Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00161P |
02/01/16 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
113444 |
02/01/16 |
| ALEXANDER, BOB |
T7-19924 |
1 |
34.00 |
5239********9009 |
00122Z |
02/01/16 |
| ARMSTRONG, CHARITY |
T7-19436 |
1 |
39.00 |
4264********9085 |
04463A |
02/01/16 |
| ARMSTRONG, JENNIFER |
T7-19991 |
1 |
39.00 |
4269********5803 |
02886B |
02/01/16 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
02054D |
02/01/16 |
| BARBER, SHAHOGANY |
T7-19975 |
1 |
34.00 |
4737********9370 |
499992 |
02/01/16 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
180.50 |
4000********3435 |
499529 |
02/01/16 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********0390 |
00347G |
02/01/16 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
54.00 |
5467********9040 |
06525B |
02/01/16 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
074684 |
02/01/16 |
| BRANNON, RICHARD |
T7-62750 |
1 |
69.00 |
4684********9015 |
415227 |
02/01/16 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
041716 |
02/01/16 |
| BROOKS, CINDY |
T7-19318 |
1 |
49.00 |
5239********0486 |
00100B |
02/01/16 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001258 |
02/01/16 |
| BROWN, AMY |
T7-19624 |
1 |
80.00 |
5178********5610 |
02903P |
02/01/16 |
| BROWN, JUSTEN |
T7-19148 |
1 |
80.00 |
4266********4945 |
00227B |
02/01/16 |
| BROWN, NATHALIE |
T7-19551 |
1 |
39.00 |
4684********0100 |
415235 |
02/01/16 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********9632 |
650661 |
02/01/16 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
041592 |
02/01/16 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********8651 |
008053 |
02/01/16 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00159R |
02/01/16 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
4266********8583 |
00329B |
02/01/16 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
274098 |
02/01/16 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
140331 |
02/01/16 |
| CARMICHAEL, AMANDA |
T7-62788 |
1 |
34.00 |
6011********7809 |
00163R |
02/01/16 |
| CARSON, HALEY |
T7-19771 |
1 |
34.00 |
4737********8294 |
650758 |
02/01/16 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********2126 |
415249 |
02/01/16 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
123027 |
02/01/16 |
| CHAMLEE, STEVEN |
T7-19787 |
1 |
39.00 |
5275********1503 |
140336 |
02/01/16 |
| CHEATHAM, JOHN |
T7-63195 |
1 |
89.00 |
3713*******9001 |
143089 |
02/01/16 |
| CHILDS, GWEN |
T7-19754 |
1 |
39.00 |
4001********2455 |
036222 |
02/01/16 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
140339 |
02/01/16 |
| COLLIER, CORY |
T7-56310 |
1 |
59.00 |
4159********7985 |
074339 |
02/01/16 |
| CONNELLY, JAMES |
T7-16123 |
1 |
73.00 |
5178********2676 |
02067Z |
02/01/16 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001469 |
02/01/16 |
| CORDLE, RANDALL |
T7-19724 |
1 |
59.00 |
4147********9557 |
02062C |
02/01/16 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
165054 |
02/01/16 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
103983 |
02/01/16 |
| CROWDER, JOHN |
T7-6714 |
1 |
77.00 |
4684********8876 |
415231 |
02/01/16 |
| CRUMP, LEILANI |
T7-19564 |
1 |
95.00 |
4640********0525 |
00217C |
02/01/16 |
| DE MELO, KAROENE |
T7-6604 |
1 |
25.00 |
4737********4661 |
859168 |
02/01/16 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
145080 |
02/01/16 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
3747*******0442 |
160939 |
02/01/16 |
| DONALDSON, JEFF |
T7-19180 |
1 |
49.00 |
4684********0477 |
415236 |
02/01/16 |
| DONNELL, RYAN |
T7-19981 |
1 |
39.00 |
