Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00163P |
08/01/15 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
168962 |
08/01/15 |
| ARCH, HANNAH |
T7-19668 |
1 |
49.00 |
4737********4462 |
612762 |
08/01/15 |
| ARMSTRONG, CHARITY |
T7-19436 |
1 |
39.00 |
4264********9085 |
08633A |
08/01/15 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3774*******3960 |
367419 |
08/01/15 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
180.50 |
4000********3435 |
145646 |
08/01/15 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********6784 |
00189G |
08/01/15 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
07277B |
08/01/15 |
| BLACKLEDGE, DEANNA |
T7-13060 |
1 |
44.00 |
5109********2741 |
H84467 |
08/01/15 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
34.00 |
5536********9476 |
002532 |
08/01/15 |
| BOSTIC, SHARONDA |
T7-19431 |
1 |
74.00 |
4327********4758 |
691263 |
08/01/15 |
| BRANNON, RICHARD |
T7-62750 |
1 |
69.00 |
4684********9015 |
438040 |
08/01/15 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
822171 |
08/01/15 |
| BROOKS, CINDY |
T7-19318 |
1 |
49.00 |
5239********0486 |
001893 |
08/01/15 |
| BROWN, AMY |
T7-19624 |
1 |
80.00 |
5178********5610 |
07282P |
08/01/15 |
| BROWN, GENA |
T7-63164 |
1 |
95.00 |
4356********0382 |
180400 |
08/01/15 |
| BROWN, JUSTEN |
T7-19148 |
1 |
80.00 |
4266********4945 |
00175B |
08/01/15 |
| BROWN, NATHALIE |
T7-19551 |
1 |
39.00 |
4684********0100 |
438033 |
08/01/15 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********0953 |
763836 |
08/01/15 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
763835 |
08/01/15 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00177R |
08/01/15 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********8583 |
00199B |
08/01/15 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
807433 |
08/01/15 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
190504 |
08/01/15 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00185R |
08/01/15 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********2126 |
438041 |
08/01/15 |
| CHEATHAM, JOHN |
T7-63195 |
1 |
89.00 |
3713*******9001 |
167444 |
08/01/15 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
4159********7985 |
065443 |
08/01/15 |
| COMPTON, CORNELIUS |
T7-08169 |
1 |
34.99 |
5111********9807 |
080007 |
08/01/15 |
| CONNELLY, JAMES |
T7-16123 |
1 |
73.00 |
5178********2676 |
07322Z |
08/01/15 |
| COOKE, TRAVIS |
T7-14601 |
1 |
39.00 |
4737********1557 |
821523 |
08/01/15 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
801000 |
08/01/15 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
107888 |
08/01/15 |
| CRANE, CHASE |
T7-19151 |
1 |
52.00 |
4684********9186 |
438031 |
08/01/15 |
| CRAWFORD, EMILY |
T7-19081 |
1 |
44.00 |
4003********7341 |
07322B |
08/01/15 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
145230 |
08/01/15 |
| CROWDER, JOHN |
T7-6714 |
1 |
77.00 |
4684********8876 |
438039 |
08/01/15 |
| CRUMP, LEILANI |
T7-19564 |
1 |
180.50 |
4640********0525 |
00161B |
08/01/15 |
| DE MELO, KAROENE |
T7-06604 |
1 |
25.00 |
4737********7808 |
821506 |
08/01/15 |
| DEARING, ELIZABETH |
T7-19124 |
1 |
84.99 |
4266********6225 |
00161B |
08/01/15 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
023051 |
08/01/15 |
| DONALDSON, JEFF |
T7-19180 |
1 |
49.00 |
4684********0477 |
438035 |
08/01/15 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********1432 |
07194J |
08/01/15 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
403438 |
08/01/15 |
| DUKES, MALCOLM |
T7-19314 |
1 |
39.00 |
4736********7638 |
072283 |
08/01/15 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********3096 |
794498 |
08/01/15 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
34.00 |
4744********7406 |
130904 |
08/01/15 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001301 |
08/01/15 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
34.00 |
3767*******2009 |
123664 |
08/01/15 |
| FREGOSO, VINCENT |
T7-19063 |
1 |
89.00 |
6011********8534 |
00184R |
08/01/15 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
438038 |
08/01/15 |
| GASAWAY, MELANIE HOPE |
T7-19324 |
1 |
54.00 |
4737********8172 |
611951 |
08/01/15 |
| GILLESPIE, ASHLEY |
T7-19684 |
1 |
80.00 |
3796*******1000 |
141782 |
08/01/15 |
| GLASS, BRADFORD |
T7-63157 |
1 |
49.00 |
4494********6101 |
877298 |
08/01/15 |
| GOODSELL, ANDREA |
T7-19505 |
1 |
89.00 |
4737********4875 |
611961 |
08/01/15 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
