Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00181P |
09/01/15 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
158729 |
09/01/15 |
| ARMSTRONG, CHARITY |
T7-19436 |
1 |
39.00 |
4264********9085 |
03733A |
09/01/15 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
180.50 |
4000********3435 |
809991 |
09/01/15 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
03203B |
09/01/15 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
34.00 |
5536********9476 |
003278 |
09/01/15 |
| BRANNON, RICHARD |
T7-62750 |
1 |
69.00 |
4684********9015 |
476064 |
09/01/15 |
| BREITHAUPT, ALBERT |
T7-19729 |
1 |
49.00 |
3712*******1009 |
132703 |
09/01/15 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
045259 |
09/01/15 |
| BROOKS, CINDY |
T7-19318 |
1 |
49.00 |
5239********0486 |
00132Z |
09/01/15 |
| BROWN, AMY |
T7-19624 |
1 |
80.00 |
5178********5610 |
03169P |
09/01/15 |
| BROWN, JUSTEN |
T7-19148 |
1 |
80.00 |
4266********4945 |
03143B |
09/01/15 |
| BROWN, NATHALIE |
T7-19551 |
1 |
39.00 |
4684********0100 |
476063 |
09/01/15 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********0953 |
886028 |
09/01/15 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
277426 |
09/01/15 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00154R |
09/01/15 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********8583 |
03346B |
09/01/15 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
998220 |
09/01/15 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
145311 |
09/01/15 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00119R |
09/01/15 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********2126 |
476070 |
09/01/15 |
| CHEATHAM, JOHN |
T7-63195 |
1 |
89.00 |
3713*******9001 |
127989 |
09/01/15 |
| CHILDS, GWEN |
T7-19754 |
1 |
39.00 |
4001********2455 |
028267 |
09/01/15 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
145316 |
09/01/15 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
4159********7985 |
060361 |
09/01/15 |
| CONNELLY, JAMES |
T7-16123 |
1 |
73.00 |
5178********2676 |
03187Z |
09/01/15 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
601015 |
09/01/15 |
| CORDLE, RANDALL |
T7-19724 |
1 |
59.00 |
4147********9557 |
03177C |
09/01/15 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
182360 |
09/01/15 |
| CRANE, CHASE |
T7-19151 |
1 |
21.00 |
4684********9186 |
476062 |
09/01/15 |
| CRAWFORD, EMILY |
T7-19081 |
1 |
44.00 |
4003********7341 |
03191B |
09/01/15 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
181458 |
09/01/15 |
| CROWDER, JOHN |
T7-6714 |
1 |
77.00 |
4684********8876 |
476065 |
09/01/15 |
| CRUMP, LEILANI |
T7-19564 |
1 |
180.50 |
4640********0525 |
03142B |
09/01/15 |
| DE MELO, KAROENE |
T7-06604 |
1 |
25.00 |
4737********7808 |
182339 |
09/01/15 |
| DEARING, ELIZABETH |
T7-19124 |
1 |
74.99 |
4266********6225 |
03151B |
09/01/15 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
055010 |
09/01/15 |
| DONALDSON, JEFF |
T7-19180 |
1 |
49.00 |
4684********0477 |
476061 |
09/01/15 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********1432 |
03136J |
09/01/15 |
| DRISKELL, CHRISTOPHER |
T7-19756 |
1 |
73.00 |
4684********2607 |
476071 |
09/01/15 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
111542 |
09/01/15 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********3096 |
182349 |
09/01/15 |
| EIDSON, ERIK |
T7-19733 |
1 |
39.00 |
5465********3461 |
H69068 |
09/01/15 |
| EUBANKS, DOROTHY |
T7-48539 |
1 |
34.00 |
4744********7406 |
125815 |
09/01/15 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001639 |
09/01/15 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
34.00 |
3767*******2009 |
194932 |
09/01/15 |
| FREGOSO, VINCENT |
T7-19063 |
1 |
89.00 |
6011********8534 |
00106R |
09/01/15 |
| FULTON, BARRY |
T7-63135 |
1 |
95.00 |
4684********1194 |
476067 |
09/01/15 |
| GASAWAY, MELANIE HOPE |
T7-19324 |
1 |
54.00 |
4737********8172 |
043381 |
09/01/15 |
| GILLESPIE, ASHLEY |
T7-19684 |
1 |
80.00 |
3796*******1000 |
167977 |
09/01/15 |
| GLASS, BRADFORD |
T7-63157 |
1 |
49.00 |
4494********6101 |
976890 |
09/01/15 |
| GOODSELL, ANDREA |
