Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
676089 |
07/01/14 |
| ANDREWS, CODY |
T7-12063 |
1 |
34.00 |
5576********8810 |
005267 |
07/01/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
349932 |
07/01/14 |
| BAPTISTE, JENNIFER |
T7-13021 |
1 |
29.00 |
5178********6442 |
05643Z |
07/01/14 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
170.50 |
4246********3966 |
05641G |
07/01/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
02554Z |
07/01/14 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
05637B |
07/01/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H65991 |
07/01/14 |
| BLACKLEDGE, DEANNA |
T7-13060 |
1 |
44.00 |
5109********9892 |
H66998 |
07/01/14 |
| BOBO, JONATHAN |
T7-63162 |
1 |
40.00 |
4737********6281 |
676099 |
07/01/14 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
000265 |
07/01/14 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
161099 |
07/01/14 |
| BRIDGES, TODD |
T7-13640 |
1 |
223.25 |
4011********1051 |
072335 |
07/01/14 |
| BROWN, GENA |
T7-63164 |
1 |
95.00 |
4264********8595 |
025504 |
07/01/14 |
| BUCK, BRANDON |
T7-63039 |
1 |
49.00 |
4737********6555 |
588630 |
07/01/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
05662B |
07/01/14 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
05610B |
07/01/14 |
| CAMPOS, MARIA |
T7-62645 |
1 |
34.00 |
5275********0634 |
102452 |
07/01/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00102R |
07/01/14 |
| CLANTON, BRYAN |
T7-62256 |
1 |
185.10 |
5240********9992 |
05634Z |
07/01/14 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
217142 |
07/01/14 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
601052 |
07/01/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
185615 |
07/01/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
123283 |
07/01/14 |
| DAVIS, RONNIE |
T7-65224 |
1 |
34.00 |
5576********2380 |
001937 |
07/01/14 |
| DE MELO, KAROENE |
T7-06604 |
1 |
25.00 |
4744********0321 |
122958 |
07/01/14 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
607735 |
07/01/14 |
| DINGLER, KATHY |
T7-39686 |
1 |
25.00 |
5466********8566 |
02555Z |
07/01/14 |
| DONALD, KRISTY |
T7-63001 |
1 |
95.00 |
4684********3965 |
161102 |
07/01/14 |
| ELLERBEE, SHAREKA |
T7-13090 |
1 |
95.00 |
4737********9778 |
675158 |
07/01/14 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********3122 |
132759 |
07/01/14 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
106136 |
07/01/14 |
| EVANS, TINA |
T7-65229 |
1 |
40.00 |
4737********3245 |
542902 |
07/01/14 |
| EVANS, WILLIAM |
T7-65348 |
1 |
49.00 |
4120********1113 |
001872 |
07/01/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********5650 |
05618Z |
07/01/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
002296 |
07/01/14 |
| FLATT, CHRISTY |
T7-50584 |
1 |
34.00 |
5109********1489 |
H65993 |
07/01/14 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
161103 |
07/01/14 |
| GAYDEN, KIMBERLY |
T7-13661 |
1 |
34.00 |
4737********0755 |
674331 |
07/01/14 |
| GONZALES, CARLOS |
T7-62625 |
1 |
34.00 |
5262********6846 |
926490 |
07/01/14 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
05615B |
07/01/14 |
| GROOVER, SCOTT |
T7-65290 |
1 |
25.00 |
4159********3369 |
083565 |
07/01/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H65978 |
07/01/14 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
EJBYAD |
07/01/14 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
192758 |
07/01/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
13241Z |
07/01/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
152798 |
07/01/14 |
| HEAD, RANDAL |
T7-62672 |
1 |
34.00 |
4494********9106 |
607733 |
07/01/14 |
| HENSON, ASHLEY |
T7-62621 |
1 |
73.00 |
4128********4425 |
68115C |
07/01/14 |
| HICKS, KEN |
T7-65329 |
1 |
180.50 |
4294********6134 |
119050 |
07/01/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
159506 |
07/01/14 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
056172 |
07/01/14 |
| JOHNSON, RUSTY |
T7-13016 |
1 |
44.00 |
4684********4058 |
161100 |
07/01/14 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
05627C |
07/01/14 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
05619C |
07/01/14 |
| KELLEY, CHARLES |
T7-63182 |
1 |
49.00 |
5490********2297 |