06357C |
08/01/15 |
| GRANGER, FELIX |
T7-19492 |
1 |
64.00 |
3712*******2006 |
101339 |
08/01/15 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001383 |
08/01/15 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
3713*******4007 |
182635 |
08/01/15 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
O12B9M |
08/01/15 |
| HALLMAN, BRETT |
T7-62197 |
1 |
49.00 |
4684********6789 |
438036 |
08/01/15 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
073097 |
08/01/15 |
| HARDIN, DARYLL |
T7-19406 |
1 |
39.00 |
6011********5100 |
00180R |
08/01/15 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
36298Z |
08/01/15 |
| HARRIS, RANDY |
T7-19637 |
1 |
24.99 |
6011********7038 |
00149R |
08/01/15 |
| HARRIS, WYNN |
T7-19674 |
1 |
54.00 |
6011********0659 |
00147R |
08/01/15 |
| HARRISON, MELANIE |
T7-19562X |
1 |
34.00 |
6011********1520 |
00138B |
08/01/15 |
| HART, MONICA |
T7-65359 |
1 |
49.00 |
3772*******3017 |
145633 |
08/01/15 |
| HENSON, ASHLEY |
T7-489 |
1 |
73.00 |
4147********8904 |
00183D |
08/01/15 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
120486 |
08/01/15 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7453 |
001382 |
08/01/15 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
073259 |
08/01/15 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
02113A |
08/01/15 |
| HUNT, THOMAS |
T7-19520 |
1 |
34.00 |
6011********3860 |
00105R |
08/01/15 |
| HUNTER, ALEX |
T7-19208 |
1 |
39.00 |
5148********8716 |
077834 |
08/01/15 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001327 |
08/01/15 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001370 |
08/01/15 |
| IMES, LORRIE |
T7-19699 |
1 |
34.00 |
4744********4129 |
160002 |
08/01/15 |
| JOHNSON, RUSTY |
T7-13016 |
1 |
44.00 |
3717*******2002 |
188218 |
08/01/15 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00137P |
08/01/15 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********5700 |
877295 |
08/01/15 |
| JUSTICE, DEANNA |
T7-65288 |
1 |
50.00 |
4833********4118 |
040009 |
08/01/15 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
00156D |
08/01/15 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
07260C |
08/01/15 |
| KASTLE, ROBERT |
T7-04071 |
1 |
39.00 |
4425********7749 |
001387 |
08/01/15 |
| KEEN, DIANE |
T7-19532 |
1 |
34.00 |
4494********8800 |
877299 |
08/01/15 |
| KEYS, YASHICA |
T7-19427 |
1 |
54.00 |
4011********2203 |
085828 |
08/01/15 |
| KITCHENS, CHRIS |
T7-19561 |
1 |
39.00 |
4744********0317 |
130602 |
08/01/15 |
| KNOWLES, RACHEL |
T7-12092 |
1 |
180.00 |
4128********6137 |
25036B |
08/01/15 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
763842 |
08/01/15 |
| LEONARD, DANNIE |
T7-31408 |
1 |
50.00 |
4737********2967 |
821505 |
08/01/15 |
| LETSON, CAROLINE |
T7-19446 |
1 |
180.50 |
5536********7515 |
007918 |
08/01/15 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
438037 |
08/01/15 |
| LITTEN, JACK |
T7-13548 |
1 |
80.00 |
3797*******1005 |
148636 |
08/01/15 |
| LITTLE, EDDIE |
T7-19249 |
1 |
69.00 |
5291********8187 |
07256Z |
08/01/15 |
| LITTLEJOHN, TYLER |
T7-31597 |
1 |
49.00 |
5424********4577 |
36131B |
08/01/15 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********2054 |
001926 |
08/01/15 |
| MADDOX, JOSEPH |
T7-62686 |
1 |
49.00 |
4313********9552 |
04412C |
08/01/15 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
149702 |
08/01/15 |
| MASSENGALE, JOY |
T7-06711 |
1 |
64.00 |
4737********7314 |
537903 |
08/01/15 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
00176D |
08/01/15 |
| MESSER, TOM |
T7-36017 |
1 |
59.00 |
5140********5484 |
07276P |
08/01/15 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
877294 |
08/01/15 |
| MOORE, SYDNEY |
T7-19155 |
1 |
89.00 |
4147********7739 |
00141C |
08/01/15 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
09303B |
08/01/15 |
| MUELLER, MARTIN |
T7-50563 |
1 |
39.00 |
4011********7727 |
085828 |
08/01/15 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********4082 |
00157R |
08/01/15 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
001882 |
08/01/15 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
105092 |
08/01/15 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
532406 |
08/01/15 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
00160C |
08/01/15 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
104668 |
08/01/15 |
| PATEL, SMIT |
T7-19411 |
1 |
49.00 |
4266********2408 |
00204C |
08/01/15 |
| PERKINS, AMANDA |