T7-19505 |
1 |
89.00 |
4737********4875 |
180776 |
09/01/15 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
04411C |
09/01/15 |
| GRANGER, FELIX |
T7-19492 |
1 |
64.00 |
3712*******2006 |
104455 |
09/01/15 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001374 |
09/01/15 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********2302 |
209562 |
09/01/15 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
3713*******4007 |
122510 |
09/01/15 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
CQQCNP |
09/01/15 |
| HALLMAN, BRETT |
T7-62197 |
1 |
49.00 |
4684********6789 |
476069 |
09/01/15 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
031816 |
09/01/15 |
| HARDIN, DARYLL |
T7-19406 |
1 |
39.00 |
6011********5100 |
00103R |
09/01/15 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
32175Z |
09/01/15 |
| HARRIS, RANDY |
T7-19637 |
1 |
24.99 |
6011********7038 |
00111R |
09/01/15 |
| HARRIS, WYNN |
T7-19674 |
1 |
34.00 |
6011********0659 |
00128R |
09/01/15 |
| HARRISON, MELANIE |
T7-19562X |
1 |
34.00 |
6011********1520 |
00130B |
09/01/15 |
| HART, MONICA |
T7-65359 |
1 |
49.00 |
3772*******3017 |
129922 |
09/01/15 |
| HATCHETT, TINA |
T7-00001 |
1 |
49.00 |
4737********6235 |
277424 |
09/01/15 |
| HENSON, ASHLEY |
T7-489 |
1 |
73.00 |
4147********8904 |
03396D |
09/01/15 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
172899 |
09/01/15 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4159********4523 |
060741 |
09/01/15 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
031738 |
09/01/15 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
08811A |
09/01/15 |
| HUNT, THOMAS |
T7-19520 |
1 |
34.00 |
6011********3860 |
00125R |
09/01/15 |
| HUNTER, ALEX |
T7-19208 |
1 |
39.00 |
5148********8716 |
046172 |
09/01/15 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001330 |
09/01/15 |
| IMES, LORRIE |
T7-19699 |
1 |
34.00 |
4744********4129 |
105512 |
09/01/15 |
| JOHNSON, RUSTY |
T7-13016 |
1 |
44.00 |
3717*******2002 |
184291 |
09/01/15 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00170P |
09/01/15 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********0900 |
976891 |
09/01/15 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
03166D |
09/01/15 |
| KASTLE, ROBERT |
T7-04071 |
1 |
39.00 |
4425********7749 |
001658 |
09/01/15 |
| KEYS, YASHICA |
T7-19427 |
1 |
54.00 |
4011********2203 |
074917 |
09/01/15 |
| KITCHENS, CHRIS |
T7-19561 |
1 |
39.00 |
4744********0317 |
195113 |
09/01/15 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
209548 |
09/01/15 |
| LEONARD, DANNIE |
T7-31408 |
1 |
50.00 |
4737********2967 |
209557 |
09/01/15 |
| LETSON, CAROLINE |
T7-19446 |
1 |
180.50 |
5536********7515 |
002261 |
09/01/15 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
476059 |
09/01/15 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3797*******1005 |
182360 |
09/01/15 |
| LITTLE, EDDIE |
T7-19249 |
1 |
69.00 |
5291********8187 |
03418Z |
09/01/15 |
| LITTLEJOHN, TYLER |
T7-31597 |
1 |
49.00 |
5424********4577 |
31883B |
09/01/15 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********2054 |
001401 |
09/01/15 |
| MADDOX, JOSEPH |
T7-62686 |
1 |
49.00 |
4313********9552 |
00271C |
09/01/15 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
121750 |
09/01/15 |
| MASSENGALE, JOY |
T7-06711 |
1 |
64.00 |
4737********7314 |
210166 |
09/01/15 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
03181D |
09/01/15 |
| MESSER, TOM |
T7-36017 |
1 |
59.00 |
5140********5484 |
03252P |
09/01/15 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
976889 |
09/01/15 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********4082 |
00164R |
09/01/15 |
| NIX, CHASITY |
T7-19749 |
1 |
39.00 |
4271********4798 |
055055 |
09/01/15 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
00136B |
09/01/15 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
150336 |
09/01/15 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
528266 |
09/01/15 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
03169C |
09/01/15 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
103092 |
