Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00191P |
10/01/15 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
192971 |
10/01/15 |
| ARMSTRONG, CHARITY |
T7-19436 |
1 |
39.00 |
4264********9085 |
09066A |
10/01/15 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
06147D |
10/01/15 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
180.50 |
4000********3435 |
543324 |
10/01/15 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********0390 |
06109G |
10/01/15 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
06177B |
10/01/15 |
| BOSCH, WILLIAM (BILL |
T7-50643 |
1 |
34.00 |
5536********9476 |
002714 |
10/01/15 |
| BRANNON, RICHARD |
T7-62750 |
1 |
69.00 |
4684********9015 |
197026 |
10/01/15 |
| BREITHAUPT, ALBERT |
T7-19729 |
1 |
34.00 |
3712*******1009 |
117645 |
10/01/15 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
854340 |
10/01/15 |
| BROOKS, CINDY |
T7-19318 |
1 |
49.00 |
5239********0486 |
00194Z |
10/01/15 |
| BROWN, AMY |
T7-19624 |
1 |
80.00 |
5178********5610 |
06138P |
10/01/15 |
| BROWN, JUSTEN |
T7-19148 |
1 |
80.00 |
4266********4945 |
06102B |
10/01/15 |
| BROWN, NATHALIE |
T7-19551 |
1 |
39.00 |
4684********0100 |
197036 |
10/01/15 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********0953 |
240637 |
10/01/15 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
057148 |
10/01/15 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00176R |
10/01/15 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********8583 |
06128B |
10/01/15 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
479640 |
10/01/15 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
155620 |
10/01/15 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00110R |
10/01/15 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********2126 |
197035 |
10/01/15 |
| CHEATHAM, JOHN |
T7-63195 |
1 |
89.00 |
3713*******9001 |
109370 |
10/01/15 |
| CHILDS, GWEN |
T7-19754 |
1 |
39.00 |
4001********2455 |
031926 |
10/01/15 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
155626 |
10/01/15 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
4159********7985 |
059128 |
10/01/15 |
| CONNELLY, JAMES |
T7-16123 |
1 |
73.00 |
5178********2676 |
06140Z |
10/01/15 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4718********9082 |
701025 |
10/01/15 |
| CORDLE, RANDALL |
T7-19724 |
1 |
59.00 |
4147********9557 |
06193C |
10/01/15 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
147760 |
10/01/15 |
| CRANE, CHASE |
T7-19151 |
1 |
39.00 |
4684********9186 |
197029 |
10/01/15 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
128890 |
10/01/15 |
| CROWDER, JOHN |
T7-6714 |
1 |
77.00 |
4684********8876 |
197025 |
10/01/15 |
| DE MELO, KAROENE |
T7-6604 |
1 |
40.00 |
4737********7808 |
267244 |
10/01/15 |
| DEARING, ELIZABETH |
T7-19124 |
1 |
74.99 |
4266********6225 |
06564B |
10/01/15 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
066061 |
10/01/15 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
39.00 |
3747*******0442 |
661941 |
10/01/15 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
477481 |
10/01/15 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********3096 |
057147 |
10/01/15 |
| EIDSON, ERIK |
T7-19733 |
1 |
39.00 |
5465********3461 |
H79166 |
10/01/15 |
| EUBANKS, DOROTHY |
T7-57577 |
1 |
34.00 |
4744********7406 |
105929 |
10/01/15 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001514 |
10/01/15 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
34.00 |
3767*******2009 |
194673 |
10/01/15 |
| FREGOSO, VINCENT |
T7-19063 |
1 |
89.00 |
6011********8534 |
00111R |
10/01/15 |
| GARCIA, JOSE |
T7-19497 |
1 |
39.00 |
4684********6125 |
197028 |
10/01/15 |
| GILLESPIE, ASHLEY |
T7-19684 |
1 |
80.00 |
3796*******1000 |
140070 |
10/01/15 |
| GLASS, BRADFORD |
T7-63157 |
1 |
49.00 |
4494********6101 |
072908 |
10/01/15 |
| GOODSELL, ANDREA |
T7-19505 |
1 |
89.00 |
4737********4875 |
855228 |
10/01/15 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
09487C |
10/01/15 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********2302 |
931977 |
10/01/15 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
3713*******4007 |
100300 |
