Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ROZA |
T7-3270 |
1 |
24.99 |
4828********0033 |
812518 |
02/02/15 |
| ALLEN, MARCUS |
T7-19219 |
1 |
39.00 |
4036********5952 |
018525 |
02/02/15 |
| ANAYA, ARELI |
T7-19161 |
1 |
99.00 |
4737********7138 |
688207 |
02/02/15 |
| ASKEW, DELLA |
T7-19005 |
1 |
89.00 |
4011********8687 |
01450C |
02/02/15 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
399127 |
02/02/15 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********6784 |
01458G |
02/02/15 |
| BETSILL, MITCHELL |
T7-56216 |
1 |
34.00 |
5490********3026 |
01574Z |
02/02/15 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
01464B |
02/02/15 |
| BLACKLEDGE, DEANNA |
T7-13060 |
1 |
44.00 |
5109********2741 |
H06177 |
02/02/15 |
| BLOUNT, JONI |
T7-13534 |
1 |
95.00 |
4640********2259 |
01476B |
02/02/15 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
34.00 |
5536********9476 |
002338 |
02/02/15 |
| BRANNON, RICHARD |
T7-62750 |
1 |
120.00 |
4684********9015 |
324418 |
02/02/15 |
| BROWN, GENA |
T7-63164 |
1 |
114.00 |
4356********3997 |
161876 |
02/02/15 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********0953 |
731469 |
02/02/15 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********6555 |
687975 |
02/02/15 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********1592 |
01483B |
02/02/15 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
101579 |
02/02/15 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00256R |
02/02/15 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********6825 |
101673 |
02/02/15 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
4159********7985 |
018415 |
02/02/15 |
| CONNELLY, JAMES |
T7-19200 |
1 |
73.00 |
5178********2676 |
01439Z |
02/02/15 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
012071 |
02/02/15 |
| CORDOVA, JARED |
T7-3123 |
1 |
100.00 |
3715*******1009 |
123101 |
02/02/15 |
| CRANE, CHASE |
T7-19151 |
1 |
39.00 |
4684********9186 |
324421 |
02/02/15 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
128409 |
02/02/15 |
| DEARING, ELIZABETH |
T7-19124 |
1 |
54.99 |
4266********6225 |
01438B |
02/02/15 |
| DONALD, KRISTY |
T7-63001 |
1 |
95.00 |
4684********3965 |
324406 |
02/02/15 |
| DONALDSON, JEFF |
T7-19180 |
1 |
49.00 |
4684********0477 |
324416 |
02/02/15 |
| EDWARDS, CHRISTOPHER |
T7-63064 |
1 |
54.99 |
4358********2088 |
001715 |
02/02/15 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
49.00 |
4744********3122 |
141671 |
02/02/15 |
| EUBANKS, ROBERT |
T7-65344 |
1 |
34.00 |
3717*******2004 |
188767 |
02/02/15 |
| EVANS, TINA |
T7-65229 |
1 |
40.00 |
4737********3245 |
631219 |
02/02/15 |
| EVANS, WILLIAM |
T7-65348 |
1 |
34.00 |
4120********8333 |
002188 |
02/02/15 |
| FALLIN, ASA |
T7-62130 |
1 |
29.00 |
5178********5650 |
01443Z |
02/02/15 |
| FAUSCETT, PENNY |
T7-65327 |
1 |
34.00 |
5465********8108 |
006227 |
02/02/15 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
34.00 |
3767*******2009 |
164038 |
02/02/15 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
324410 |
02/02/15 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
4266********9667 |
01451B |
02/02/15 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
Q4WUXA |
02/02/15 |
| HAMMOCK, KATIE |
T7-19196 |
1 |
34.00 |
4060********7908 |
01461B |
02/02/15 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
014355 |
02/02/15 |
| HAND, MATT |
T7-19206 |
1 |
34.99 |
4737********7748 |
631214 |
02/02/15 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
26407Z |
02/02/15 |
| HART, MONICA |
T7-65359 |
1 |
34.00 |
3772*******3017 |
184457 |
02/02/15 |
| HENSON, ASHLEY |
T7-62621 |
1 |
73.00 |
4147********8904 |
01446D |
02/02/15 |
| HICKS, KEN |
T7-65329 |
1 |
180.50 |
4294********6134 |
056095 |
02/02/15 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
131565 |
02/02/15 |
| HIGHTOWER, KARY |
T7-19158 |
1 |
49.00 |
4003********7238 |
01458B |
02/02/15 |
| HILL, BRIAN |
T7-13565 |
1 |
59.00 |
4737********3873 |
732014 |
02/02/15 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
014472 |
02/02/15 |
| HUNTER, ALEX |
T7-19208 |
1 |
39.00 |
5148********8716 |
016183 |
02/02/15 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
002765 |
02/02/15 |
| JOHNSON, RUSTY |
T7-13016 |
1 |
44.00 |
3717*******2002 |
149435 |
02/02/15 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
01434D |
02/02/15 |
| KAPPELA, KEVIN |
T7-19207 |
1 |
34.99 |
4737********7748 |
785544 |
02/02/15 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
01442C |
02/02/15 |
| KELLEY, CHARLES |
T7-63182 |
1 |
49.00 |
5490********2297 |
01573Z |
02/02/15 |
| KNOWLES, RACHEL |
T7-12092 |
1 |
180.00 |
4128********6137 |
03512B |
02/02/15 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
688202 |
02/02/15 |
| LEONARD, DANNIE |
