Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
238637 |
12/01/14 |
| ASKEW, DELLA |
T7-19005 |
1 |
89.00 |
4011********8687 |
01266C |
12/01/14 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
388454 |
12/01/14 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
95.00 |
4000********3897 |
358613 |
12/01/14 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********6784 |
01297G |
12/01/14 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
01507Z |
12/01/14 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
01308B |
12/01/14 |
| BISCHOFF, AMANDA |
T7-63033 |
1 |
44.50 |
4266********8065 |
01301C |
12/01/14 |
| BLACKLEDGE, DEANNA |
T7-13060 |
1 |
44.00 |
5109********2741 |
H95504 |
12/01/14 |
| BLOUNT, JONI |
T7-13534 |
1 |
95.00 |
4640********2259 |
01254B |
12/01/14 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
362255 |
12/01/14 |
| BROOKS, RASHAD |
T7-19130 |
1 |
95.00 |
4737********7841 |
346494 |
12/01/14 |
| BROWN, GENA |
T7-63164 |
1 |
114.00 |
4356********3997 |
121909 |
12/01/14 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********0953 |
029155 |
12/01/14 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********6555 |
239306 |
12/01/14 |
| BURNS, SUSANNAH |
T7-44808 |
1 |
34.00 |
5178********9052 |
01274B |
12/01/14 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
01290B |
12/01/14 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
151801 |
12/01/14 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00105R |
12/01/14 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
901001 |
12/01/14 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
106389 |
12/01/14 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
145807 |
12/01/14 |
| DAVIS, RONNIE |
T7-65224 |
1 |
34.00 |
5576********2380 |
007036 |
12/01/14 |
| DE MELO, KAROENE |
T7-06604 |
1 |
40.00 |
4744********0321 |
161104 |
12/01/14 |
| DICKSON, SANDRA |
T7-56327 |
1 |
49.00 |
4494********2202 |
094282 |
12/01/14 |
| DINGLER, KATHY |
T7-39686 |
1 |
25.00 |
5466********4163 |
01502Z |
12/01/14 |
| DONALD, KRISTY |
T7-63001 |
1 |
95.00 |
4684********3965 |
362249 |
12/01/14 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
54.99 |
4358********2088 |
091042 |
12/01/14 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********3122 |
181901 |
12/01/14 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
180008 |
12/01/14 |
| EVANS, TINA |
T7-65229 |
1 |
40.00 |
4737********3245 |
264255 |
12/01/14 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********5650 |
01308Z |
12/01/14 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********8108 |
000303 |
12/01/14 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
34.00 |
3767*******2009 |
154737 |
12/01/14 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
362253 |
12/01/14 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
01301B |
12/01/14 |
| GROSE, TAUSHA |
T7-GROSE |
1 |
34.00 |
5438********1180 |
H94499 |
12/01/14 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
EZKY9R |
12/01/14 |
| HAMMOCK, KATIE |
T7-19196 |
1 |
34.00 |
4060********7908 |
01343B |
12/01/14 |
| HAMMOND, DAVID |
T7-50619 |
1 |
127.00 |
4802********0095 |
013048 |
12/01/14 |
| HANSLEY, MONIQUE |
T7-34786 |
1 |
32.00 |
4356********2667 |
161609 |
12/01/14 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
37388Z |
12/01/14 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
128805 |
12/01/14 |
| HENSON, ASHLEY |
T7-62621 |
1 |
73.00 |
4147********8904 |
01285D |
12/01/14 |
| HICKS, KEN |
T7-65329 |
1 |
180.50 |
4294********6134 |
080053 |
12/01/14 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
141070 |
12/01/14 |
| HILL, BRIAN |
T7-13565 |
1 |
59.00 |
4737********3873 |
187020 |
12/01/14 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
012640 |
12/01/14 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001880 |
12/01/14 |
| JOHNSON, RUSTY |
T7-13016 |
1 |
44.00 |
3717*******2002 |
184457 |
12/01/14 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
01295D |
12/01/14 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
01269C |
12/01/14 |
| KELLEY, CHARLES |
T7-63182 |
1 |
49.00 |
5490********2297 |
01507Z |
12/01/14 |
| KIMMONS, DONNA |
T7-62260 |
1 |
25.00 |
3711*******3002 |
101528 |
12/01/14 |
| KINNETT, TAYLOR |
T7-58628 |
1 |
34.00 |
3725*******2017 |
158174 |
12/01/14 |
| KNOWLES, RACHEL |
T7-12092 |
1 |
180.00 |
4128********6137 |
81649B |
12/01/14 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
239322 |
12/01/14 |
| LANGFORD, CLARISSA |
T7-13547 |
1 |
34.00 |
4000********8853 |
493083 |
12/01/14 |
| LEE, GLENN |
T7-57574 |
1 |
44.99 |
