09/01/2016

08:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANGEL	T7-19409	1	54.00	6011********3560	00189P	09/01/16
AKL, TONY	T7-63038	1	34.00	3711*******3000	100932	09/01/16
ANDREWS, CODY	T7-19829	1	34.99	4737********7307	925997	09/01/16
ARMSTRONG, JENNIFER	T7-19991	1	39.00	4269********5803	05457B	09/01/16
ARROWOOD, KATY	T7-20594	1	95.00	4060********7402	065519	09/01/16
ATKINSON, DAVID	T7-20769	1	59.00	5312********5335	175558	09/01/16
BAILEY, WANDA	T7-20506	1	49.00	6011********6822	00176R	09/01/16
BAKER, NANCY	T7-50639	1	34.00	4147********2850	05430D	09/01/16
BARBER, SHAHOGANY	T7-19975	1	34.00	4737********9370	831858	09/01/16
BARRETT, JILLIAN	T7-20784	1	39.00	4737********7126	926025	09/01/16
BARRETT, THOA	T7-20688	1	34.00	3797*******1004	162933	09/01/16
BEARDEN, KAYLA	T7-8712	1	34.00	4494********2906	192542	09/01/16
BEDDINGFIELD, VICKI	T7-65392	1	49.00	4246********0390	05452G	09/01/16
BETSILL, REBEKAH	T7-48622	1	54.00	4266********4039	05423A	09/01/16
BOZEMAN, NICHOLAS	T7-19972	1	34.99	4159********4162	057695	09/01/16
BROACH, CODY	T7-19696	1	34.99	4737********0473	858622	09/01/16
BROOKS, JUSTIN	T7-20682	1	25.00	4737********0524	990228	09/01/16
BROOKS, LEQUESHA	T7-19788	1	34.00	4425********5148	001306	09/01/16
BROWN-GEORGES, TEESIA	T7-31505	1	34.00	4737********9632	213521	09/01/16
BRYAN, BRYSON	T7-26404	1	24.00	4000********9487	532624	09/01/16
BUCK, REBECCA	T7-63060	1	150.00	4737********7226	083819	09/01/16
BUSBIN, WILLIAM	T7-20759	1	95.00	4737********5231	085667	09/01/16
BUTLER, JENNIFER	T7-13028	1	29.00	6011********3362	00124R	09/01/16
CALLAHAN, PHYLLIS	T7-19481	1	89.00	4418********4673	457287	09/01/16
CAMPOS, MARIA	T7-62645	1	49.00	5275********0634	175852	09/01/16
CANDELARIO, EDGAR	T7-20483	1	34.99	4684********8754	445863	09/01/16
CARSON, HALEY	T7-19771	1	34.00	4737********8294	026768	09/01/16
CAUDELL, CHAD	T7-19964	1	49.99	4741********6467	926024	09/01/16
CAWTHON, DAVID	T7-19914	1	39.00	3715*******1017	153138	09/01/16
CHAMLEE, STEVEN	T7-19787	1	39.00	5275********1503	175858	09/01/16
CHANDLER, ALEX	T7-20582	1	40.00	4744********5449	125355	09/01/16
CHILDS, GWEN	T7-19754	1	49.00	4001********2455	028537	09/01/16
CLEMMONS, SAMUEL	T7-20736	1	34.99	4737********1315	028202	09/01/16
CLEVEN, LINDSAY	T7-19136	1	58.00	5275********5441	175952	09/01/16
CORDOVA, JARED	T7-3123	1	90.00	3715*******1009	169265	09/01/16
CRAWFORD, EMILY	T7-19081	1	44.00	4003********7341	06095B	09/01/16
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	105529	09/01/16
CRUMP, LEILANI	T7-19564	1	95.00	4640********0525	06122C	09/01/16
CRUMSEY, RONALD	T7-20788	1	54.00	4356********9640	125853	09/01/16
DARNELL, RYAN	T7-19981	1	39.00	4147********7832	05469D	09/01/16
DE MELO, KAROENE	T7-6604	1	25.00	4737********4661	027790	09/01/16
DIGGINS-BROOKS, DESIREE	T7-62774	1	54.00	4271********0588	072124	09/01/16
DOBBINS, DWIGHT	T7-19800	1	124.00	4179********1469	601055	09/01/16
DONOVAN, TIM	T7-13632	1	34.00	5589********0026	07933J	09/01/16
DUBOSE, KEVIN	T7-19366	1	34.00	4042********9732	323311	09/01/16
EASTER, MICHEAL	T7-20787	1	39.00	4147********4624	06096D	09/01/16
EDMONDSON, TONY	T7-19225	1	95.00	4737********8779	120995	09/01/16
EVANS, TRENT	T7-8650	1	39.00	4494********1000	192545	09/01/16
FLEMING, DIANNA	T7-19425	1	59.00	4447********7525	001645	09/01/16
FREGOSO, JONATAN	T7-19015	1	87.00	3767*******2009	182842	09/01/16
GISEL SANCHEZ, DIANA	T7-63108	1	45.00	4684********2156	445877	09/01/16
GOLDSTEIN, RYNN	T7-19833	1	39.00	3797*******1002	187309	09/01/16
GOMEZ, KIMBERLY	T7-20628	1	39.00	4833********2245	045507	09/01/16
GONZALEZ, MELISSA	T7-20641	1	34.99	4159********0755	098600	09/01/16
GORDY, MARK	T7-19087	1	34.99	4266********9832	06102B	09/01/16
