Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
160280 |
08/01/14 |
| ANDREWS, CODY |
T7-12063 |
1 |
34.00 |
5576********8810 |
009178 |
08/01/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
350513 |
08/01/14 |
| BAPTISTE, JENNIFER |
T7-13021 |
1 |
29.00 |
5178********6442 |
03007Z |
08/01/14 |
| BEDDINGFIELD, VICKI |
T7-62289 |
1 |
49.00 |
4246********3966 |
03009G |
08/01/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
03515Z |
08/01/14 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
03028B |
08/01/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H66572 |
08/01/14 |
| BLACKLEDGE, DEANNA |
T7-13060 |
1 |
44.00 |
5109********9892 |
H67536 |
08/01/14 |
| BLOUNT, JONI |
T7-13534 |
1 |
95.00 |
4640********2259 |
03032B |
08/01/14 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
29.00 |
5536********3418 |
001372 |
08/01/14 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
190025 |
08/01/14 |
| BROWN, GENA |
T7-63164 |
1 |
114.00 |
4264********8595 |
035157 |
08/01/14 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4737********0953 |
963096 |
08/01/14 |
| BUCK, BRANDON |
T7-63039 |
1 |
49.00 |
4737********6555 |
065411 |
08/01/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
03051B |
08/01/14 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
01786B |
08/01/14 |
| CAMPOS, MARIA |
T7-62645 |
1 |
34.00 |
5275********0634 |
103711 |
08/01/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00107R |
08/01/14 |
| CLANTON, BRYAN |
T7-62256 |
1 |
185.10 |
5240********9992 |
03007Z |
08/01/14 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
334407 |
08/01/14 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
601003 |
08/01/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
126314 |
08/01/14 |
| CRISWELL, JONATHAN |
T7-12095 |
1 |
59.00 |
4313********9270 |
035032 |
08/01/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
101321 |
08/01/14 |
| DAVIS, RONNIE |
T7-65224 |
1 |
34.00 |
5576********2380 |
001392 |
08/01/14 |
| DE MELO, KAROENE |
T7-06604 |
1 |
25.00 |
4744********0321 |
133116 |
08/01/14 |
| DINGLER, KATHY |
T7-39686 |
1 |
25.00 |
5466********4163 |
03503Z |
08/01/14 |
| DONALD, KRISTY |
T7-63001 |
1 |
95.00 |
4684********3965 |
190029 |
08/01/14 |
| DUNN, CLINT |
T7-65255 |
1 |
104.00 |
4271********9806 |
104024 |
08/01/14 |
| ELLERBEE, SHAREKA |
T7-13090 |
1 |
110.00 |
4737********9778 |
962706 |
08/01/14 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********3122 |
123112 |
08/01/14 |
| EVANS, TINA |
T7-65229 |
1 |
40.00 |
4737********3245 |
123335 |
08/01/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********5650 |
03001Z |
08/01/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
003892 |
08/01/14 |
| FLATT, CHRISTY |
T7-50584 |
1 |
49.00 |
5109********1489 |
H68034 |
08/01/14 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
190026 |
08/01/14 |
| GONZALES, CARLOS |
T7-62625 |
1 |
34.00 |
5262********6846 |
656932 |
08/01/14 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
01786B |
08/01/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H66517 |
08/01/14 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
HHCOC6 |
08/01/14 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
193519 |
08/01/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
18051Z |
08/01/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
162036 |
08/01/14 |
| HEAD, RANDAL |
T7-62672 |
1 |
84.00 |
4494********9106 |
706661 |
08/01/14 |
| HENSON, ASHLEY |
T7-62621 |
1 |
73.00 |
4128********8607 |
07561C |
08/01/14 |
| HICKS, KEN |
T7-65329 |
1 |
180.50 |
4294********6134 |
103028 |
08/01/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
140037 |
08/01/14 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
030163 |
08/01/14 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001518 |
08/01/14 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
03002C |
08/01/14 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
03012C |
08/01/14 |
| KELLEY, CHARLES |
T7-63182 |
1 |
49.00 |
5490********2297 |
03500Z |
08/01/14 |
| KIM, CHANG |
T7-63078 |
1 |
29.99 |
5178********9805 |
03038Z |
08/01/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
128241 |
