Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00156P |
06/01/15 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
140432 |
06/01/15 |
| ARMSTRONG, CHARITY |
T7-19436 |
1 |
39.00 |
4264********9085 |
08658A |
06/01/15 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
352329 |
06/01/15 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********6784 |
07503G |
06/01/15 |
| BENEDICT, CHAD |
T7-65308 |
1 |
39.00 |
4159********5326 |
072641 |
06/01/15 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
07458B |
06/01/15 |
| BLACKLEDGE, DEANNA |
T7-13060 |
1 |
44.00 |
5109********2741 |
H69378 |
06/01/15 |
| BLOUNT, JONI |
T7-13534 |
1 |
95.00 |
4640********2259 |
07512B |
06/01/15 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
34.00 |
5536********9476 |
006038 |
06/01/15 |
| BOSTIC, SHARONDA |
T7-19431 |
1 |
74.00 |
4327********4758 |
648901 |
06/01/15 |
| BRANNON, RICHARD |
T7-62750 |
1 |
69.00 |
4684********9015 |
074620 |
06/01/15 |
| BROOKS, CINDY |
T7-19318 |
1 |
49.00 |
5239********0486 |
001573 |
06/01/15 |
| BROWN, GENA |
T7-63164 |
1 |
95.00 |
4356********0382 |
124095 |
06/01/15 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********0953 |
338703 |
06/01/15 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
512414 |
06/01/15 |
| BURNHAM, STEPHEN |
T7-19518 |
1 |
39.00 |
4791********4387 |
074557 |
06/01/15 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00108R |
06/01/15 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********6515 |
07453B |
06/01/15 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
719029 |
06/01/15 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
154295 |
06/01/15 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00191R |
06/01/15 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********2126 |
074624 |
06/01/15 |
| CHEATHAM, JOHN |
T7-63195 |
1 |
89.00 |
3713*******9001 |
162016 |
06/01/15 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********6825 |
154390 |
06/01/15 |
| CONNELLY, JAMES |
T7-16123 |
1 |
73.00 |
5178********2676 |
08615Z |
06/01/15 |
| COOKE, TRAVIS |
T7-14601 |
1 |
39.00 |
4737********1557 |
385073 |
06/01/15 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
601094 |
06/01/15 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
123391 |
06/01/15 |
| CRANE, CHASE |
T7-19151 |
1 |
52.00 |
4684********9186 |
074622 |
06/01/15 |
| CRAWFORD, EMILY |
T7-19081 |
1 |
44.00 |
4003********3627 |
07537A |
06/01/15 |
| CRITTEN, CONTRAVIOUS |
T7-13699 |
1 |
49.00 |
4159********2259 |
068438 |
06/01/15 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
189596 |
06/01/15 |
| CROWDER, JOHN |
T7-6714 |
1 |
77.00 |
4684********8876 |
074628 |
06/01/15 |
| CRUMP, LEILANI |
T7-19564 |
1 |
180.50 |
4640********0525 |
07476B |
06/01/15 |
| DE MELO, KAROENE |
T7-06604 |
1 |
25.00 |
4737********7808 |
172819 |
06/01/15 |
| DEARING, ELIZABETH |
T7-19124 |
1 |
84.99 |
4266********6225 |
07453B |
06/01/15 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
39.00 |
4271********0588 |
062105 |
06/01/15 |
| DONALDSON, JEFF |
T7-19180 |
1 |
49.00 |
4684********0477 |
074623 |
06/01/15 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********1432 |
07474J |
06/01/15 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
199602 |
06/01/15 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********3096 |
125756 |
06/01/15 |
| EDWARDS, CHRISTOPHER |
T7-40549 |
1 |
64.99 |
4358********2088 |
064916 |
06/01/15 |
| EDWARDS, GERALD |
T7-08763 |
1 |
34.00 |
4494********2507 |
675287 |
06/01/15 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
34.00 |
4744********7406 |
114692 |
06/01/15 |
| EVANS, TINA |
T7-65229 |
1 |
40.00 |
4737********3245 |
338671 |
06/01/15 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001108 |
06/01/15 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
89.00 |
3767*******2009 |
155374 |
06/01/15 |
| FREGOSO, VINCENT |
T7-19063 |
1 |
89.00 |
6011********8534 |
00101R |
06/01/15 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
074631 |
06/01/15 |
| GARCIA, JOSE |
T7-43815 |
1 |
39.00 |
4684********6125 |
074626 |
06/01/15 |
| GASAWAY, MELANIE HOPE |
T7-19324 |
1 |
54.00 |
4737********8172 |
378141 |
06/01/15 |
| GLASS, BRADFORD |
T7-63157 |
1 |
49.00 |
4494********6101 |
675199 |
06/01/15 |
| GOODSELL, ANDREA |
T7-19505 |
1 |
89.00 |
4737********4875 |
147355 |
06/01/15 |
