Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00122P |
07/01/16 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
186981 |
07/01/16 |
| ARMSTRONG, JENNIFER |
T7-19991 |
1 |
39.00 |
4269********5803 |
00378B |
07/01/16 |
| ARROWOOD, KATY |
T7-20594 |
1 |
180.50 |
4060********7402 |
095349 |
07/01/16 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00160R |
07/01/16 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
00328D |
07/01/16 |
| BARBER, SHAHOGANY |
T7-19975 |
1 |
34.00 |
4737********9370 |
336193 |
07/01/16 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
180.50 |
4000********3435 |
442708 |
07/01/16 |
| BARRETT, THOA |
T7-20688 |
1 |
34.00 |
3797*******1004 |
102574 |
07/01/16 |
| BEARDEN, KAYLA |
T7-8712 |
1 |
34.00 |
4494********2906 |
983307 |
07/01/16 |
| BERRY, ILLYANA |
T7-20526 |
1 |
34.00 |
4465********9730 |
001532 |
07/01/16 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
54.00 |
5467********9040 |
00413B |
07/01/16 |
| BLACKMON, OCTAVIUS |
T7-20445 |
1 |
34.99 |
4737********1674 |
379252 |
07/01/16 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
044115 |
07/01/16 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
432745 |
07/01/16 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
378259 |
07/01/16 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001790 |
07/01/16 |
| BROWN, NATHALIE |
T7-19551 |
1 |
34.00 |
4684********5247 |
141188 |
07/01/16 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********9632 |
278378 |
07/01/16 |
| BRYAN, BRYSON |
T7-26404 |
1 |
24.00 |
4000********9487 |
690695 |
07/01/16 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
431018 |
07/01/16 |
| BUSBIN, WILLIAM |
T7-20759 |
1 |
95.00 |
4737********5231 |
212861 |
07/01/16 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00171R |
07/01/16 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
620746 |
07/01/16 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
115233 |
07/01/16 |
| CARSON, HALEY |
T7-19771 |
1 |
34.00 |
4737********8294 |
468105 |
07/01/16 |
| CAUDELL, CHAD |
T7-19964 |
1 |
49.99 |
4741********6467 |
560038 |
07/01/16 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
139715 |
07/01/16 |
| CHAMLEE, STEVEN |
T7-19787 |
1 |
39.00 |
5275********1503 |
115239 |
07/01/16 |
| CHANDLER, ALEX |
T7-20582 |
1 |
40.00 |
4744********5449 |
155233 |
07/01/16 |
| CHILDS, GWEN |
T7-19754 |
1 |
49.00 |
4001********2455 |
039226 |
07/01/16 |
| CLEMMONS, SAMUEL |
T7-20736 |
1 |
34.99 |
4737********1315 |
278381 |
07/01/16 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
115333 |
07/01/16 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001199 |
07/01/16 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
146082 |
07/01/16 |
| CRANE, CHASE |
T7-20521 |
1 |
39.00 |
4684********8446 |
141191 |
07/01/16 |
| CRUMP, LEILANI |
T7-19564 |
1 |
180.50 |
4640********0525 |
00326C |
07/01/16 |
| DARNELL, RYAN |
T7-19981 |
1 |
39.00 |
4147********7832 |
00383D |
07/01/16 |
| DE MELO, KAROENE |
T7-6604 |
1 |
25.00 |
4737********4661 |
278390 |
07/01/16 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
092074 |
07/01/16 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
3747*******0442 |
168678 |
07/01/16 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********0026 |
07712J |
07/01/16 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
324595 |
07/01/16 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
183183 |
07/01/16 |