T7-31408 |
1 |
50.00 |
4737********2967 |
725975 |
02/02/15 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
324411 |
02/02/15 |
| LILES, KEVIN |
T7-31604 |
1 |
89.00 |
4684********3470 |
324407 |
02/02/15 |
| LOVELADY, CALEB |
T7-19131 |
1 |
39.00 |
4159********4799 |
006387 |
02/02/15 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
002247 |
02/02/15 |
| MALNAR, LARRY |
T7-65298 |
1 |
34.00 |
3728*******3001 |
162132 |
02/02/15 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
181355 |
02/02/15 |
| MARTIN, KAYLAN |
T7-13572 |
1 |
54.00 |
4755********6532 |
011641 |
02/02/15 |
| MCKENZIE, DREENA |
T7-19108 |
1 |
59.00 |
4159********7161 |
006363 |
02/02/15 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
281322 |
02/02/15 |
| MOSS, MITCHELL |
T7-19183 |
1 |
49.00 |
4684********9095 |
324415 |
02/02/15 |
| NORRIS, KAYE |
T7-13573 |
1 |
89.00 |
4147********5859 |
01450D |
02/02/15 |
| ODELL, MATT |
T7-36026 |
1 |
59.00 |
5213********3497 |
002871 |
02/02/15 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
156711 |
02/02/15 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
540636 |
02/02/15 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
01445C |
02/02/15 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
127548 |
02/02/15 |
| PATEL, SMIT |
T7-65389 |
1 |
49.00 |
4266********2408 |
01462C |
02/02/15 |
| PATRE, PRABHUDEN |
T7-13042 |
1 |
34.00 |
5466********4716 |
26449Z |
02/02/15 |
| PEEK, DEWEY |
T7-10310 |
1 |
29.00 |
6011********0598 |
00269R |
02/02/15 |
| PETTUS, JENNIFER |
T7-62209 |
1 |
74.00 |
4737********9722 |
631795 |
02/02/15 |
| PIERCE, MICHAEL |
T7-56301 |
1 |
34.00 |
5474********3796 |
01416G |
02/02/15 |
| POWERS, LIZ |
T7-13576 |
1 |
34.00 |
5275********2989 |
121276 |
02/02/15 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
126487 |
02/02/15 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
104023 |
02/02/15 |
| RHYMES, ALETHA |
T7-19202 |
1 |
39.00 |
4312********6321 |
002160 |
02/02/15 |
| RICO, LIZZIE |
T7-13001 |
1 |
34.00 |
4034********9762 |
477393 |
02/02/15 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7190 |
121476 |
02/02/15 |
| ROBERTSON, DAVID |
T7-63125 |
1 |
95.00 |
4744********8793 |
101379 |
02/02/15 |
| SAMPLES, KARA |
T7-19061 |
1 |
34.00 |
4147********8029 |
012071 |
02/02/15 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
49.00 |
4186********9493 |
012071 |
02/02/15 |
| SCHULTZ, BJ |
T7-48628 |
1 |
34.00 |
4755********7283 |
011640 |
02/02/15 |
| SEIGLER, KYLE |
T7-13593 |
1 |
34.00 |
4737********7077 |
660760 |
02/02/15 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
01445A |
02/02/15 |
| SHURLING, ALAN |
T7-13663 |
1 |
34.00 |
4684********6654 |
324420 |
02/02/15 |
| SHURLING, SUMMER |
T7-65267 |
1 |
25.00 |
4684********5919 |
324417 |
02/02/15 |
| SMITH, MELINDA |
T7-19210 |
1 |
39.00 |
4684********5403 |
324409 |
02/02/15 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
998657 |
02/02/15 |
| STANLEY, JIM |
T7-13513 |
1 |
49.00 |
5466********0293 |
00637Z |
02/02/15 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
124160 |
02/02/15 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
051711 |
02/02/15 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
01469Z |
02/02/15 |
| TALLEY, JASMINE |
T7-13020 |
1 |
34.00 |
4347********5558 |
051711 |
02/02/15 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
006263 |
02/02/15 |
| TOBER, MELISSA |
T7-58655 |
1 |
95.00 |
3797*******1019 |
144498 |
02/02/15 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
101012 |
02/02/15 |
| TRICE, KORY |
T7-12085 |
1 |
35.00 |
4684********9359 |
324412 |
02/02/15 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
012071 |
02/02/15 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
106494 |
02/02/15 |
| WALKER, CARMAR |
T7-41935 |
1 |
34.00 |
4744********6773 |
101079 |
02/02/15 |
| WASHINGTON, RACHEL |
T7-13036 |
1 |
49.00 |
4499********5483 |
011533 |
02/02/15 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
124364 |
02/02/15 |
| WATSON, BRANDON |
T7-45514 |
1 |
25.00 |
4684********2829 |
324408 |
02/02/15 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
324414 |
02/02/15 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00200Z |
02/02/15 |
| WILLIAMS, CHRIS GAGE |
T7-63142 |
1 |
34.00 |
4684********2747 |
324413 |
02/02/15 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
837710 |
02/02/15 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
155944 |
02/02/15 |
| WILSON, PHILLIP |
T7-63116 |
1 |
39.00 |
4737********1455 |
686265 |
02/02/15 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
182502 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1156.99 |
| 22 |
MasterCard |
950.99 |
| 74 |
Visa |
4313.01 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6483.99 |