08/01/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
115764 |
08/01/14 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
160278 |
08/01/14 |
| LANGFORD, CLARISSA |
T7-13547 |
1 |
44.00 |
4000********8853 |
686280 |
08/01/14 |
| LEE, GLENN |
T7-57574 |
1 |
44.99 |
3712*******1001 |
148237 |
08/01/14 |
| LILES, KEVIN |
T7-31604 |
1 |
34.00 |
4684********3470 |
190031 |
08/01/14 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
001632 |
08/01/14 |
| MALNAR, LARRY |
T7-65298 |
1 |
34.00 |
3728*******3001 |
150779 |
08/01/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
105403 |
08/01/14 |
| MCCALL, ELIZABETH |
T7-13005 |
1 |
39.00 |
5332********0002 |
HHCOA0 |
08/01/14 |
| MCCLURE, JAMES |
T7-62230 |
1 |
34.00 |
4494********1406 |
706663 |
08/01/14 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
072906 |
08/01/14 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
706660 |
08/01/14 |
| NELSON, ADAM |
T7-12037 |
1 |
34.00 |
4737********3188 |
324709 |
08/01/14 |
| NORRIS, DARREN |
T7-12571 |
1 |
49.00 |
4011********8119 |
072906 |
08/01/14 |
| O NEAL, PATRICIA |
T7-65217 |
1 |
34.00 |
4803********5908 |
Z36369 |
08/01/14 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
03510Z |
08/01/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
198411 |
08/01/14 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********5818 |
527061 |
08/01/14 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
03005C |
08/01/14 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
186213 |
08/01/14 |
| PATEL, SMIT |
T7-65389 |
1 |
49.00 |
3712*******2022 |
115122 |
08/01/14 |
| PATRE, PRABHUDEN |
T7-13042 |
1 |
34.00 |
5466********4716 |
17982Z |
08/01/14 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********9722 |
124976 |
08/01/14 |
| POWELL, DIANE |
T7-12028 |
1 |
44.00 |
4737********7531 |
006115 |
08/01/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
181000 |
08/01/14 |
| PRITCHARD, ADAM |
T7-63144 |
1 |
34.00 |
4266********3196 |
03037A |
08/01/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
105122 |
08/01/14 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
133917 |
08/01/14 |
| ROBILLO, WINSTON |
T7-65395 |
1 |
95.00 |
4147********0465 |
601003 |
08/01/14 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
95.00 |
4186********9493 |
601003 |
08/01/14 |
| SCHULTZ, BJ |
T7-48628 |
1 |
34.00 |
4755********0622 |
072906 |
08/01/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
03000A |
08/01/14 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
03010C |
08/01/14 |
| SHURLING, ALAN |
T7-13663 |
1 |
34.00 |
4684********6654 |
190023 |
08/01/14 |
| SHURLING, SUMMER |
T7-65267 |
1 |
25.00 |
4684********5919 |
809785 |
08/01/14 |
| STANLEY, JIM |
T7-13513 |
1 |
49.00 |
5466********0293 |
83886Z |
08/01/14 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
003107 |
08/01/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
03007Z |
08/01/14 |
| TALLEY, JASMINE |
T7-13020 |
1 |
34.00 |
4347********5558 |
093007 |
08/01/14 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
000111 |
08/01/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
196994 |
08/01/14 |
| TRICE, KORY |
T7-12085 |
1 |
35.00 |
4684********9359 |
190030 |
08/01/14 |
| VALIMONT, DANIELLE |
T7-45505 |
1 |
34.00 |
5465********6003 |
H66518 |
08/01/14 |
| WASHINGTON, RACHEL |
T7-13036 |
1 |
49.00 |
4499********5483 |
073012 |
08/01/14 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
187481 |
08/01/14 |
| WATSON, BRANDON |
T7-45514 |
1 |
25.00 |
4684********2829 |
190024 |
08/01/14 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00128Z |
08/01/14 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
344623 |
08/01/14 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
143656 |
08/01/14 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
124971 |
08/01/14 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
07548B |
08/01/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
103970 |
08/01/14 |
| YODER, DEONNA |
T7-63145 |
1 |
44.00 |
4684********2681 |
190027 |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
928.98 |
| 30 |
MasterCard |
1312.09 |
| 58 |
Visa |
3606.65 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5881.72 |