Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00175P |
08/01/16 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
134148 |
08/01/16 |
| ARMSTEAD, ASHLEY |
T7-20619 |
1 |
34.00 |
4000********5952 |
726431 |
08/01/16 |
| ARMSTRONG, JENNIFER |
T7-19991 |
1 |
39.00 |
4269********5803 |
03894B |
08/01/16 |
| ARROWOOD, KATY |
T7-20594 |
1 |
95.00 |
4060********7402 |
070132 |
08/01/16 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
120616 |
08/01/16 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00188R |
08/01/16 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
03893D |
08/01/16 |
| BARBER, SHAHOGANY |
T7-19975 |
1 |
34.00 |
4737********9370 |
718269 |
08/01/16 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
180.50 |
4000********3435 |
679663 |
08/01/16 |
| BARRETT, THOA |
T7-20688 |
1 |
34.00 |
3797*******1004 |
123885 |
08/01/16 |
| BEARDEN, KAYLA |
T7-8712 |
1 |
34.00 |
4494********2906 |
088130 |
08/01/16 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
54.00 |
4266********4039 |
03908A |
08/01/16 |
| BLACKMON, OCTAVIUS |
T7-20445 |
1 |
34.99 |
4737********1674 |
539015 |
08/01/16 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
080963 |
08/01/16 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
397603 |
08/01/16 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
540793 |
08/01/16 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001355 |
08/01/16 |
| BROWN, NATHALIE |
T7-19551 |
1 |
34.00 |
4684********5247 |
465537 |
08/01/16 |
| BROWN-GEORGES, TEESIA |
T7-31505 |
1 |
34.00 |
4737********9632 |
463112 |
08/01/16 |
| BRYAN, BRYSON |
T7-26404 |
1 |
24.00 |
4000********9487 |
365538 |
08/01/16 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
563064 |
08/01/16 |
| BUSBIN, WILLIAM |
T7-20759 |
1 |
95.00 |
4737********5231 |
563078 |
08/01/16 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00185R |
08/01/16 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
851452 |
08/01/16 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
120818 |
08/01/16 |
| CARSON, HALEY |
T7-19771 |
1 |
34.00 |
4737********8294 |
566615 |
08/01/16 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
184995 |
08/01/16 |
| CHAMLEE, STEVEN |
T7-19787 |
1 |
39.00 |
5275********1503 |
120914 |
08/01/16 |
| CHANDLER, ALEX |
T7-20582 |
1 |
40.00 |
4744********5449 |
120615 |
08/01/16 |
| CHILDS, GWEN |
T7-19754 |
1 |
49.00 |
4001********2455 |
028891 |
08/01/16 |
| CLEMMONS, SAMUEL |
T7-20736 |
1 |
34.99 |
4737********1315 |
397609 |
08/01/16 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
120918 |
08/01/16 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001000 |
08/01/16 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
186762 |
08/01/16 |
| CRANE, CHASE |
T7-20521 |
1 |
39.00 |
4684********8446 |
465538 |
08/01/16 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
108941 |
08/01/16 |
| CRUMP, LEILANI |
T7-19564 |
1 |
180.50 |
4640********0525 |
03871C |
08/01/16 |
| CRUMSEY, RONALD |
T7-20788 |
1 |
54.00 |
4356********9640 |
130113 |
08/01/16 |
| DARNELL, RYAN |
T7-19981 |
1 |
39.00 |
4147********7832 |
03877D |
08/01/16 |
| DE MELO, KAROENE |
T7-6604 |
1 |
25.00 |
4737********4661 |
563711 |
08/01/16 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
056070 |
08/01/16 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
4179********1469 |
701010 |
08/01/16 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********0026 |
02854J |
08/01/16 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
325341 |
08/01/16 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
03851D |
08/01/16 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
653609 |
08/01/16 |
| EVANS, TRENT |
T7-8650 |
1 |
39.00 |
4494********1000 |
088129 |
08/01/16 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001426 |
08/01/16 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******2009 |
150370 |
08/01/16 |
| GARCIA, LETICIA |
T7-20505 |
1 |
83.00 |
5178********2536 |
03868Z |
08/01/16 |
| GLASS, DONNA |
T7-65293 |
1 |
34.00 |
4494********6101 |
088131 |
08/01/16 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
169742 |
08/01/16 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
080108 |
08/01/16 |
| GONZALEZ, MELISSA |
T7-20641 |
1 |
34.99 |
4159********0755 |
081090 |
08/01/16 |
| GORDY, MARK |
T7-19087 |
1 |
34.99 |
4266********9832 |
03856B |
08/01/16 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