| GORE, ALEXIS |
T7-19527 |
1 |
39.00 |
4744********1190 |
124296 |
06/01/15 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
00013C |
06/01/15 |
| GOW, HUNTER |
T7-19230 |
1 |
44.99 |
4737********3034 |
536259 |
06/01/15 |
| GRANGER, FELIX |
T7-19492 |
1 |
34.00 |
3712*******2006 |
109677 |
06/01/15 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001141 |
06/01/15 |
| GRANT, VALERIE |
T7-37846 |
1 |
34.00 |
5453********3203 |
017595 |
06/01/15 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
3713*******4007 |
147214 |
06/01/15 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
CVSZLM |
06/01/15 |
| HALLMAN, BRETT |
T7-62197 |
1 |
49.00 |
4684********6789 |
074617 |
06/01/15 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
075137 |
06/01/15 |
| HARDIN, DARYLL |
T7-19406 |
1 |
39.00 |
6011********5100 |
00192R |
06/01/15 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
62038Z |
06/01/15 |
| HARRISON, MELANIE |
T7-19562 |
1 |
34.00 |
6011********1520 |
00190B |
06/01/15 |
| HART, MONICA |
T7-65359 |
1 |
49.00 |
3772*******3017 |
184848 |
06/01/15 |
| HENSON, ASHLEY |
T7-489 |
1 |
73.00 |
4147********8904 |
02604D |
06/01/15 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
199335 |
06/01/15 |
| HIGHTOWER, KARY |
T7-19158 |
1 |
49.00 |
4003********7238 |
07478B |
06/01/15 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7453 |
001084 |
06/01/15 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
075542 |
06/01/15 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
06155A |
06/01/15 |
| HUNTER, ALEX |
T7-19208 |
1 |
39.00 |
5148********8716 |
054557 |
06/01/15 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001849 |
06/01/15 |
| JOHNSON, RUSTY |
T7-13016 |
1 |
44.00 |
3717*******2002 |
182848 |
06/01/15 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00167P |
06/01/15 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********5700 |
675203 |
06/01/15 |
| JUSTICE, DEANNA |
T7-65288 |
1 |
50.00 |
4833********4118 |
064907 |
06/01/15 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
34.00 |
4147********7063 |
07453D |
06/01/15 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
02400C |
06/01/15 |
| KASTLE, ROBERT |
T7-04071 |
1 |
29.00 |
4425********7749 |
001083 |
06/01/15 |
| KEYS, YASHICA |
T7-19427 |
1 |
54.00 |
4011********2203 |
081836 |
06/01/15 |
| KITCHENS, CHRIS |
T7-19561 |
1 |
39.00 |
4744********0317 |
175978 |
06/01/15 |
| KNOWLES, RACHEL |
T7-12092 |
1 |
180.00 |
4128********6137 |
22051B |
06/01/15 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
336393 |
06/01/15 |
| LEONARD, DANNIE |
T7-31408 |
1 |
50.00 |
4737********2967 |
303354 |
06/01/15 |
| LETSON, CAROLINE |
T7-19446 |
1 |
34.00 |
3797*******1000 |
141692 |
06/01/15 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
074630 |
06/01/15 |
| LITTLE, EDDIE |
T7-19249 |
1 |
69.00 |
5291********8187 |
08617Z |
06/01/15 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********6273 |
001788 |
06/01/15 |
| MADDOX, JOSEPH |
T7-62686 |
1 |
49.00 |
4313********9552 |
07987C |
06/01/15 |
| MALNAR, LARRY |
T7-65298 |
1 |
34.00 |
3728*******3001 |
153931 |
06/01/15 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
106240 |
06/01/15 |
| MARTIN, KAYLAN |
T7-13572 |
1 |
54.00 |
4755********6532 |
074800 |
06/01/15 |
| MASSENGALE, JOY |
T7-06711 |
1 |
64.00 |
4737********7314 |
171946 |
06/01/15 |
| MCKENZIE, DREENA |
T7-19108 |
1 |
83.00 |
4159********7161 |
072752 |
06/01/15 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
07473D |
06/01/15 |
| MESSER, TOM |
T7-36017 |
1 |
59.00 |
5140********5484 |
07470P |
06/01/15 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
675200 |
06/01/15 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
01256B |
06/01/15 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********4082 |
00100R |
06/01/15 |
| NORRIS, KAYE |
T7-13573 |
1 |
104.00 |
4147********9154 |
91597D |
06/01/15 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
001572 |
06/01/15 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
126664 |
06/01/15 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
528165 |
06/01/15 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
07527C |
06/01/15 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
170330 |
06/01/15 |
| PATEL, SMIT |
T7-19411 |
1 |
49.00 |
4266********2408 |
07509C |
06/01/15 |