09/01/15 |
| PATEL, SMIT |
T7-19411 |
1 |
49.00 |
4266********2408 |
03185C |
09/01/15 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
31995Z |
09/01/15 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
126589 |
09/01/15 |
| PRESCOTT, KELLY |
T7-19262 |
1 |
39.00 |
5178********3913 |
03185B |
09/01/15 |
| PROCTOR, CHRISTOPHER |
T7-19401 |
1 |
39.00 |
4737********8481 |
885223 |
09/01/15 |
| PRYOR, JOSH |
T7-19631 |
1 |
30.00 |
4001********7133 |
028274 |
09/01/15 |
| PUGH, JENNIFER |
T7-12073 |
1 |
39.00 |
4147********0704 |
03156C |
09/01/15 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
161347 |
09/01/15 |
| RHYMES, ALETHA |
T7-19202 |
1 |
39.00 |
4312********6321 |
001403 |
09/01/15 |
| RIDLEY, BRANDON |
T7-57532 |
1 |
39.00 |
3772*******5012 |
101282 |
09/01/15 |
| RIVAS, NESTOR |
T7-50501 |
1 |
54.99 |
4635********7190 |
135912 |
09/01/15 |
| RIVERS, RICHARD |
T7-19438 |
1 |
59.00 |
5490********1458 |
03167Z |
09/01/15 |
| ROBERTS, DON |
T7-19504 |
1 |
34.00 |
4737********6619 |
111612 |
09/01/15 |
| ROBERTSON, DON |
T7-5478780 |
1 |
34.00 |
4147********0394 |
02806C |
09/01/15 |
| ROMERO, MARIZA |
T7-19475 |
1 |
73.00 |
4494********6607 |
976888 |
09/01/15 |
| SAMPLES, KARA |
T7-19061 |
1 |
34.00 |
4147********8029 |
601015 |
09/01/15 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
3723*******1009 |
167416 |
09/01/15 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
601015 |
09/01/15 |
| SCANDRETT, JACQUELINE |
T7-13665 |
1 |
34.00 |
5537********0375 |
016585 |
09/01/15 |
| SEIGLER, KYLE |
T7-13593 |
1 |
44.00 |
4737********7077 |
182366 |
09/01/15 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
03196A |
09/01/15 |
| SIMMONS, CHRISTINA |
T7-19468 |
1 |
59.00 |
4684********0787 |
476060 |
09/01/15 |
| SIMPSON, KEITH |
T7-62181 |
1 |
54.00 |
4306********5512 |
445794 |
09/01/15 |
| SMITH, ANA |
T7-27059 |
1 |
39.00 |
5465********4775 |
007582 |
09/01/15 |
| SMITH, CHARLIE |
T7-40813 |
1 |
78.00 |
4271********9528 |
057060 |
09/01/15 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********1494 |
31244P |
09/01/15 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
122753 |
09/01/15 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
179053 |
09/01/15 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
055107 |
09/01/15 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
187665 |
09/01/15 |
| TERRELL, LARRY |
T7-13591 |
1 |
34.00 |
4833********5168 |
055107 |
09/01/15 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
001437 |
09/01/15 |
| THOMAS, BENJAMIN |
T7-44836 |
1 |
25.00 |
3797*******1003 |
178694 |
09/01/15 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
59.00 |
4684********8934 |
476058 |
09/01/15 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
05356B |
09/01/15 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
601015 |
09/01/15 |
| VOGEL, TONY |
T7-19689 |
1 |
34.99 |
4737********9107 |
884370 |
09/01/15 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
199955 |
09/01/15 |
| WALLER, TINA |
T7-62745 |
1 |
44.00 |
4744********2303 |
125410 |
09/01/15 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
180854 |
09/01/15 |
| WATSON, BRANDON |
T7-45514 |
1 |
40.00 |
4684********2829 |
476072 |
09/01/15 |
| WEBB, ROBYN |
T7-19463 |
1 |
104.00 |
4000********5211 |
690352 |
09/01/15 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
277425 |
09/01/15 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
476068 |
09/01/15 |
| WHEELER, RUSTY |
T7-64141 |
1 |
54.00 |
6011********2567 |
00183R |
09/01/15 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5645 |
842864 |
09/01/15 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
188275 |
09/01/15 |
| WILSON, MIKE |
T7-63161 |
1 |
59.00 |
3747*******0364 |
289783 |
09/01/15 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
84781B |
09/01/15 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
128012 |
09/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1628.99 |
| 27 |
MasterCard |
1464.49 |
| 87 |
Visa |
4938.99 |
| 12 |
Discover |
528.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8561.46 |