T7-19559X |
1 |
49.00 |
4737********1246 |
610915 |
08/01/15 |
| PETTUS, JENNIFER |
T7-45517 |
1 |
74.00 |
4737********9722 |
763812 |
08/01/15 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
35853Z |
08/01/15 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
145670 |
08/01/15 |
| PRESCOTT, KELLY |
T7-19262 |
1 |
39.00 |
5178********3913 |
07300B |
08/01/15 |
| PROCTOR, CHRISTOPHER |
T7-19401 |
1 |
39.00 |
4737********8481 |
537201 |
08/01/15 |
| PUGH, JENNIFER |
T7-12073 |
1 |
39.00 |
4147********0704 |
00152C |
08/01/15 |
| RALSTON, MILAGRO |
T7-12003 |
1 |
25.00 |
4011********9401 |
085827 |
08/01/15 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
141264 |
08/01/15 |
| RHYMES, ALETHA |
T7-19202 |
1 |
39.00 |
4312********6321 |
001924 |
08/01/15 |
| RIDLEY, BRANDON |
T7-19524 |
1 |
39.00 |
3772*******5012 |
174176 |
08/01/15 |
| RIVAS, NESTOR |
T7-50501 |
1 |
54.99 |
4635********7190 |
130001 |
08/01/15 |
| RIVERS, RICHARD |
T7-19438 |
1 |
59.00 |
5490********1458 |
05930Z |
08/01/15 |
| ROBERTS, DON |
T7-19504 |
1 |
34.00 |
4737********6619 |
821533 |
08/01/15 |
| ROBERTSON, DON |
T7-5478780 |
1 |
34.00 |
4147********0394 |
07197C |
08/01/15 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
3723*******1009 |
126185 |
08/01/15 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
801000 |
08/01/15 |
| SCANDRETT, JACQUELINE |
T7-13665 |
1 |
34.00 |
5537********0375 |
016101 |
08/01/15 |
| SCOTT, JENNIFER |
T7-16160 |
1 |
95.00 |
5243********6551 |
00188B |
08/01/15 |
| SEIGLER, KYLE |
T7-13593 |
1 |
44.00 |
4737********7077 |
648399 |
08/01/15 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
00187A |
08/01/15 |
| SIMMONS, CHRISTINA |
T7-19468 |
1 |
59.00 |
4684********0787 |
438042 |
08/01/15 |
| SIMPSON, KEITH |
T7-62181 |
1 |
54.00 |
4306********5512 |
018900 |
08/01/15 |
| SMITH, ANA |
T7-27059 |
1 |
39.00 |
5465********4775 |
003460 |
08/01/15 |
| SMITH, CHARLIE |
T7-40813 |
1 |
78.00 |
4271********9528 |
020011 |
08/01/15 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********1494 |
36673P |
08/01/15 |
| SMITH, LISA |
T7-19597 |
1 |
44.00 |
5106********4593 |
523507 |
08/01/15 |
| SPENCER, JUSTIN |
T7-43819 |
1 |
54.00 |
4186********3927 |
801000 |
08/01/15 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
543785 |
08/01/15 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
184390 |
08/01/15 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
040009 |
08/01/15 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
144948 |
08/01/15 |
| TERRELL, LARRY |
T7-13591 |
1 |
34.00 |
4833********5168 |
060009 |
08/01/15 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
007244 |
08/01/15 |
| THOMAS, BENJAMIN |
T7-44836 |
1 |
25.00 |
3797*******1003 |
117509 |
08/01/15 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
59.00 |
4684********8934 |
438032 |
08/01/15 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
09497B |
08/01/15 |
| TODD, CHRISTY |
T7-65363 |
1 |
34.00 |
3725*******1002 |
192652 |
08/01/15 |
| TURNER, LYNN |
T7-19429 |
1 |
34.00 |
4313********9226 |
05767C |
08/01/15 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
801000 |
08/01/15 |
| VOGEL, TONY |
T7-19689 |
1 |
34.99 |
4737********9107 |
861575 |
08/01/15 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
170097 |
08/01/15 |
| WALLER, TINA |
T7-62745 |
1 |
44.00 |
4744********2303 |
180502 |
08/01/15 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
145683 |
08/01/15 |
| WATSON, BRANDON |
T7-45514 |
1 |
40.00 |
4684********2829 |
438034 |
08/01/15 |
| WEBB, ROBYN |
T7-19463 |
1 |
104.00 |
4000********5211 |
793385 |
08/01/15 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
861572 |
08/01/15 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
438043 |
08/01/15 |
| WHEELER, RUSTY |
T7-64141 |
1 |
54.00 |
6011********2567 |
00172R |
08/01/15 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5645 |
795120 |
08/01/15 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00173Z |
08/01/15 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
175711 |
08/01/15 |
| WILSON, MIKE |
T7-63161 |
1 |
59.00 |
3747*******0364 |
712244 |
08/01/15 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
24995B |
08/01/15 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
149616 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1575.99 |
| 30 |
MasterCard |
1619.48 |
| 97 |
Visa |
5611.50 |
| 12 |
Discover |
548.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9355.96 |