Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00194P |
12/01/15 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
174693 |
12/01/15 |
| ANDREWS, CODY |
T7-19829 |
1 |
34.99 |
4737********7307 |
938992 |
12/01/15 |
| ARMSTRONG, CHARITY |
T7-19436 |
1 |
39.00 |
4264********9085 |
08337A |
12/01/15 |
| AUTREY, CRYSTAL |
T7-19236 |
1 |
73.00 |
4494********2902 |
270552 |
12/01/15 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
05454D |
12/01/15 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
180.50 |
4000********3435 |
689059 |
12/01/15 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********0390 |
05747G |
12/01/15 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
34.00 |
5467********9040 |
05811B |
12/01/15 |
| BRANNON, RICHARD |
T7-62750 |
1 |
69.00 |
4684********9015 |
015394 |
12/01/15 |
| BREITHAUPT, ALBERT |
T7-19729 |
1 |
34.00 |
3712*******1009 |
164028 |
12/01/15 |
| BROADEN, ANDRIA |
T7-19522 |
1 |
39.00 |
4736********6144 |
060510 |
12/01/15 |
| BROOKS, CINDY |
T7-19318 |
1 |
49.00 |
5239********0486 |
00164Z |
12/01/15 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001389 |
12/01/15 |
| BROWN, AMY |
T7-19624 |
1 |
80.00 |
5178********5610 |
06603P |
12/01/15 |
| BROWN, JUSTEN |
T7-19148 |
1 |
80.00 |
4266********4945 |
05359B |
12/01/15 |
| BROWN, NATHALIE |
T7-19551 |
1 |
39.00 |
4684********0100 |
015450 |
12/01/15 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********9632 |
408793 |
12/01/15 |
| BRUCE, DOUGLAS |
T7-19834 |
1 |
39.00 |
4356********4038 |
130953 |
12/01/15 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
410681 |
12/01/15 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00195R |
12/01/15 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********8583 |
06583B |
12/01/15 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
126227 |
12/01/15 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
180457 |
12/01/15 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00130R |
12/01/15 |
| CARSON, HALEY |
T7-19771 |
1 |
34.00 |
4737********8294 |
937512 |
12/01/15 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********2126 |
015400 |
12/01/15 |
| CHAMLEE, STEVEN |
T7-19787 |
1 |
39.00 |
5275********1503 |
180561 |
12/01/15 |
| CHEATHAM, JOHN |
T7-63195 |
1 |
89.00 |
3713*******9001 |
102971 |
12/01/15 |
| CHILDS, GWEN |
T7-19754 |
1 |
39.00 |
4001********2455 |
036314 |
12/01/15 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
180554 |
12/01/15 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
4159********7985 |
011355 |
12/01/15 |
| CONNELLY, JAMES |
T7-16123 |
1 |
73.00 |
5178********2676 |
09286Z |
12/01/15 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001325 |
12/01/15 |
| CORDLE, RANDALL |
T7-19724 |
1 |
59.00 |
4147********9557 |
05268C |
12/01/15 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
182636 |
12/01/15 |
| CRANE, CHASE |
T7-19151 |
1 |
39.00 |
4684********9186 |
015418 |
12/01/15 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
128327 |
12/01/15 |
| CROWDER, JOHN |
T7-6714 |
1 |
77.00 |
4684********8876 |
015392 |
12/01/15 |
| CRUMP, LEILANI |
T7-19564 |
1 |
180.50 |
4640********0525 |
04129B |
12/01/15 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
061034 |
12/01/15 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
3747*******0442 |
159891 |
12/01/15 |
| DONALDSON, JEFF |
T7-19180 |
1 |
49.00 |
4684********0477 |
015451 |
12/01/15 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********9492 |
05351J |
12/01/15 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
329521 |
12/01/15 |
| DUKES, MALCOLM |
T7-19314 |
1 |
39.00 |
4736********7638 |
029183 |
12/01/15 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********3096 |
411250 |
12/01/15 |
| EDWARDS, GERALD |
T7-08763 |
1 |
34.00 |
5108********2225 |
090514 |
12/01/15 |
| EIDSON, ERIK |
T7-19733 |
1 |
39.00 |
5465********3461 |
H94603 |
12/01/15 |
| FAMBRO, SHEDRICK |
T7-19864 |
1 |
34.99 |
5275********2980 |
180850 |
12/01/15 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001578 |
12/01/15 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
34.00 |
3767*******2009 |
106250 |
12/01/15 |
| FREGOSO, VINCENT |
T7-19063 |
1 |
89.00 |
6011********8534 |
00154R |
12/01/15 |
| GARCIA, JOSE |
T7-19497 |
1 |
39.00 |
4684********6125 |
015397 |
12/01/15 |
| GILLESPIE, ASHLEY |
T7-19684 |
1 |
80.00 |
3796*******1000 |
100279 |
12/01/15 |
| GLASS, DONNA |