4147********7832 |
06387D |
02/01/16 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********9492 |
00176J |
02/01/16 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
329927 |
02/01/16 |
| DUKES, MALCOLM |
T7-19314 |
1 |
39.00 |
4736********7638 |
013018 |
02/01/16 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********3096 |
470702 |
02/01/16 |
| EDWARDS, GERALD |
T7-08763 |
1 |
34.00 |
5108********2225 |
090355 |
02/01/16 |
| EIDSON, ERIK |
T7-19733 |
1 |
39.00 |
5465********3461 |
H94507 |
02/01/16 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001266 |
02/01/16 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******2009 |
102392 |
02/01/16 |
| FREGOSO, VINCENT |
T7-19063 |
1 |
89.00 |
6011********8534 |
00184R |
02/01/16 |
| GILLESPIE, ASHLEY |
T7-19684 |
1 |
80.00 |
3796*******1000 |
124627 |
02/01/16 |
| GLASS, DONNA |
T7-65293 |
1 |
34.00 |
4494********6101 |
464881 |
02/01/16 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
185147 |
02/01/16 |
| GORDY, MARK |
T7-19087 |
1 |
34.99 |
4266********9832 |
00606B |
02/01/16 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
08953D |
02/01/16 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001914 |
02/01/16 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********2302 |
673394 |
02/01/16 |
| GRIFFIN, CAREY |
T7-62263 |
1 |
39.00 |
3713*******4007 |
108779 |
02/01/16 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
007950 |
02/01/16 |
| HACKMAN, ERIN |
T7-19825 |
1 |
49.00 |
4744********0340 |
100037 |
02/01/16 |
| HALLMAN, BRETT |
T7-62197 |
1 |
49.00 |
4684********6789 |
415280 |
02/01/16 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
006264 |
02/01/16 |
| HARDIN, DARYLL |
T7-19406 |
1 |
39.00 |
6011********5100 |
00137R |
02/01/16 |
| HARRIS, AMANDA |
T7-19927 |
1 |
39.00 |
4737********8500 |
469259 |
02/01/16 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
639736 |
02/01/16 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00183R |
02/01/16 |
| HARRIS, WINIFRED |
T7-19674 |
1 |
34.00 |
6011********3473 |
00159R |
02/01/16 |
| HARRISON, MELANIE |
T7-19562X |
1 |
49.00 |
6011********1520 |
00175B |
02/01/16 |
| HART, MONICA |
T7-65359 |
1 |
59.00 |
3772*******3017 |
154307 |
02/01/16 |
| HATCHETT, TINA |
T7-00001 |
1 |
110.00 |
4737********6235 |
470677 |
02/01/16 |
| HENSON, ASHLEY |
T7-489 |
1 |
54.00 |
4147********8904 |
00609C |
02/01/16 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
106482 |
02/01/16 |
| HIGHTOWER, KARY |
T7-19158 |
1 |
49.00 |
4159********5079 |
067851 |
02/01/16 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4811********7873 |
001920 |
02/01/16 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7453 |
001644 |
02/01/16 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
006048 |
02/01/16 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
07740A |
02/01/16 |
| HUNT, THOMAS |
T7-19520 |
1 |
34.00 |
6011********3860 |
00111R |
02/01/16 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
651684 |
02/01/16 |
| IDRIES, HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001264 |
02/01/16 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001808 |
02/01/16 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00175P |
02/01/16 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
468190 |
02/01/16 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********0900 |
464884 |
02/01/16 |
| JOSEY, JENNIFER |
T7-19737 |
1 |
59.00 |
5178********5769 |
00373Z |
02/01/16 |
| JUSTICE, DEANNA |
T7-65288 |
1 |
50.00 |
4388********1289 |
00235D |
02/01/16 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
00218C |