| EVANS, TRENT |
T7-8650 |
1 |
39.00 |
4494********1000 |
983305 |
07/01/16 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001288 |
07/01/16 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******2009 |
144665 |
07/01/16 |
| GARCIA, LETICIA |
T7-20505 |
1 |
83.00 |
5178********2536 |
00341Z |
07/01/16 |
| GILLESPIE, ASHLEY |
T7-19684 |
1 |
80.00 |
3796*******1000 |
108444 |
07/01/16 |
| GLASS, DONNA |
T7-65293 |
1 |
34.00 |
4494********6101 |
983304 |
07/01/16 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
162328 |
07/01/16 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
065310 |
07/01/16 |
| GONZALEZ, MELISSA |
T7-20641 |
1 |
34.99 |
4159********0755 |
090479 |
07/01/16 |
| GORDY, MARK |
T7-19087 |
1 |
34.99 |
4266********9832 |
00380B |
07/01/16 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
04456C |
07/01/16 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001934 |
07/01/16 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********2302 |
336997 |
07/01/16 |
| GRIFFIN, CAREY |
T7-62263 |
1 |
39.00 |
3713*******4007 |
166391 |
07/01/16 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
006042 |
07/01/16 |
| HACKMAN, ERIN |
T7-19825 |
1 |
49.00 |
4744********0340 |
165833 |
07/01/16 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
004146 |
07/01/16 |
| HARDIN, DARYLL |
T7-19406 |
1 |
15.00 |
6011********5100 |
00163R |
07/01/16 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
326588 |
07/01/16 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00100R |
07/01/16 |
| HARRIS, WINIFRED |
T7-19674 |
1 |
34.00 |
6011********3473 |
00114R |
07/01/16 |
| HARRISON, MELANIE |
T7-19562 |
1 |
54.00 |
6011********6264 |
00196B |
07/01/16 |
| HATCHETT, TINA |
T7-00001 |
1 |
49.00 |
4737********6235 |
431793 |
07/01/16 |
| HEAD, KARA |
T7-20655 |
1 |
39.00 |
4737********9446 |
431029 |
07/01/16 |
| HENSON, ASHLEY |
T7-489 |
1 |
78.00 |
4147********8204 |
00370D |
07/01/16 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
159300 |
07/01/16 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4811********7873 |
001854 |
07/01/16 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7453 |
001423 |
07/01/16 |
| HIXSON, DANIEL |
T7-20615 |
1 |
91.00 |
4099********6089 |
00364C |
07/01/16 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
003519 |
07/01/16 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
06353A |
07/01/16 |
| HUNT, THOMAS |
T7-19520 |
1 |
34.00 |
6011********3860 |
00160R |
07/01/16 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
431828 |
07/01/16 |
| IDRIES, HAMZA HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001733 |
07/01/16 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001904 |
07/01/16 |
| JOINER, GREGORY |
T7-19987 |
1 |
39.00 |
4737********1294 |
278380 |
07/01/16 |
| JONES, CHASE |
T7-20643 |
1 |
34.99 |
4737********8934 |
337621 |
07/01/16 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00112P |
07/01/16 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
534552 |
07/01/16 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********0900 |
983308 |
07/01/16 |
| JUSTICE, DEANNA |
T7-20528 |
1 |
50.00 |
4388********1289 |
00402D |
07/01/16 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
00330C |
07/01/16 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001731 |
07/01/16 |
| KEMBERLING, LUANNA |
T7-20683 |
1 |
39.00 |
4186********4865 |
901035 |
07/01/16 |
| KNIGHT, TODD CHASE |
