Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
543354 |
10/01/14 |
| ANDREWS, CODY |
T7-12063 |
1 |
34.00 |
5576********8810 |
000490 |
10/01/14 |
| ASKEW, DELLA |
T7-19005 |
1 |
89.00 |
4011********8687 |
01343D |
10/01/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
350457 |
10/01/14 |
| BAPTISTE, JENNIFER |
T7-13021 |
1 |
29.00 |
5178********6442 |
01374Z |
10/01/14 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
95.00 |
4000********3897 |
674699 |
10/01/14 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********6784 |
01396G |
10/01/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
03508Z |
10/01/14 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
01376B |
10/01/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
34.00 |
5109********9566 |
H66517 |
10/01/14 |
| BLACKLEDGE, DEANNA |
T7-13060 |
1 |
44.00 |
5109********9892 |
H67522 |
10/01/14 |
| BLOUNT, JONI |
T7-13534 |
1 |
95.00 |
4640********2259 |
01348B |
10/01/14 |
| BROWN, GENA |
T7-63164 |
1 |
114.00 |
4264********8595 |
035032 |
10/01/14 |
| BROWN-GEORGES, TEESIA |
T7-54089 |
1 |
34.00 |
4737********0953 |
392424 |
10/01/14 |
| BUCK, BRANDON |
T7-63039 |
1 |
49.00 |
4737********6555 |
392426 |
10/01/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
01385B |
10/01/14 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
01370B |
10/01/14 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
133905 |
10/01/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00148R |
10/01/14 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
5192********7433 |
315900 |
10/01/14 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
601003 |
10/01/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
182065 |
10/01/14 |
| CRISWELL, JONATHAN |
T7-12095 |
1 |
59.00 |
4313********9270 |
035048 |
10/01/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
126514 |
10/01/14 |
| DAVIS, RONNIE |
T7-65224 |
1 |
34.00 |
5576********2380 |
005803 |
10/01/14 |
| DE MELO, KAROENE |
T7-06604 |
1 |
40.00 |
4744********0321 |
153601 |
10/01/14 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
902830 |
10/01/14 |
| DINGLER, KATHY |
T7-39686 |
1 |
25.00 |
5466********4163 |
03509Z |
10/01/14 |
| DONALD, KRISTY |
T7-63001 |
1 |
95.00 |
4684********3965 |
251342 |
10/01/14 |
| DUNN, CLINT |
T7-65255 |
1 |
104.00 |
4271********9806 |
110082 |
10/01/14 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
54.99 |
4358********2088 |
063045 |
10/01/14 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********3122 |
123803 |
10/01/14 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
186110 |
10/01/14 |
| EVANS, WILLIAM |
T7-65348 |
1 |
49.00 |
4120********7691 |
001490 |
10/01/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********5650 |
01385Z |
10/01/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********5533 |
002100 |
10/01/14 |
| FLATT, CHRISTY |
T7-50584 |
1 |
49.00 |
5109********1489 |
H68018 |
10/01/14 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
34.00 |
3767*******2009 |
186394 |
10/01/14 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
251339 |
10/01/14 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
01341B |
10/01/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H66503 |
10/01/14 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
N5DXED |
10/01/14 |
| HAMMOND, DAVID |
T7-50619 |
1 |
127.00 |
4802********0095 |
014122 |
10/01/14 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
183907 |
10/01/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
97231Z |
10/01/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
119860 |
10/01/14 |
| HEAD, RANDAL |
T7-62672 |
1 |
79.00 |
4494********9106 |
902831 |
10/01/14 |
| HENSON, ASHLEY |
T7-62621 |
1 |
73.00 |
4128********8607 |
07725C |
10/01/14 |
| HICKS, KEN |
T7-65329 |
1 |
180.50 |
4294********6134 |
110058 |
10/01/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******3000 |
147443 |
10/01/14 |
| HILL, BRIAN |
T7-13565 |
1 |
59.00 |
4737********3873 |
451632 |
10/01/14 |
| HOUGH, ROBERT |
T7-19022 |
1 |
49.00 |
4011********7513 |
073041 |
10/01/14 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
014020 |
10/01/14 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001240 |
10/01/14 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
01386C |
10/01/14 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
01372C |
10/01/14 |
| KELLEY, CHARLES |
T7-63182 |
1 |
49.00 |
5490********2297 |
03502Z |
10/01/14 |
| KIM, CHANG |
T7-63078 |
1 |
29.99 |
5178********9805 |
01393Z |
10/01/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
146800 |
10/01/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
184368 |
10/01/14 |
| KNOWLES, RACHEL |
T7-12092 |
1 |
180.00 |
4128********6137 |