T7-65293 |
1 |
34.00 |
4494********6101 |
270564 |
12/01/15 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
107157 |
12/01/15 |
| GORDY, MARK |
T7-19087 |
1 |
34.99 |
4266********9832 |
05375B |
12/01/15 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
00365D |
12/01/15 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001555 |
12/01/15 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********2302 |
108117 |
12/01/15 |
| GREENFIELD, AUSTIN |
T7-19886 |
1 |
39.00 |
4737********7958 |
410782 |
12/01/15 |
| GRIFFIN, CAREY |
T7-58784 |
1 |
39.00 |
3713*******4007 |
185098 |
12/01/15 |
| HALL, ALEXANDRA |
T7-13031 |
1 |
34.00 |
5332********2493 |
AWL195 |
12/01/15 |
| HALLMAN, BRETT |
T7-62197 |
1 |
49.00 |
4684********6789 |
015396 |
12/01/15 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
054126 |
12/01/15 |
| HARDIN, DARYLL |
T7-19406 |
1 |
39.00 |
6011********5100 |
00190R |
12/01/15 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
204359 |
12/01/15 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00172R |
12/01/15 |
| HARRIS, WYNN |
T7-19674 |
1 |
34.00 |
6011********0659 |
00175R |
12/01/15 |
| HARRISON, MELANIE |
T7-19562X |
1 |
49.00 |
6011********1520 |
00139B |
12/01/15 |
| HART, MONICA |
T7-65359 |
1 |
49.00 |
3772*******3017 |
182782 |
12/01/15 |
| HATCHETT, TINA |
T7-00001 |
1 |
110.00 |
4737********6235 |
902163 |
12/01/15 |
| HENSON, ASHLEY |
T7-489 |
1 |
54.00 |
4147********8904 |
05741C |
12/01/15 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
133744 |
12/01/15 |
| HIGHTOWER, KARY |
T7-19158 |
1 |
49.00 |
4159********5079 |
002975 |
12/01/15 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4159********4523 |
002974 |
12/01/15 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7453 |
001030 |
12/01/15 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
052746 |
12/01/15 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
05373A |
12/01/15 |
| HUNT, THOMAS |
T7-19520 |
1 |
34.00 |
6011********3860 |
00177R |
12/01/15 |
| HUNTER, ALEX |
T7-19822 |
1 |
34.99 |
4737********5742 |
085812 |
12/01/15 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
937535 |
12/01/15 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001328 |
12/01/15 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001952 |
12/01/15 |
| IMES, LORRIE |
T7-19699 |
1 |
34.00 |
4744********4129 |
170157 |
12/01/15 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00124P |
12/01/15 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********0900 |
270555 |
12/01/15 |
| JOSEY, JENNIFER |
T7-19737 |
1 |
59.00 |
5178********5769 |
05248Z |
12/01/15 |
| JUSTICE, DEANNA |
T7-65288 |
1 |
50.00 |
4388********1289 |
05375D |
12/01/15 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
08376C |
12/01/15 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
05268C |
12/01/15 |
| KASTLE, ROBERT |
T7-4071 |
1 |
39.00 |
4425********7749 |
001596 |
12/01/15 |
| KEEN, DIANE |
T7-19532 |
1 |
34.00 |
4494********8800 |
270557 |
12/01/15 |
| LEONARD, DANNIE |
T7-31408 |
1 |
50.00 |
4737********2967 |
108428 |
12/01/15 |
| LETSON, CAROLINE |
T7-19446 |
1 |
180.50 |
5536********7515 |
009695 |
12/01/15 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
015452 |
12/01/15 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3797*******1005 |
121721 |
12/01/15 |
| LITTLE, EDDIE |
T7-19249 |
1 |
69.00 |
5291********8187 |
06625Z |
12/01/15 |
| LUCKIE, BEAU |
T7-57576 |
1 |
169.10 |
4300********2054 |
001879 |
12/01/15 |
| MADDOX, JOSEPH |
T7-62686 |
1 |
49.00 |
4313********9552 |
06127C |
12/01/15 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
129895 |
12/01/15 |
| MARTIN, JOY |
T7-19818 |
1 |
59.00 |
4003********0229 |
04537B |
12/01/15 |
| MASSENGALE, JOY |
T7-06711 |
1 |
104.00 |
4737********7314 |
272030 |
12/01/15 |
| MCDOWELL, ANITRA |
T7-19811 |
1 |
39.00 |
4447********7565 |
001950 |
12/01/15 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
06616D |
12/01/15 |
| MELTON, SARAH |
T7-19740 |
1 |
34.00 |
4744********4522 |
180255 |
12/01/15 |
| MESSER, TOM |
T7-36017 |
1 |
59.00 |
5140********5484 |
05402P |
12/01/15 |
| MILLER, TONY |
T7-19876 |
1 |
169.10 |
4833********8100 |
090610 |
12/01/15 |
| MONROE, ERIC |
T7-63118 |
1 |
89.00 |
4494********4008 |
270554 |
12/01/15 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
04214B |
12/01/15 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********0836 |
00165R |