T7-45519 |
1 |
39.00 |
3767*******2000 |
166512 |
07/01/16 |
| LETSON, CAROLINE |
T7-19446 |
1 |
180.50 |
5536********7515 |
006891 |
07/01/16 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2900 |
141189 |
07/01/16 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
127220 |
07/01/16 |
| MALLORY, RAQUEL |
T7-20444 |
1 |
34.99 |
4159********3129 |
090764 |
07/01/16 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
180230 |
07/01/16 |
| MARTIN, JOY |
T7-19818 |
1 |
59.00 |
4003********0229 |
00344B |
07/01/16 |
| MARTINEZ, VERONICA |
T7-20691 |
1 |
34.00 |
4736********8201 |
045310 |
07/01/16 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
337637 |
07/01/16 |
| MASSEY, AUSTIN |
T7-20760 |
1 |
25.00 |
5106********3750 |
085770 |
07/01/16 |
| MAYES, JESSICA |
T7-13072 |
1 |
49.00 |
4479********9884 |
000608 |
07/01/16 |
| MCDOWELL, ANITRA |
T7-19811 |
1 |
39.00 |
4447********7565 |
001646 |
07/01/16 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
00358C |
07/01/16 |
| MELTON, SARAH |
T7-19740 |
1 |
34.00 |
4744********4522 |
185939 |
07/01/16 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
00349P |
07/01/16 |
| MILLER, MARK |
T7-20633 |
1 |
39.00 |
4072********6816 |
001016 |
07/01/16 |
| MILLER, TONY |
T7-19876 |
1 |
169.10 |
4833********8100 |
065310 |
07/01/16 |
| MOORE, KEITH |
T7-13583 |
1 |
89.00 |
5466********0821 |
00405S |
07/01/16 |
| MORAS, ARANZA |
T7-19903 |
1 |
105.00 |
4737********3594 |
212904 |
07/01/16 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
03859B |
07/01/16 |
| MORTIMER, TIMOTHY |
T7-20464 |
1 |
54.99 |
4737********4761 |
432729 |
07/01/16 |
| MULLIS, MATTHEW |
T7-19951 |
1 |
34.99 |
4011********2339 |
005234 |
07/01/16 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********6483 |
00101R |
07/01/16 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
00134B |
07/01/16 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
539225 |
07/01/16 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
00356C |
07/01/16 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
121705 |
07/01/16 |
| PATEL, SEETAL |
T7-20702 |
1 |
34.00 |
3725*******1001 |
100424 |
07/01/16 |
| PATEL, SHYAM |
T7-48689 |
1 |
34.00 |
5453********2674 |
085745 |
07/01/16 |
| PERDICHIZZI, KIMBERLY |
T7-26952 |
1 |
49.00 |
5575********7765 |
085788 |
07/01/16 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
138330 |
07/01/16 |
| PITTS, LORI |
T7-19774 |
1 |
34.00 |
4266********8213 |
00373C |
07/01/16 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
314495 |
07/01/16 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
188760 |
07/01/16 |
| PROCTOR, CHRISTOPHER |
T7-19687 |
1 |
39.00 |
4737********8481 |
379209 |
07/01/16 |
| RAMOS MONTES, ALEJANDRO |
T7-13056 |
1 |
99.00 |
4737********6893 |
336186 |
07/01/16 |
| REID, MICHAEL |
T7-63854 |
1 |
34.00 |
3797*******1009 |
120194 |
07/01/16 |
| REYES, MARIZELA |
T7-20681 |
1 |
34.00 |
4744********7696 |
105331 |
07/01/16 |
| RHYMES, ALETHA |
T7-19840X |
1 |
39.00 |
4312********6321 |
001515 |
07/01/16 |
| RIDLEY, BRANDON |
T7-57532 |
1 |
39.00 |
3772*******5012 |
157164 |
07/01/16 |
| ROBERTS, DON |
T7-19746 |
1 |
34.00 |
4737********2585 |
336992 |
07/01/16 |
| ROMERO, MARIZA |
T7-19475 |
1 |
49.00 |
4737********5380 |
210088 |
07/01/16 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********2630 |
14387D |
07/01/16 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
901035 |
