
| LUNGRILAY, SINGTHONG |
T7-12043 |
1 |
29.00 |
4737********0767 |
127589 |
03/01/14 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
113159 |
03/01/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
103965 |
03/01/14 |
| MARTIN, BRIANA |
T7-63128 |
1 |
34.00 |
4737********0645 |
449915 |
03/01/14 |
| MCCARTY, JOSEPH |
T7-12004 |
1 |
40.00 |
4684********8962 |
486881 |
03/01/14 |
| MCCLURE, JAMES |
T7-62230 |
1 |
34.00 |
4494********1406 |
11E315 |
03/01/14 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
083831 |
03/01/14 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
11E315 |
03/01/14 |
| NEAL, MAJOR |
T7-56396 |
1 |
29.99 |
4264********2775 |
035949 |
03/01/14 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
163797 |
03/01/14 |
| NORRIS, DARREN |
T7-12571 |
1 |
189.10 |
4011********8119 |
083831 |
03/01/14 |
| O NEAL, PATRICIA |
T7-65217 |
1 |
34.00 |
4803********5908 |
717340 |
03/01/14 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
04507Z |
03/01/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
188777 |
03/01/14 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
531174 |
03/01/14 |
| PATEL, ANKUR |
T7-63165 |
1 |
54.99 |
3712*******3045 |
130366 |
03/01/14 |
| PATEL, CHITRANG |
T7-63169 |
1 |
34.00 |
4744********6016 |
133096 |
03/01/14 |
| PATEL, DEEP |
T7-33519 |
1 |
29.99 |
4159********6407 |
094416 |
03/01/14 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
08012C |
03/01/14 |
| PATEL, SMIT |
T7-65389 |
1 |
34.00 |
3712*******2022 |
135151 |
03/01/14 |
| PATRE, PRABHUDEN |
T7-4444444444 |
1 |
24.99 |
5466********4716 |
84895Z |
03/01/14 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********9722 |
321663 |
03/01/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
144609 |
03/01/14 |
| PRITCHARD, ADAM |
T7-63144 |
1 |
34.00 |
4266********3196 |
08042A |
03/01/14 |
| RAKESTRAW, MACIE |
T7-12030 |
1 |
29.00 |
4266********8178 |
08045B |
03/01/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
147841 |
03/01/14 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
143591 |
03/01/14 |
| ROBILLO, WINSTON |
T7-65395 |
1 |
95.00 |
4147********0465 |
701093 |
03/01/14 |
| SCOGGINS, RACHEL |
T7-58663 |
1 |
59.00 |
4744********7173 |
144502 |
03/01/14 |
| SEIGLER, KYLE |
T7-56244 |
1 |
34.00 |
5178********9344 |
08069Z |
03/01/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
08023Z |
03/01/14 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
08031C |
03/01/14 |
| SHURLING, CARMAN |
T7-65264 |
1 |
25.00 |
4388********9410 |
01219D |
03/01/14 |
| SHURLING, SUMMER |
T7-43894 |
1 |
25.00 |
4684********5919 |
486882 |
03/01/14 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
154184 |
03/01/14 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********0537 |
033908 |
03/01/14 |
| STONE, MATT |
T7-56289 |
1 |
34.00 |
3717*******1004 |
160147 |
03/01/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
08043Z |
03/01/14 |
| TAYLOR, TIM |
T7-62295 |
1 |
34.00 |
5178********0510 |
08074B |
03/01/14 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2571 |
006959 |
03/01/14 |
| TOBER, MELISSA |
T7-58655 |
1 |
34.00 |
3797*******1013 |
108710 |
03/01/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
143047 |
03/01/14 |
| TRICE, KORY |
T7-12085 |
1 |
35.00 |
4684********9359 |
486891 |
03/01/14 |
| VALIMONT, DANIELLE |
T7-48637 |
1 |
34.00 |
5465********6003 |
H77392 |
03/01/14 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********5086 |
701093 |
03/01/14 |
| WATKINS, JAMES |
T7-63193 |
1 |
34.00 |
4306********1157 |
001984 |
03/01/14 |
| WELCH, NED |
T7-57545 |
1 |
89.00 |
4802********1218 |
086123 |
03/01/14 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5014 |
293667 |
03/01/14 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00139Z |
03/01/14 |
| WHITE, STANLEY |
T7-65325 |
1 |
44.00 |
4736********9017 |
080549 |
03/01/14 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
796248 |
03/01/14 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
117554 |
03/01/14 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
997480 |
03/01/14 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
21196B |
03/01/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
181876 |
03/01/14 |
| YODER, DEONNA |
T7-63145 |
1 |
44.00 |
4684********2681 |
486879 |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1116.98 |
| 26 |
MasterCard |
1258.07 |
| 68 |
Visa |
3828.71 |
| 2 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6332.76 |