Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
371491 |
06/01/14 |
| ANDREWS, CODY |
T7-12063 |
1 |
34.00 |
5576********8810 |
009198 |
06/01/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
358818 |
06/01/14 |
| BAPTISTE, JENNIFER |
T7-13021 |
1 |
29.00 |
5178********6442 |
02164Z |
06/01/14 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
8.50 |
4737********4423 |
040637 |
06/01/14 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
02137G |
06/01/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
01542Z |
06/01/14 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
02187B |
06/01/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H74875 |
06/01/14 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
002577 |
06/01/14 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
153779 |
06/01/14 |
| BRIDGES, TODD |
T7-13640 |
1 |
223.25 |
4011********1051 |
081231 |
06/01/14 |
| BROWN, GENA |
T7-63164 |
1 |
95.00 |
4264********8595 |
015454 |
06/01/14 |
| BUCK, BRANDON |
T7-63039 |
1 |
49.00 |
4737********6555 |
234567 |
06/01/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
02135B |
06/01/14 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
02127B |
06/01/14 |
| CAMPOS, MARIA |
T7-62645 |
1 |
34.00 |
5275********0634 |
171541 |
06/01/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00164R |
06/01/14 |
| CLANTON, BRYAN |
T7-62256 |
1 |
185.10 |
5240********9992 |
02142Z |
06/01/14 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
205494 |
06/01/14 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
701041 |
06/01/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
183731 |
06/01/14 |
| CRISWELL, JONATHAN |
T7-12095 |
1 |
59.00 |
4313********0419 |
015479 |
06/01/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
142208 |
06/01/14 |
| DAVIS, RONNIE |
T7-65224 |
1 |
34.00 |
5576********2380 |
001030 |
06/01/14 |
| DE MELO, KAROENE |
T7-50524 |
1 |
25.00 |
4744********0321 |
191049 |
06/01/14 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
8B190D |
06/01/14 |
| DINGLER, KATHY |
T7-39686 |
1 |
25.00 |
5466********8566 |
01544Z |
06/01/14 |
| DONALD, KRISTY |
T7-63001 |
1 |
95.00 |
4684********3965 |
153783 |
06/01/14 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********2259 |
02120J |
06/01/14 |
| ELLERBEE, SHAREKA |
T7-13090 |
1 |
95.00 |
4737********9778 |
257702 |
06/01/14 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********3122 |
161542 |
06/01/14 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
120181 |
06/01/14 |
| EVANS, TINA |
T7-65229 |
1 |
40.00 |
4737********3245 |
039642 |
06/01/14 |
| EVANS, WILLIAM |
T7-65348 |
1 |
49.00 |
4120********1113 |
001003 |
06/01/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********5650 |
02189Z |
06/01/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
009199 |
06/01/14 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
153782 |
06/01/14 |
| GONZALES, CARLOS |
T7-62625 |
1 |
89.00 |
5262********6846 |
095761 |
06/01/14 |
| GOSS, JOSHUA |
T7-12039 |
1 |
29.99 |
4011********6305 |
081231 |
06/01/14 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
02142B |
06/01/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H74861 |
06/01/14 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
C3M8NI |
06/01/14 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
171448 |
06/01/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
51484Z |
06/01/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
188739 |
06/01/14 |
| HEAD, RANDAL |
T7-62672 |
1 |
34.00 |
4494********9106 |
8B190D |
06/01/14 |
| HENSON, ASHLEY |
T7-62621 |
1 |
73.00 |
4128********4425 |
89624C |
06/01/14 |
| HICKS, KEN |
T7-65329 |
1 |
180.50 |
4294********6134 |
038057 |
06/01/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
168912 |
06/01/14 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
021537 |
06/01/14 |
| JOHNSON, RUSTY |
T7-13016 |
1 |
29.00 |
4684********4058 |
153778 |
06/01/14 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
02167C |
06/01/14 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
02173C |
06/01/14 |
| KELLEY, CHARLES |
T7-63182 |
1 |
49.00 |
5490********2297 |
01546Z |