10/01/15 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
IAV28C |
10/01/15 |
| HALLMAN, BRETT |
T7-62197 |
1 |
49.00 |
4684********6789 |
197037 |
10/01/15 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
061891 |
10/01/15 |
| HARDIN, DARYLL |
T7-19406 |
1 |
39.00 |
6011********5100 |
00130R |
10/01/15 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
74471Z |
10/01/15 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00169R |
10/01/15 |
| HARRIS, WYNN |
T7-19674 |
1 |
34.00 |
6011********0659 |
00193R |
10/01/15 |
| HARRISON, MELANIE |
T7-19562X |
1 |
34.00 |
6011********1520 |
00114B |
10/01/15 |
| HART, MONICA |
T7-65359 |
1 |
49.00 |
3772*******3017 |
182387 |
10/01/15 |
| HATCHETT, TINA |
T7-00001 |
1 |
110.00 |
4737********6235 |
931091 |
10/01/15 |
| HENSON, ASHLEY |
T7-489 |
1 |
73.00 |
4147********8904 |
06150D |
10/01/15 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
163624 |
10/01/15 |
| HIGHTOWER, KARY |
T7-19158 |
1 |
49.00 |
4159********5079 |
060915 |
10/01/15 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4159********4523 |
059043 |
10/01/15 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7453 |
001243 |
10/01/15 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
061747 |
10/01/15 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
07798A |
10/01/15 |
| HUNT, THOMAS |
T7-19520 |
1 |
34.00 |
6011********3860 |
00129R |
10/01/15 |
| HUNTER, ALEX |
T7-19208 |
1 |
34.99 |
5148********8716 |
029512 |
10/01/15 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001571 |
10/01/15 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001525 |
10/01/15 |
| IMES, LORRIE |
T7-19699 |
1 |
34.00 |
4744********4129 |
165425 |
10/01/15 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00108P |
10/01/15 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********0900 |
072907 |
10/01/15 |
| JOSEY, JENNIFER |
T7-19737 |
1 |
59.00 |
5178********5769 |
06303Z |
10/01/15 |
| JUSTICE, DEANNA |
T7-65288 |
1 |
50.00 |
4388********1289 |
06147D |
10/01/15 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
06146D |
10/01/15 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
06155C |
10/01/15 |
| KASTLE, ROBERT |
T7-04071 |
1 |
39.00 |
4425********7749 |
001460 |
10/01/15 |
| KEEN, DIANE |
T7-19532 |
1 |
34.00 |
4494********8800 |
072910 |
10/01/15 |
| KITCHENS, CHRIS |
T7-19561 |
1 |
39.00 |
4744********0317 |
175221 |
10/01/15 |
| KOTSALIS, BRANDI |
T7-62155 |
1 |
44.00 |
4737********1044 |
266445 |
10/01/15 |
| LEONARD, DANNIE |
T7-31408 |
1 |
50.00 |
4737********2967 |
057142 |
10/01/15 |
| LETSON, CAROLINE |
T7-19446 |
1 |
180.50 |
5536********7515 |
005076 |
10/01/15 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
197032 |
10/01/15 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3797*******1005 |
144201 |
10/01/15 |
| LITTLE, EDDIE |
T7-19249 |
1 |
69.00 |
5291********8187 |
06194Z |
10/01/15 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********2054 |
001523 |
10/01/15 |
| MADDOX, JOSEPH |
T7-62686 |
1 |
49.00 |
4313********9552 |
00980C |
10/01/15 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
121365 |
10/01/15 |
| MASSENGALE, JOY |
T7-06711 |
1 |
64.00 |
4737********7314 |
304996 |
10/01/15 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
06142D |
10/01/15 |
| MELTON, SARAH |
T7-19740 |
1 |
34.00 |
4744********4522 |
105823 |
10/01/15 |
| MESSER, TOM |
T7-36017 |
1 |
59.00 |
5140********5484 |
06186P |
10/01/15 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
072911 |
10/01/15 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
02626B |
10/01/15 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********0836 |
00102R |
10/01/15 |
| NIX, CHASITY |
T7-19749 |
1 |
39.00 |
4271********4798 |
069038 |
10/01/15 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
00195B |
10/01/15 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
104972 |
10/01/15 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
531939 |
10/01/15 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
06126C |
10/01/15 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
141242 |
10/01/15 |
| PATEL, SHYAM |
T7-48689 |
1 |
34.00 |
5453********2674 |
029538 |
10/01/15 |