02/01/16 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
4147********0955 |
02036C |
02/01/16 |
| KASTLE, ROBERT |
T7-4071 |
1 |
39.00 |
4425********7749 |
001936 |
02/01/16 |
| KEEN, DIANE |
T7-19532 |
1 |
49.00 |
4494********8800 |
464879 |
02/01/16 |
| KENT, GARRETT |
T7-31409 |
1 |
25.00 |
4684********8959 |
415223 |
02/01/16 |
| KNIGHT, TODD CHASE |
T7-45519 |
1 |
39.00 |
3767*******2000 |
122385 |
02/01/16 |
| LETSON, CAROLINE |
T7-19446 |
1 |
180.50 |
5536********7515 |
006884 |
02/01/16 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2807 |
415248 |
02/01/16 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3797*******1005 |
199176 |
02/01/16 |
| LITTLE, EDDIE |
T7-19249 |
1 |
69.00 |
5291********8187 |
00634Z |
02/01/16 |
| LUCKIE, LAURIE |
T7-63062 |
1 |
89.00 |
4300********2054 |
001659 |
02/01/16 |
| MADDOX, JOSEPH |
T7-62686 |
1 |
34.00 |
4313********9552 |
02415C |
02/01/16 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
142991 |
02/01/16 |
| MARTIN, JOY |
T7-19818 |
1 |
59.00 |
4003********0229 |
00455B |
02/01/16 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
673395 |
02/01/16 |
| MCCLAIN, RHONDA |
T7-31061 |
1 |
49.00 |
4412********2386 |
415242 |
02/01/16 |
| MCDOWELL, ANITRA |
T7-19811 |
1 |
39.00 |
4447********7565 |
001673 |
02/01/16 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
06324D |
02/01/16 |
| MEJIA CALVA, KARINA |
T7-20420 |
1 |
54.99 |
4737********8872 |
675259 |
02/01/16 |
| MELTON, SARAH |
T7-19740 |
1 |
34.00 |
4744********4522 |
120047 |
02/01/16 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
02065P |
02/01/16 |
| MILLER, TONY |
T7-19876 |
1 |
169.10 |
4833********8100 |
000410 |
02/01/16 |
| MIZELL, JASON |
T7-19909 |
1 |
59.00 |
4494********2602 |
464882 |
02/01/16 |
| MOORE, KEITH |
T7-13583 |
1 |
89.00 |
5466********0821 |
02939S |
02/01/16 |
| MORAS, ARANZA |
T7-19903 |
1 |
105.00 |
4737********3594 |
884034 |
02/01/16 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
02072B |
02/01/16 |
| MULLIS, MATTHEW |
T7-19951 |
1 |
34.99 |
4011********2339 |
000526 |
02/01/16 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********0836 |
00183R |
02/01/16 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
00199B |
02/01/16 |
| ORTIZ, CHRISTINA |
T7-62787 |
1 |
34.00 |
3797*******1001 |
150542 |
02/01/16 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
536222 |
02/01/16 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
00565C |
02/01/16 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
106386 |
02/01/16 |
| PATEL, SHYAM |
T7-48689 |
1 |
34.00 |
5453********2674 |
033769 |
02/01/16 |
| PATEL, SMIT |
T7-19411 |
1 |
49.00 |
6011********1661 |
00115R |
02/01/16 |
| PERDICHIZZI, KIMBERLY |
T7-26952 |
1 |
34.00 |
5575********1307 |
033939 |
02/01/16 |
| PITTS, LORI |
T7-19774 |
1 |
34.00 |
4266********8213 |
00240C |
02/01/16 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
639875 |
02/01/16 |
| PRATHER, STEVEN |
T7-62204 |
1 |
49.00 |
3772*******3009 |
107920 |
02/01/16 |
| PROCTOR, CHRISTOPHER |
T7-19687 |
1 |
39.00 |
4737********8481 |
948850 |
02/01/16 |
| RAMOS MONTES, ALEJANDRO |
T7-19942 |
1 |
69.00 |
4737********6893 |
472462 |
02/01/16 |
| RAMOS, LELIS |
T7-50503 |
1 |
39.00 |
4684********7532 |
415222 |
02/01/16 |
| RAPES, TINA |
T7-19813 |
1 |
49.00 |
4684********0802 |
415233 |
02/01/16 |
| REID, MICHAEL |
T7-63854 |
1 |
34.00 |
3797*******1009 |
122479 |
02/01/16 |
| RHYMES, ALETHA |
T7-19840X |
1 |
39.00 |
4312********6321 |
001868 |
02/01/16 |
| RIDLEY, BRANDON |
T7-57532 |
1 |
39.00 |
3772*******5012 |
188319 |
02/01/16 |
| RIVERS, RICHARD |
T7-19438 |
1 |
59.00 |
5490********1458 |