07/01/16 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
03300C |
07/01/16 |
| SEARS, CHRISTOPHER |
T7-13538 |
1 |
75.00 |
4147********9929 |
00359C |
07/01/16 |
| SEIGLER, KYLE |
T7-13593 |
1 |
34.00 |
4737********7077 |
379239 |
07/01/16 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
00322A |
07/01/16 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
145348 |
07/01/16 |
| SKRINE, RAMSEY |
T7-20477 |
1 |
59.00 |
4001********6083 |
039227 |
07/01/16 |
| SMITH, ANA |
T7-27059 |
1 |
59.00 |
5465********4775 |
000689 |
07/01/16 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********6915 |
30963P |
07/01/16 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
59.00 |
5275********0512 |
125738 |
07/01/16 |
| SPIAGGI, WILLIAM |
T7-48554 |
1 |
39.00 |
4635********9090 |
115139 |
07/01/16 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
113879 |
07/01/16 |
| STOGNER, ANGELA |
T7-12065 |
1 |
95.00 |
4833********6837 |
065310 |
07/01/16 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
188879 |
07/01/16 |
| SUTTON, JACK |
T7-20525 |
1 |
34.00 |
4856********0090 |
34497A |
07/01/16 |
| SWINSON, CHARLES |
T7-20622 |
1 |
95.00 |
3795*******1005 |
155364 |
07/01/16 |
| THACH, DEMI |
T7-19982 |
1 |
39.00 |
5524********3354 |
00379S |
07/01/16 |
| THARP, JOEL |
T7-57584 |
1 |
110.00 |
5523********4018 |
00189Z |
07/01/16 |
| THOMAS, GEORGE |
T7-20743 |
1 |
39.00 |
4755********6806 |
005232 |
07/01/16 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
213.60 |
4412********9013 |
141193 |
07/01/16 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
05134B |
07/01/16 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
901035 |
07/01/16 |
| WADDELL, BRANDON |
T7-20726 |
1 |
69.00 |
4744********7596 |
115735 |
07/01/16 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
191893 |
07/01/16 |
| WALLER, TINA |
T7-20507 |
1 |
44.00 |
4744********2303 |
115833 |
07/01/16 |
| WARNER, JOSH |
T7-19939 |
1 |
39.00 |
4356********4307 |
115837 |
07/01/16 |
| WATTERS, AMANDA |
T7-20624 |
1 |
39.00 |
4867********8509 |
065310 |
07/01/16 |
| WEBB, GEORGIA |
T7-20672 |
1 |
39.00 |
4737********4548 |
183210 |
07/01/16 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
468099 |
07/01/16 |
| WHEELER, RUSTY |
T7-64141 |
1 |
34.99 |
6011********2567 |
00145R |
07/01/16 |
| WILKERSON, JACOB |
T7-19845 |
1 |
34.00 |
5275********6059 |
135035 |
07/01/16 |
| WILKERSON, SAVANNA |
T7-20816 |
1 |
25.00 |
4684********5574 |
141187 |
07/01/16 |
| WILLIAMS, CHRIS GAGE |
T7-20627 |
1 |
34.00 |
4833********8777 |
065310 |
07/01/16 |
| WILLIAMS, PRESSLEY |
T7-20569 |
1 |
34.00 |
4737********6654 |
378206 |
07/01/16 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
102280 |
07/01/16 |
| WILLINGHAM, ANDREW |
T7-20815 |
1 |
40.00 |
4271********9982 |
082109 |
07/01/16 |
| WILSON, BRENDA |
T7-19912 |
1 |
39.00 |
5275********4879 |
135134 |
07/01/16 |
| WILSON, MIKE |
T7-63161 |
1 |
79.00 |
3747*******0364 |
851901 |
07/01/16 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
14637B |
07/01/16 |
| WYATT, JENNA |
T7-20421 |
1 |
39.00 |
4266********9437 |
00379A |
07/01/16 |
| WYNN JR, JOHN LAMAR MA |
T7-65353 |
1 |
95.00 |
3727*******1030 |
149619 |
07/01/16 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
006885 |
07/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1519.98 |
| 27 |
MasterCard |
1485.48 |
| 109 |
Visa |
5901.01 |
| 11 |
Discover |
441.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9348.45 |