| PATEL, SMIT |
T7-19411 |
1 |
49.00 |
4266********2408 |
06264C |
10/01/15 |
| PITTS, LORI |
T7-19774 |
1 |
34.00 |
4266********8213 |
06161B |
10/01/15 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
73803Z |
10/01/15 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
167005 |
10/01/15 |
| PRESCOTT, KELLY |
T7-19262 |
1 |
39.00 |
5178********3913 |
06154B |
10/01/15 |
| PROCTOR, CHRISTOPHER |
T7-19401 |
1 |
39.00 |
4737********8481 |
206876 |
10/01/15 |
| PRYOR, JOSH |
T7-19631 |
1 |
30.00 |
4001********7133 |
031925 |
10/01/15 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
180933 |
10/01/15 |
| RHYMES, ALETHA |
T7-19202 |
1 |
39.00 |
4312********6321 |
001430 |
10/01/15 |
| RIDLEY, BRANDON |
T7-57532 |
1 |
39.00 |
3772*******5012 |
107322 |
10/01/15 |
| RIVAS, NESTOR |
T7-50501 |
1 |
54.99 |
4635********7190 |
175828 |
10/01/15 |
| RIVERS, RICHARD |
T7-19438 |
1 |
59.00 |
5490********1458 |
03957Z |
10/01/15 |
| ROBERTSON, DON |
T7-5478780 |
1 |
34.00 |
4147********0394 |
03415C |
10/01/15 |
| ROMERO, MARIZA |
T7-19475 |
1 |
73.00 |
4494********6607 |
072909 |
10/01/15 |
| SAMPLES, KARA |
T7-19061 |
1 |
34.00 |
4147********8029 |
701025 |
10/01/15 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
3723*******1009 |
103607 |
10/01/15 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
701025 |
10/01/15 |
| SEIGLER, KYLE |
T7-13593 |
1 |
34.00 |
4737********7077 |
898351 |
10/01/15 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
06126A |
10/01/15 |
| SIMMONS, CHRISTINA |
T7-19468 |
1 |
59.00 |
4684********0787 |
197033 |
10/01/15 |
| SIMPSON, KEITH |
T7-62181 |
1 |
54.00 |
4306********5512 |
760719 |
10/01/15 |
| SMITH, ANA |
T7-27059 |
1 |
39.00 |
5465********4775 |
009729 |
10/01/15 |
| SMITH, CHARLIE |
T7-40813 |
1 |
54.00 |
4271********9528 |
070071 |
10/01/15 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********1494 |
74081P |
10/01/15 |
| SMITH, JOSHUA |
T7-40357 |
1 |
59.00 |
4684********9390 |
197034 |
10/01/15 |
| SMITH, LISA |
T7-19597 |
1 |
44.00 |
5106********4593 |
823762 |
10/01/15 |
| SOWELL, CAYDEN |
T7-19775 |
1 |
49.00 |
5465********7332 |
002711 |
10/01/15 |
| SPENCER, JUSTIN |
T7-43819 |
1 |
54.00 |
4186********3927 |
701025 |
10/01/15 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
529188 |
10/01/15 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
126347 |
10/01/15 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
085208 |
10/01/15 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
148336 |
10/01/15 |
| TERRELL, LARRY |
T7-13591 |
1 |
34.00 |
4833********5168 |
045208 |
10/01/15 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
009731 |
10/01/15 |
| THOMAS, BENJAMIN |
T7-44836 |
1 |
25.00 |
3797*******1003 |
125803 |
10/01/15 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
59.00 |
4684********8934 |
197024 |
10/01/15 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
01196B |
10/01/15 |
| TURNER, LYNN |
T7-19429 |
1 |
34.00 |
4313********9226 |
09195C |
10/01/15 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
701025 |
10/01/15 |
| VOGEL, TONY |
T7-19689 |
1 |
34.99 |
4737********9107 |
975640 |
10/01/15 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
160624 |
10/01/15 |
| WALLER, TINA |
T7-62745 |
1 |
44.00 |
4744********2303 |
185924 |
10/01/15 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
105149 |
10/01/15 |
| WATSON, BRANDON |
T7-45514 |
1 |
40.00 |
4684********2829 |
197027 |
10/01/15 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
197031 |
10/01/15 |
| WHEELER, RUSTY |
T7-64141 |
1 |
54.00 |
6011********2567 |
00188R |
10/01/15 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5645 |
267247 |
10/01/15 |
| WHITE, MICHELLE |
T7-8734 |
1 |
34.00 |
5121********9932 |
00174Z |
10/01/15 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
145220 |
10/01/15 |
| WILSON, MIKE |
T7-63161 |
1 |
59.00 |
3747*******0364 |
619561 |
10/01/15 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
168218 |
10/01/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1544.99 |
| 28 |
MasterCard |
1529.48 |
| 90 |
Visa |
4697.00 |
| 12 |
Discover |
538.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8310.46 |