05907Z |
02/01/16 |
| ROMERO, MARIZA |
T7-19475 |
1 |
73.00 |
4494********6607 |
464878 |
02/01/16 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
3723*******1009 |
106112 |
02/01/16 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
901050 |
02/01/16 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
07286C |
02/01/16 |
| SEIGLER, KYLE |
T7-13593 |
1 |
34.00 |
4737********7077 |
045618 |
02/01/16 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
00558A |
02/01/16 |
| SIMMONS, CHRISTINA |
T7-19468 |
1 |
59.00 |
4684********0787 |
415229 |
02/01/16 |
| SKRINE, RAMSEY |
T7-19958 |
1 |
59.00 |
4001********6083 |
036241 |
02/01/16 |
| SMITH, CHARLIE |
T7-40813 |
1 |
54.00 |
4271********9528 |
130060 |
02/01/16 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********6915 |
44079P |
02/01/16 |
| SMITH, JOSHUA |
T7-40357 |
1 |
59.00 |
4684********9390 |
415247 |
02/01/16 |
| SMITH, LISA |
T7-19597 |
1 |
44.00 |
5106********4593 |
036803 |
02/01/16 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
39.00 |
5275********0512 |
150748 |
02/01/16 |
| SPENCER, JUSTIN |
T7-43819 |
1 |
54.00 |
4186********3927 |
901030 |
02/01/16 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
626247 |
02/01/16 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
170831 |
02/01/16 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
141961 |
02/01/16 |
| THACH, DEMI |
T7-19982 |
1 |
39.00 |
5524********3354 |
00378S |
02/01/16 |
| THARP, JOEL |
T7-57584 |
1 |
95.00 |
5523********9488 |
00163Z |
02/01/16 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
79.00 |
4684********8934 |
415226 |
02/01/16 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
08272B |
02/01/16 |
| TRAYLOR, TIMOTHY |
T7-19943 |
1 |
39.00 |
5106********0058 |
033777 |
02/01/16 |
| TURNER, LYNN |
T7-19429 |
1 |
34.00 |
4313********9226 |
08908C |
02/01/16 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
901050 |
02/01/16 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
168704 |
02/01/16 |
| WALLER, TINA |
T7-62745 |
1 |
44.00 |
4744********2303 |
140755 |
02/01/16 |
| WARNER, JOSH |
T7-53884 |
1 |
39.00 |
4356********4307 |
140759 |
02/01/16 |
| WATSON, AUDREY |
T7-56364 |
1 |
49.00 |
3723*******6019 |
127470 |
02/01/16 |
| WATSON, LAURA |
T7-20430 |
1 |
89.00 |
5465********2738 |
H99501 |
02/01/16 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
884058 |
02/01/16 |
| WHEATON III, ROBIN |
T7-19079 |
1 |
34.00 |
4684********8146 |
415228 |
02/01/16 |
| WHEELER, RUSTY |
T7-64141 |
1 |
54.00 |
6011********2567 |
00113R |
02/01/16 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4737********5645 |
011425 |
02/01/16 |
| WHITE, TEPLICA |
T7-19766 |
1 |
39.00 |
4104********5641 |
076590 |
02/01/16 |
| WILKERSON, JACOB |
T7-19845 |
1 |
34.00 |
5275********6059 |
160046 |
02/01/16 |
| WILKINS, MELISSA |
T7-19862 |
1 |
49.00 |
4736********3666 |
032361 |
02/01/16 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
133531 |
02/01/16 |
| WILLIS, FRANCINE |
T7-19961 |
1 |
39.00 |
4741********0784 |
885442 |
02/01/16 |
| WILSON, BRENDA |
T7-19912 |
1 |
39.00 |
5275********4879 |
160140 |
02/01/16 |
| WILSON, MIKE |
T7-63161 |
1 |
79.00 |
3747*******0364 |
272865 |
02/01/16 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
61465B |
02/01/16 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
140343 |
02/01/16 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
000570 |
02/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1760.99 |
| 36 |
MasterCard |
1936.48 |
| 104 |
Visa |
5528.95 |
| 13 |
Discover |
602.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9829.41 |