| PETTUS, JENNIFER |
T7-45517 |
1 |
74.00 |
4737********9722 |
335267 |
06/01/15 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
59536Z |
06/01/15 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
184164 |
06/01/15 |
| PRESCOTT, KELLY |
T7-19262 |
1 |
39.00 |
5178********3913 |
07504B |
06/01/15 |
| PROCTOR, CHRISTOPHER |
T7-19401 |
1 |
39.00 |
4737********8481 |
335456 |
06/01/15 |
| RALSTON, MILAGRO |
T7-12003 |
1 |
25.00 |
4011********9401 |
074759 |
06/01/15 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
162195 |
06/01/15 |
| RHYMES, ALETHA |
T7-19202 |
1 |
39.00 |
4312********6321 |
001856 |
06/01/15 |
| RIDLEY, BRANDON |
T7-19524 |
1 |
39.00 |
3772*******5012 |
152998 |
06/01/15 |
| RIVAS, NESTOR |
T7-50501 |
1 |
64.99 |
4635********7190 |
154196 |
06/01/15 |
| RIVERS, RICHARD |
T7-19438 |
1 |
49.00 |
5490********1458 |
04420Z |
06/01/15 |
| ROBERTS, DON |
T7-19504 |
1 |
34.00 |
4737********6619 |
176339 |
06/01/15 |
| ROBERTSON, DON |
T7-5478780 |
1 |
34.00 |
4147********0394 |
04420C |
06/01/15 |
| ROMERO, MARIZA |
T7-19475 |
1 |
73.00 |
4494********4602 |
675201 |
06/01/15 |
| SAMPLES, KARA |
T7-19061 |
1 |
34.00 |
4147********8029 |
601094 |
06/01/15 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
3723*******1009 |
120930 |
06/01/15 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
701091 |
06/01/15 |
| SCANDRETT, JACQUELINE |
T7-13665 |
1 |
34.00 |
5537********0375 |
017751 |
06/01/15 |
| SEIGLER, KYLE |
T7-13593 |
1 |
44.00 |
4737********7077 |
537698 |
06/01/15 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
07731A |
06/01/15 |
| SIMMONS, CHRISTINA |
T7-19468 |
1 |
59.00 |
4684********0787 |
074619 |
06/01/15 |
| SIMPSON, KEITH |
T7-62181 |
1 |
54.00 |
4306********5512 |
217092 |
06/01/15 |
| SMITH, CHARLIE |
T7-40813 |
1 |
78.00 |
4271********9528 |
147078 |
06/01/15 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********1494 |
59898P |
06/01/15 |
| SMITH, JOSHUA |
T7-40357 |
1 |
59.00 |
4684********9390 |
074627 |
06/01/15 |
| SMITH, LISA |
T7-19597 |
1 |
44.00 |
5106********4593 |
022111 |
06/01/15 |
| SPENCER, JUSTIN |
T7-43819 |
1 |
54.00 |
4186********3927 |
601094 |
06/01/15 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
949722 |
06/01/15 |
| STANLEY, JIM |
T7-13513 |
1 |
49.00 |
5424********2534 |
59231P |
06/01/15 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
172116 |
06/01/15 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
035707 |
06/01/15 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
5452********9655 |
07475Z |
06/01/15 |
| TERRELL, LARRY |
T7-13591 |
1 |
34.00 |
4833********5168 |
064907 |
06/01/15 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
005116 |
06/01/15 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
59.00 |
4684********8934 |
074625 |
06/01/15 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
06316B |
06/01/15 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
148050 |
06/01/15 |
| TURNER, LYNN |
T7-19429 |
1 |
34.00 |
4313********9226 |
08522C |
06/01/15 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
601094 |
06/01/15 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
179697 |
06/01/15 |
| WASHINGTON, RACHEL |
T7-13036 |
1 |
49.00 |
4499********5483 |
074812 |
06/01/15 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
180218 |
06/01/15 |
| WATSON, BRANDON |
T7-45514 |
1 |
40.00 |
4684********2829 |
074621 |
06/01/15 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
074629 |
06/01/15 |
| WHEELER, RUSTY |
T7-64141 |
1 |
54.00 |
6011********2567 |
00143R |
06/01/15 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00124Z |
06/01/15 |
| WILLIAMS, CHRIS GAGE |
T7-63142 |
1 |
34.00 |
4684********2747 |
074618 |
06/01/15 |
| WILLIAMSON, APRIL |
T7-65320 |
1 |
34.00 |
4727********2632 |
037878 |
06/01/15 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
179053 |
06/01/15 |
| WILSON, MIKE |
T7-63161 |
1 |
59.00 |
3747*******0364 |
215307 |
06/01/15 |
| WILSON, PHILLIP |
T7-63116 |
1 |
39.00 |
4737********1455 |
338677 |
06/01/15 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
22009B |
06/01/15 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
126684 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1449.99 |
| 28 |
MasterCard |
1305.99 |
| 99 |
Visa |
5626.01 |
| 9 |
Discover |
436.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8817.99 |