07622C |
08/01/16 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001551 |
08/01/16 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********2302 |
521660 |
08/01/16 |
| GRIFFIN, CAREY |
T7-62263 |
1 |
39.00 |
3713*******4007 |
102877 |
08/01/16 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
000262 |
08/01/16 |
| HACKMAN, ERIN |
T7-19825 |
1 |
49.00 |
4744********0340 |
140219 |
08/01/16 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
039091 |
08/01/16 |
| HARDIN, DARYLL |
T7-19406 |
1 |
15.00 |
6011********5100 |
00105R |
08/01/16 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
69239Z |
08/01/16 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00190R |
08/01/16 |
| HARRIS, WINIFRED |
T7-19674 |
1 |
34.00 |
6011********3473 |
00196R |
08/01/16 |
| HARRISON, MELANIE |
T7-19562 |
1 |
54.00 |
6011********6264 |
00108B |
08/01/16 |
| HART, MONICA |
T7-65359 |
1 |
64.00 |
3772*******4015 |
105684 |
08/01/16 |
| HEAD, KARA |
T7-20655 |
1 |
39.00 |
4737********9446 |
539870 |
08/01/16 |
| HENSON, ASHLEY |
T7-489 |
1 |
78.00 |
4147********8204 |
03847D |
08/01/16 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
140879 |
08/01/16 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4811********7873 |
001493 |
08/01/16 |
| HIXSON, DANIEL |
T7-20615 |
1 |
91.00 |
4099********6089 |
03886C |
08/01/16 |
| HUGHES, WAYNE |
T7-13059 |
1 |
34.00 |
4802********0095 |
039118 |
08/01/16 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
00786A |
08/01/16 |
| HUNT, THOMAS |
T7-19520 |
1 |
34.00 |
6011********3860 |
00199R |
08/01/16 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
653612 |
08/01/16 |
| IDRIES, HAMZA HUSSEIN |
T7-20795 |
1 |
29.99 |
4447********3389 |
001543 |
08/01/16 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001323 |
08/01/16 |
| JOINER, GREGORY |
T7-19987 |
1 |
39.00 |
4737********1294 |
521203 |
08/01/16 |
| JONES, MITCHELL |
T7-19412 |
1 |
69.00 |
6011********6222 |
00140P |
08/01/16 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
519996 |
08/01/16 |
| JORDAN, JEFF |
T7-53771 |
1 |
34.00 |
4494********0900 |
088132 |
08/01/16 |
| JUSTICE, DEANNA |
T7-20528 |
1 |
50.00 |
4388********1289 |
03900D |
08/01/16 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
03885C |
08/01/16 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
111963 |
08/01/16 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001371 |
08/01/16 |
| KEEN, DIANE |
T7-19532 |
1 |
49.00 |
4494********3704 |
088134 |
08/01/16 |
| KNIGHT, TODD CHASE |
T7-45519 |
1 |
39.00 |
3767*******2000 |
196272 |
08/01/16 |
| LETSON, CAROLINE |
T7-19446 |
1 |
180.50 |
5536********7515 |
000027 |
08/01/16 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2900 |
465539 |
08/01/16 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
192334 |
08/01/16 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
180435 |
08/01/16 |
| MARTIN, JOY |
T7-19818 |
1 |
59.00 |
4003********0229 |
03886B |
08/01/16 |
| MARTINEZ, VERONICA |
T7-20691 |
1 |
34.00 |
4736********8201 |
080108 |
08/01/16 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
397611 |
08/01/16 |
| MASSEY, AUSTIN |
T7-20760 |
1 |
25.00 |
5106********3750 |
097269 |
08/01/16 |
| MCDOWELL, ANITRA |
T7-19811 |
1 |
39.00 |
4447********7565 |
001507 |
08/01/16 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
03876C |
08/01/16 |
| MELTON, SARAH |
T7-19740 |
1 |
34.00 |
4744********4522 |
160419 |
08/01/16 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
03803P |
08/01/16 |
| MILLER, MARK |
T7-20633 |
1 |
39.00 |
4072********6816 |
001557 |
08/01/16 |
| MILLER, TONY |
T7-19876 |
1 |
169.10 |
4833********8100 |
701207 |
08/01/16 |
| MORAS, ARANZA |
T7-19903 |
1 |
105.00 |
4737********3594 |
538037 |
08/01/16 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
00108B |
08/01/16 |
| MORROW, MATTHEW |
T7-20749 |
1 |
34.99 |
4494********9402 |
088133 |
08/01/16 |
| MULLIS, MATTHEW |
T7-19951 |
1 |
34.99 |
4011********2339 |
080007 |
08/01/16 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********6483 |
00168R |
08/01/16 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
00117B |
08/01/16 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
528889 |
08/01/16 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
03888C |
08/01/16 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
119772 |
08/01/16 |
| PATEL, SEETAL |
T7-20702 |
1 |
34.00 |