06/01/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
124305 |
06/01/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
144030 |
06/01/14 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
455104 |
06/01/14 |
| LEE, GLENN |
T7-57574 |
1 |
44.99 |
3712*******1001 |
164314 |
06/01/14 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
153781 |
06/01/14 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
001998 |
06/01/14 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
169054 |
06/01/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
120467 |
06/01/14 |
| MCCLURE, JAMES |
T7-62230 |
1 |
34.00 |
4494********1406 |
8B190B |
06/01/14 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
081229 |
06/01/14 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
8B190C |
06/01/14 |
| NASEER, MUHAMMED |
T7-12055 |
1 |
29.00 |
5115********7698 |
551479 |
06/01/14 |
| NELSON, ADAM |
T7-12037 |
1 |
34.00 |
4737********3188 |
042085 |
06/01/14 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
161443 |
06/01/14 |
| NORRIS, DARREN |
T7-12571 |
1 |
49.00 |
4011********8119 |
081230 |
06/01/14 |
| O NEAL, PATRICIA |
T7-65217 |
1 |
34.00 |
4803********5908 |
633914 |
06/01/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
174735 |
06/01/14 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
529644 |
06/01/14 |
| PATEL, ANKUR |
T7-63165 |
1 |
54.99 |
3712*******3045 |
196379 |
06/01/14 |
| PATEL, DEEP |
T7-33519 |
1 |
29.99 |
4159********6407 |
040303 |
06/01/14 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
02109C |
06/01/14 |
| PATEL, SMIT |
T7-65389 |
1 |
34.00 |
3712*******2022 |
169022 |
06/01/14 |
| PATRE, PRABHUDEN |
T7-13042 |
1 |
34.00 |
5466********4716 |
51122Z |
06/01/14 |
| PEEK, DEWEY |
T7-10310 |
1 |
29.00 |
6011********0598 |
00150R |
06/01/14 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********9722 |
168980 |
06/01/14 |
| POWELL, DIANE |
T7-12028 |
1 |
44.00 |
4737********7531 |
458160 |
06/01/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
121025 |
06/01/14 |
| PRITCHARD, ADAM |
T7-63144 |
1 |
34.00 |
4266********3196 |
02155A |
06/01/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
162953 |
06/01/14 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
111346 |
06/01/14 |
| ROBILLO, WINSTON |
T7-65395 |
1 |
95.00 |
4147********0465 |
701041 |
06/01/14 |
| SCHULTZ, BJ |
T7-48628 |
1 |
34.00 |
4755********0622 |
081231 |
06/01/14 |
| SCOTT, JUSTIN |
T7-13008 |
1 |
44.00 |
4000********0068 |
147686 |
06/01/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
02168Z |
06/01/14 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
02116C |
06/01/14 |
| SHURLING, ALAN |
T7-13663 |
1 |
34.00 |
4684********6654 |
153780 |
06/01/14 |
| SHURLING, SUMMER |
T7-65267 |
1 |
25.00 |
4684********5919 |
153784 |
06/01/14 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
184281 |
06/01/14 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
051408 |
06/01/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
02136Z |
06/01/14 |
| TALLEY, JASMINE |
T7-13020 |
1 |
34.00 |
4347********5558 |
051408 |
06/01/14 |
| TOBORG, BARBARA |
T7-33512 |
1 |
34.00 |
4159********5148 |
058429 |
06/01/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
168502 |
06/01/14 |
| TRICE, KORY |
T7-12085 |
1 |
35.00 |
4684********9359 |
153777 |
06/01/14 |
| VALIMONT, DANIELLE |
T7-45505 |
1 |
34.00 |
5465********6003 |
H74862 |
06/01/14 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********5086 |
701041 |
06/01/14 |
| WASHINGTON, RACHEL |
T7-13036 |
1 |
49.00 |
4499********5483 |
081334 |
06/01/14 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00167Z |
06/01/14 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
497309 |
06/01/14 |
| WILLIAMSON, TRAVIS |
T7-62688 |
1 |
34.00 |
3728*******3006 |
191936 |
06/01/14 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
236774 |
06/01/14 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
89707B |
06/01/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
129572 |
06/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1038.98 |
| 26 |
MasterCard |
1099.10 |
| 60 |
Visa |
3701.89 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5902.97 |