12/01/15 |
| NIX, CHASITY |
T7-19749 |
1 |
39.00 |
4271********4798 |
040025 |
12/01/15 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
00177B |
12/01/15 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
103334 |
12/01/15 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
536314 |
12/01/15 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
08538C |
12/01/15 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
152163 |
12/01/15 |
| PATEL, SHYAM |
T7-48689 |
1 |
34.00 |
5453********2674 |
054630 |
12/01/15 |
| PATEL, SMIT |
T7-19411 |
1 |
49.00 |
6011********1661 |
00198R |
12/01/15 |
| PITTS, LORI |
T7-19774 |
1 |
34.00 |
4266********8213 |
05400C |
12/01/15 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
056324 |
12/01/15 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
105881 |
12/01/15 |
| PRESCOTT, KELLY |
T7-19262 |
1 |
39.00 |
5178********3913 |
05437B |
12/01/15 |
| PROCTOR, CHRISTOPHER |
T7-19687 |
1 |
39.00 |
4737********8481 |
083872 |
12/01/15 |
| RAPES, TINA |
T7-19813 |
1 |
49.00 |
4684********0802 |
015389 |
12/01/15 |
| REID, MICHAEL |
T7-62108 |
1 |
34.00 |
3797*******1009 |
181588 |
12/01/15 |
| RHYMES, ALETHA |
T7-19840 |
1 |
39.00 |
4312********6321 |
001849 |
12/01/15 |
| RIDLEY, BRANDON |
T7-57532 |
1 |
39.00 |
3772*******5012 |
150531 |
12/01/15 |
| RIVERS, RICHARD |
T7-19438 |
1 |
59.00 |
5490********1458 |
04262Z |
12/01/15 |
| ROBERTSON, DON |
T7-5478780 |
1 |
34.00 |
4400********5640 |
03392C |
12/01/15 |
| ROMERO, MARIZA |
T7-19475 |
1 |
73.00 |
4494********6607 |
270561 |
12/01/15 |
| RUSSO, SARAH |
T7-19606 |
1 |
90.00 |
5465********0225 |
008207 |
12/01/15 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
3723*******1009 |
125906 |
12/01/15 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
901050 |
12/01/15 |
| SEIGLER, KYLE |
T7-13593 |
1 |
34.00 |
4737********7077 |
988638 |
12/01/15 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
06610A |
12/01/15 |
| SIMMONS, CHRISTINA |
T7-19468 |
1 |
59.00 |
4684********0787 |
015455 |
12/01/15 |
| SIMPSON, KEITH |
T7-62181 |
1 |
54.00 |
4306********5512 |
562912 |
12/01/15 |
| SMITH, ANA |
T7-27059 |
1 |
39.00 |
5465********4775 |
009588 |
12/01/15 |
| SMITH, CHARLIE |
T7-40813 |
1 |
54.00 |
4271********9528 |
053073 |
12/01/15 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********1494 |
04979P |
12/01/15 |
| SMITH, JOSHUA |
T7-40357 |
1 |
59.00 |
4684********9390 |
015408 |
12/01/15 |
| SMITH, LISA |
T7-19597 |
1 |
44.00 |
5106********4593 |
347677 |
12/01/15 |
| SPENCER, JUSTIN |
T7-43819 |
1 |
54.00 |
4186********3927 |
901060 |
12/01/15 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
188740 |
12/01/15 |
| STOGNER, ANGELA |
T7-12065 |
1 |
29.00 |
4833********7508 |
020510 |
12/01/15 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
123435 |
12/01/15 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5576********2145 |
005768 |
12/01/15 |
| THOMAS, BENJAMIN |
T7-44836 |
1 |
25.00 |
3797*******1003 |
174150 |
12/01/15 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
59.00 |
4684********8934 |
015417 |
12/01/15 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
01378B |
12/01/15 |
| TURNER, LYNN |
T7-19429 |
1 |
34.00 |
4313********9226 |
07986C |
12/01/15 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
901050 |
12/01/15 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
162802 |
12/01/15 |
| WALLER, TINA |
T7-62745 |
1 |
44.00 |
4744********2303 |
100855 |
12/01/15 |
| WATSON, AUDREY |
T7-56364 |
1 |
59.00 |
3723*******6019 |
167855 |
12/01/15 |
| WATSON, BRANDON |
T7-45514 |
1 |
40.00 |
4684********2829 |
015391 |
12/01/15 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
408942 |
12/01/15 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
015390 |
12/01/15 |
| WHEELER, RUSTY |
T7-64141 |
1 |
54.00 |
6011********2567 |
00126R |
12/01/15 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5645 |
938986 |
12/01/15 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
172011 |
12/01/15 |
| WILSON, MIKE |
T7-63161 |
1 |
79.00 |
3747*******0364 |
163570 |
12/01/15 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
18384B |
12/01/15 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
102715 |
12/01/15 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1688.99 |
| 29 |
MasterCard |
1608.49 |
| 96 |
Visa |
5311.59 |
| 13 |
Discover |
602.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9212.06 |