07711B |
10/01/14 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
628326 |
10/01/14 |
| LEE, GLENN |
T7-57574 |
1 |
44.99 |
3712*******1001 |
132147 |
10/01/14 |
| LILES, KEVIN |
T7-31604 |
1 |
89.00 |
4684********3470 |
251337 |
10/01/14 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
001230 |
10/01/14 |
| MALNAR, LARRY |
T7-65298 |
1 |
34.00 |
3728*******3001 |
134505 |
10/01/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
187135 |
10/01/14 |
| MARTIN, KAYLAN |
T7-13572 |
1 |
34.00 |
4755********5353 |
073040 |
10/01/14 |
| MCCLURE, JAMES |
T7-62230 |
1 |
34.00 |
4494********1406 |
902832 |
10/01/14 |
| MILLSAPS, ELENA |
T7-44882 |
1 |
59.00 |
4755********6142 |
073041 |
10/01/14 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
902833 |
10/01/14 |
| NELSON, ADAM |
T7-13651 |
1 |
34.00 |
4737********3188 |
697776 |
10/01/14 |
| NORRIS, DARREN |
T7-12571 |
1 |
49.00 |
4011********8119 |
073040 |
10/01/14 |
| NORRIS, KAYE |
T7-13573 |
1 |
89.00 |
4147********5859 |
01384D |
10/01/14 |
| O NEAL, PATRICIA |
T7-65217 |
1 |
34.00 |
4803********5908 |
P42550 |
10/01/14 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
03507Z |
10/01/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
163594 |
10/01/14 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
01372C |
10/01/14 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
180411 |
10/01/14 |
| PATEL, SMIT |
T7-65389 |
1 |
49.00 |
3712*******2022 |
108426 |
10/01/14 |
| PATRE, PRABHUDEN |
T7-13042 |
1 |
34.00 |
5466********4716 |
96870Z |
10/01/14 |
| PEEK, DEWEY |
T7-10310 |
1 |
29.00 |
6011********0598 |
00185R |
10/01/14 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********9722 |
602228 |
10/01/14 |
| POWELL, DIANE |
T7-12028 |
1 |
44.00 |
4737********7531 |
448060 |
10/01/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
125731 |
10/01/14 |
| PRITCHARD, ADAM |
T7-63144 |
1 |
34.00 |
4266********3196 |
01386A |
10/01/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
120863 |
10/01/14 |
| RICO, LIZZIE |
T7-13001 |
1 |
34.00 |
4034********9762 |
860105 |
10/01/14 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7869 |
173709 |
10/01/14 |
| ROBILLO, WINSTON |
T7-65395 |
1 |
95.00 |
4147********0465 |
601003 |
10/01/14 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
95.00 |
4186********9493 |
601003 |
10/01/14 |
| SCHULTZ, BJ |
T7-48628 |
1 |
34.00 |
4755********0622 |
073041 |
10/01/14 |
| SEIGLER, KYLE |
T7-13593 |
1 |
34.00 |
4737********7077 |
347393 |
10/01/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
01384A |
10/01/14 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
01369C |
10/01/14 |
| SHURLING, ALAN |
T7-13663 |
1 |
34.00 |
4684********6654 |
251341 |
10/01/14 |
| SHURLING, SUMMER |
T7-65267 |
1 |
25.00 |
4684********5919 |
251340 |
10/01/14 |
| STANLEY, JIM |
T7-13513 |
1 |
49.00 |
5466********0293 |
69893Z |
10/01/14 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
043007 |
10/01/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
01388Z |
10/01/14 |
| TALLEY, JASMINE |
T7-13020 |
1 |
34.00 |
4347********5558 |
053007 |
10/01/14 |
| TERRELL, LARRY |
T7-13591 |
1 |
34.00 |
4833********5168 |
063007 |
10/01/14 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
009291 |
10/01/14 |
| TOBER, MELISSA |
T7-58655 |
1 |
95.00 |
3797*******1019 |
185681 |
10/01/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
117418 |
10/01/14 |
| TRICE, KORY |
T7-12085 |
1 |
35.00 |
4684********9359 |
251338 |
10/01/14 |
| VALIMONT, DANIELLE |
T7-45505 |
1 |
34.00 |
5465********6003 |
H66502 |
10/01/14 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
601003 |
10/01/14 |
| VOTAW, BRANDON |
T7-19017 |
1 |
34.00 |
4833********9648 |
043007 |
10/01/14 |
| WALKER, CARMAR |
T7-41935 |
1 |
34.00 |
4744********6773 |
183401 |
10/01/14 |
| WASHINGTON, RACHEL |
T7-13036 |
1 |
49.00 |
4499********5483 |
072941 |
10/01/14 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
124655 |
10/01/14 |
| WATSON, BRANDON |
T7-45514 |
1 |
25.00 |
4684********2829 |
251343 |
10/01/14 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00199Z |
10/01/14 |
| WILLIAMS, CHRIS GAGE |
T7-63142 |
1 |
34.00 |
4684********2747 |
775670 |
10/01/14 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
316649 |
10/01/14 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
177210 |
10/01/14 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
545289 |
10/01/14 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
07697B |
10/01/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
126265 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1091.98 |
| 26 |
MasterCard |
1039.99 |
| 70 |
Visa |
4396.65 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6591.62 |