3712*******1001 |
199534 |
12/01/14 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
362247 |
12/01/14 |
| LILES, KEVIN |
T7-31604 |
1 |
89.00 |
4684********3470 |
362252 |
12/01/14 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
001980 |
12/01/14 |
| MALNAR, LARRY |
T7-65298 |
1 |
34.00 |
3728*******3001 |
145257 |
12/01/14 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
162080 |
12/01/14 |
| MARTIN, KAYLAN |
T7-13572 |
1 |
34.00 |
4755********5353 |
001016 |
12/01/14 |
| MCKENZIE, DREENA |
T7-19108 |
1 |
59.00 |
4159********7161 |
065538 |
12/01/14 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
094281 |
12/01/14 |
| NORRIS, KAYE |
T7-13573 |
1 |
89.00 |
4147********5859 |
01297D |
12/01/14 |
| O NEAL, PATRICIA |
T7-65217 |
1 |
34.00 |
4803********5908 |
977683 |
12/01/14 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5490********9949 |
01501Z |
12/01/14 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
136705 |
12/01/14 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
536643 |
12/01/14 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
01295C |
12/01/14 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
180284 |
12/01/14 |
| PATEL, SMIT |
T7-65389 |
1 |
49.00 |
4266********2408 |
01269C |
12/01/14 |
| PATRE, PRABHUDEN |
T7-13042 |
1 |
34.00 |
5466********4716 |
36832Z |
12/01/14 |
| PEEK, DEWEY |
T7-10310 |
1 |
29.00 |
6011********0598 |
00198R |
12/01/14 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
213.60 |
4737********9722 |
263625 |
12/01/14 |
| POWERS, LIZ |
T7-13576 |
1 |
34.00 |
5275********2989 |
171501 |
12/01/14 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
169644 |
12/01/14 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
120524 |
12/01/14 |
| RICO, LIZZIE |
T7-13001 |
1 |
34.00 |
4034********9762 |
639069 |
12/01/14 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7190 |
111207 |
12/01/14 |
| SAMPLES, KARA |
T7-19061 |
1 |
34.00 |
4147********8029 |
901001 |
12/01/14 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
901001 |
12/01/14 |
| SCHULTZ, BJ |
T7-48628 |
1 |
34.00 |
4755********0622 |
001017 |
12/01/14 |
| SEIGLER, KYLE |
T7-13593 |
1 |
34.00 |
4737********7077 |
218216 |
12/01/14 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
01277A |
12/01/14 |
| SHAPARD, ALISA |
T7-62157 |
1 |
25.00 |
4266********1237 |
01295C |
12/01/14 |
| SHURLING, ALAN |
T7-13663 |
1 |
34.00 |
4684********6654 |
362258 |
12/01/14 |
| SHURLING, SUMMER |
T7-65267 |
1 |
25.00 |
4684********5919 |
362248 |
12/01/14 |
| STANLEY, JIM |
T7-13513 |
1 |
49.00 |
5466********0293 |
00239Z |
12/01/14 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
115266 |
12/01/14 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
091010 |
12/01/14 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
01504Z |
12/01/14 |
| TALLEY, JASMINE |
T7-13020 |
1 |
34.00 |
4347********5558 |
011010 |
12/01/14 |
| TERRELL, LARRY |
T7-13591 |
1 |
34.00 |
4833********5168 |
011010 |
12/01/14 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
005928 |
12/01/14 |
| TOBER, MELISSA |
T7-58655 |
1 |
95.00 |
3797*******1019 |
102166 |
12/01/14 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
128782 |
12/01/14 |
| TRICE, KORY |
T7-12085 |
1 |
35.00 |
4684********9359 |
362256 |
12/01/14 |
| VALIMONT, DANIELLE |
T7-45505 |
1 |
34.00 |
5465********6003 |
H94500 |
12/01/14 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
901001 |
12/01/14 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
145254 |
12/01/14 |
| WALKER, CARMAR |
T7-41935 |
1 |
34.00 |
4744********6773 |
101001 |
12/01/14 |
| WASHINGTON, RACHEL |
T7-13036 |
1 |
49.00 |
4499********5483 |
241572 |
12/01/14 |
| WATKINS, ANTONIO |
T7-19094 |
1 |
34.00 |
4518********9683 |
000020 |
12/01/14 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
168800 |
12/01/14 |
| WATSON, BRANDON |
T7-45514 |
1 |
25.00 |
4684********2829 |
362250 |
12/01/14 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
362251 |
12/01/14 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00110Z |
12/01/14 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
345222 |
12/01/14 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
191115 |
12/01/14 |
| WILSON, PHILLIP |
T7-63116 |
1 |
95.00 |
4737********1455 |
263576 |
12/01/14 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
81607B |
12/01/14 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
106812 |
12/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1260.98 |
| 21 |
MasterCard |
839.00 |
| 69 |
Visa |
4321.14 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6484.12 |