3725*******1001 |
109539 |
08/01/16 |
| PATEL, SHYAM |
T7-48689 |
1 |
34.00 |
5453********2674 |
097248 |
08/01/16 |
| PATEL, SMIT |
T7-14696 |
1 |
49.00 |
3797*******1005 |
172953 |
08/01/16 |
| PERDICHIZZI, KIMBERLY |
T7-26952 |
1 |
49.00 |
5575********7765 |
097207 |
08/01/16 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
191690 |
08/01/16 |
| PITTS, LORI |
T7-19774 |
1 |
34.00 |
4266********8213 |
03891C |
08/01/16 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
69531Z |
08/01/16 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
144642 |
08/01/16 |
| RAMOS MONTES, ALEJANDRO |
T7-13056 |
1 |
99.00 |
4737********6893 |
521683 |
08/01/16 |
| REID, MICHAEL |
T7-63854 |
1 |
34.00 |
3797*******1009 |
100015 |
08/01/16 |
| RHYMES, ALETHA |
T7-19840X |
1 |
39.00 |
4312********6321 |
001334 |
08/01/16 |
| RIDLEY, BRANDON |
T7-57532 |
1 |
39.00 |
3772*******5012 |
124229 |
08/01/16 |
| ROBERTS, DON |
T7-19746 |
1 |
49.00 |
4737********2585 |
653605 |
08/01/16 |
| ROMERO, MARIZA |
T7-19475 |
1 |
49.00 |
4737********5380 |
719167 |
08/01/16 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
03860Z |
08/01/16 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********2630 |
42172D |
08/01/16 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
701010 |
08/01/16 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
08219C |
08/01/16 |
| SEARS, CHRISTOPHER |
T7-13538 |
1 |
75.00 |
4147********9929 |
03881C |
08/01/16 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
03849A |
08/01/16 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
166902 |
08/01/16 |
| SKRINE, RAMSEY |
T7-20477 |
1 |
59.00 |
4001********6083 |
028889 |
08/01/16 |
| SMITH, ANA |
T7-27059 |
1 |
59.00 |
5465********4775 |
000142 |
08/01/16 |
| SMITH, ELIZABETH |
T7-19450 |
1 |
34.00 |
5466********6915 |
70073P |
08/01/16 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
59.00 |
5275********0512 |
140414 |
08/01/16 |
| SPIAGGI, WILLIAM |
T7-48554 |
1 |
39.00 |
4635********9090 |
180615 |
08/01/16 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
682941 |
08/01/16 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
156709 |
08/01/16 |
| STOGNER, ANGELA |
T7-12065 |
1 |
95.00 |
4833********6837 |
080108 |
08/01/16 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
123068 |
08/01/16 |
| SUTTON, JACK |
T7-20525 |
1 |
34.00 |
4856********0090 |
12915A |
08/01/16 |
| SWINSON, CHARLES |
T7-20622 |
1 |
95.00 |
3795*******1005 |
184413 |
08/01/16 |
| THACH, DEMI |
T7-19982 |
1 |
39.00 |
5524********3354 |
03809Z |
08/01/16 |
| THOMAS, GEORGE |
T7-20743 |
1 |
39.00 |
4755********6806 |
080007 |
08/01/16 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
213.60 |
4412********9013 |
465536 |
08/01/16 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
05353B |
08/01/16 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
701010 |
08/01/16 |
| WADDELL, BRANDON |
T7-20726 |
1 |
69.00 |
4744********7596 |
190215 |
08/01/16 |
| WALDEN, BETH |
T7-19028 |
1 |
34.00 |
3717*******1011 |
171776 |
08/01/16 |
| WALLER, TINA |
T7-20507 |
1 |
44.00 |
4744********2303 |
190313 |
08/01/16 |
| WARNER, JOSH |
T7-19939 |
1 |
39.00 |
4356********4307 |
190317 |
08/01/16 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
184851 |
08/01/16 |
| WATTERS, AMANDA |
T7-20624 |
1 |
39.00 |
4867********8509 |
090108 |
08/01/16 |
| WEBB, GEORGIA |
T7-20672 |
1 |
39.00 |
4737********4548 |
462153 |
08/01/16 |
| WELCH, DANA |
T7-20811 |
1 |
58.00 |
4266********9917 |
03829B |
08/01/16 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
521184 |
08/01/16 |
| WHEELER, RUSTY |
T7-64141 |
1 |
34.99 |
6011********2567 |
00197R |
08/01/16 |
| WILKERSON, JACOB |
T7-19845 |
1 |
34.00 |
5275********6059 |
140713 |
08/01/16 |
| WILLIAMS, PRESSLEY |
T7-20569 |
1 |
34.00 |
4737********6654 |
563074 |
08/01/16 |
| WILLIAMSON, TRAVIS |
T7-41551 |
1 |
34.00 |
3728*******3006 |
195513 |
08/01/16 |
| WILSON, BRENDA |
T7-19912 |
1 |
39.00 |
5275********4879 |
140811 |
08/01/16 |
| WOOD, NATALIE |
T7-62117 |
1 |
184.00 |
4783********5765 |
41992B |
08/01/16 |
| WYATT, JENNA |
T7-20421 |
1 |
39.00 |
4266********9437 |
03854A |
08/01/16 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
005778 |
08/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1539.48 |
| 26 |
MasterCard |
1349.48 |
| 102 |
Visa |
5691.54 |
| 11 |
Discover |
441.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9022.48 |