02555Z |
07/01/14 |
| KIM, CHANG |
T7-63078 |
1 |
29.99 |
5178********9805 |
05655Z |
07/01/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
158123 |
07/01/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
165636 |
07/01/14 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
542903 |
07/01/14 |
| LEE, GLENN |
T7-57574 |
1 |
44.99 |
3712*******1001 |
104632 |
07/01/14 |
| LILES, KEVIN |
T7-62233 |
1 |
34.00 |
4684********3470 |
161097 |
07/01/14 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
001879 |
07/01/14 |
| MALNAR, LARRY |
T7-6604 |
1 |
34.00 |
3728*******3001 |
139533 |
07/01/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
129889 |
07/01/14 |
| MCCLURE, JAMES |
T7-62230 |
1 |
34.00 |
4494********1406 |
607734 |
07/01/14 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
072336 |
07/01/14 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
607736 |
07/01/14 |
| NELSON, ADAM |
T7-12037 |
1 |
34.00 |
4737********3188 |
676096 |
07/01/14 |
| NEVILLE, MILES |
T7-30844 |
1 |
32.00 |
4744********3000 |
182652 |
07/01/14 |
| NORRIS, DARREN |
T7-12571 |
1 |
49.00 |
4011********8119 |
072335 |
07/01/14 |
| O NEAL, PATRICIA |
T7-65217 |
1 |
34.00 |
4803********5908 |
262272 |
07/01/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
107288 |
07/01/14 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
526722 |
07/01/14 |
| PATEL, ANKUR |
T7-63165 |
1 |
54.99 |
3712*******3045 |
163746 |
07/01/14 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
05616C |
07/01/14 |
| PATEL, SMIT |
T7-65389 |
1 |
34.00 |
3712*******2022 |
117838 |
07/01/14 |
| PATRE, PRABHUDEN |
T7-13042 |
1 |
34.00 |
5466********4716 |
13408Z |
07/01/14 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********9722 |
742437 |
07/01/14 |
| POWELL, DIANE |
T7-12028 |
1 |
44.00 |
4737********7531 |
676095 |
07/01/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
161401 |
07/01/14 |
| PRITCHARD, ADAM |
T7-63144 |
1 |
34.00 |
4266********3196 |
05598A |
07/01/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
126865 |
07/01/14 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
132655 |
07/01/14 |
| ROBILLO, WINSTON |
T7-65395 |
1 |
95.00 |
4147********0465 |
601052 |
07/01/14 |
| SCHULTZ, BJ |
T7-48628 |
1 |
34.00 |
4755********0622 |
072336 |
07/01/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
5401********4101 |
05629Z |
07/01/14 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
05594C |
07/01/14 |
| SHURLING, ALAN |
T7-13663 |
1 |
34.00 |
4684********6654 |
161104 |
07/01/14 |
| SHURLING, SUMMER |
T7-65267 |
1 |
25.00 |
4684********5919 |
161105 |
07/01/14 |
| SKIPPER, JERRY |
T7-13504 |
1 |
49.00 |
4494********3200 |
607732 |
07/01/14 |
| STANLEY, JIM |
T7-13513 |
1 |
49.00 |
5466********0293 |
86477Z |
07/01/14 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
197873 |
07/01/14 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
092507 |
07/01/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
05638Z |
07/01/14 |
| TALLEY, JASMINE |
T7-13020 |
1 |
34.00 |
4347********5558 |
012507 |
07/01/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
138709 |
07/01/14 |
| TRICE, KORY |
T7-12085 |
1 |
35.00 |
4684********9359 |
161096 |
07/01/14 |
| VALIMONT, DANIELLE |
T7-45505 |
1 |
34.00 |
5465********6003 |
H65978 |
07/01/14 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********5086 |
601052 |
07/01/14 |
| WASHINGTON, RACHEL |
T7-13036 |
1 |
49.00 |
4499********5483 |
072442 |
07/01/14 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
123576 |
07/01/14 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
418442 |
07/01/14 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
132727 |
07/01/14 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
787625 |
07/01/14 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
68282B |
07/01/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
161357 |
07/01/14 |
| WYNN, KRISTAN |
T7-13662 |
1 |
34.00 |
5445********3318 |
023321 |
07/01/14 |
| YODER, DEONNA |
T7-63145 |
1 |
44.00 |
4684********2681 |
161101 |
07/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1097.98 |
| 28 |
MasterCard |
1138.09 |
| 59 |
Visa |
3703.41 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5973.48 |