GORMAN, JOSEPH	T7-40773	1	34.00	4313********8773	07340C	09/01/16
GRANT, JEANNE	T7-19459	1	34.00	5456********1399	001667	09/01/16
GRAY, CHRISTIAN	T7-19748	1	29.99	4737********2302	926971	09/01/16
GRIFFIN, CAREY	T7-62263	1	39.00	3713*******4007	129762	09/01/16
GUERRERO, ROSEMARIA	T7-19957	1	39.00	5576********0369	000180	09/01/16
HACKMAN, ERIN	T7-19673	1	49.00	4744********0340	135959	09/01/16
HAMMOND, DAVID	T7-50619	1	142.00	4802********0095	060711	09/01/16
HARDIN, DARYLL	T7-19406	1	15.00	6011********5100	00119R	09/01/16
HARRIS, MARK	T7-40217	1	32.00	5466********0826	17323Z	09/01/16
HARRIS, RANDY	T7-19637	1	34.99	6011********7038	00125R	09/01/16
HARRIS, WINIFRED	T7-19674	1	39.00	6011********3473	00100R	09/01/16
HARRISON, MELANIE	T7-19562	1	54.00	6011********6264	00179B	09/01/16
HART, MONICA	T7-65359	1	39.00	3772*******4015	122124	09/01/16
HEAD, KARA	T7-20655	1	39.00	4737********9446	927012	09/01/16
HENRIQUEZ, HUGO	T7-20803	1	55.00	5275********1027	185359	09/01/16
HENSON, ASHLEY	T7-489	1	44.00	4147********8204	06085D	09/01/16
HIGGINS, RONNIE	T7-31496	1	112.00	3723*******2010	134303	09/01/16
HILL, IKE	T7-19706	1	89.00	4811********7873	001846	09/01/16
HIXSON, DANIEL	T7-20615	1	91.00	4099********6089	06113C	09/01/16
HUGHES, WAYNE	T7-13059	1	34.00	4802********0095	054663	09/01/16
HUNT, JAMES	T7-19462	1	34.99	4264********4313	09253A	09/01/16
HUNT, THOMAS	T7-19520	1	34.00	6011********3860	00172R	09/01/16
IBANEZ-MESONES, JUAN	T7-41942	1	34.99	4737********5100	122638	09/01/16
IDRIES, HAMZA HUSSEIN	T7-20795	1	29.99	4447********3389	001609	09/01/16
IMES, ALLAN	T7-19489	1	34.00	4120********3941	001617	09/01/16
JIMERSON, HANNAH	T7-19251	1	59.00	5201********3139	01534Z	09/01/16
JOINER, GREGORY	T7-19987	1	39.00	4737********1294	028213	09/01/16
JONES, RAYMOND	T7-19933	1	34.99	4737********3762	858490	09/01/16
JORDAN, LAURA	T7-LJORDAN	1	110.00	4494********0900	192544	09/01/16
JUSTICE, DEANNA	T7-20528	1	50.00	4388********1289	05453D	09/01/16
KAEPERNIK, BILL	T7-57571	1	49.00	4147********7063	05462C	09/01/16
KARR, BRENT	T7-56350	1	76.50	3715*******1007	120105	09/01/16
KASTLE, ROBERT	T7-4071	1	105.00	4425********7749	001872	09/01/16
KEEN, DIANE	T7-19532	1	49.00	4494********3704	192541	09/01/16
KEMBERLING, LUANNA	T7-20683	1	39.00	4186********3943	601055	09/01/16
KNIGHT, TODD CHASE	T7-45519	1	39.00	3767*******2000	129240	09/01/16
LETSON, CAROLINE	T7-19446	1	180.50	5536********7515	003794	09/01/16
LEWIS, ALEX	T7-19048	1	34.00	4684********2900	445878	09/01/16
LITTEN, JACK	T7-13548	1	152.00	3795*******2003	143204	09/01/16
LONDON, NICHOLAS	T7-63129	1	39.00	3751*******1645	789783	09/01/16
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	121835	09/01/16
MARTIN, JOY	T7-19818	1	59.00	4003********0229	06102B	09/01/16
MARTINEZ, VERONICA	T7-20691	1	34.00	4736********8201	045507	09/01/16
MASSENGALE, JOY	T7-6711	1	104.00	4737********7314	030034	09/01/16
MASSEY, AUSTIN	T7-20760	1	25.00	5106********3750	005957	09/01/16
MCDOWELL, ANITRA	T7-24554	1	39.00	4266********9575	05443B	09/01/16
MEHTA, REKHA	T7-40719	1	34.00	4147********6938	05449C	09/01/16
MESSER, TOM	T7-37493	1	59.00	5140********5484	05445P	09/01/16
MILLER, MARK	T7-20633	1	39.00	4072********6816	001919	09/01/16
MILLER, TONY	T7-19876	1	169.10	4833********8100	055507	09/01/16
MINOR JR., CHARLIE	T7-20856	1	34.99	4737********3559	123433	09/01/16
MIRANDA, ARMANDO	T7-20911	1	54.99	4737********6355	030378	09/01/16
MORAS, ARANZA	T7-19903	1	105.00	4737********3594	085654	09/01/16
MORGAN, ACACIA	T7-20820	1	93.00	5106********3128	005405	09/01/16
MORRIS LARA, ALEIDA	T7-13023	1	29.00	4888********8070	01086B	09/01/16
MORROW, MATTHEW	T7-20749	1	34.99	4494********9402	192543	09/01/16
NEWTON, ABBY	T7-19451	1	34.00	6011********6483	00167R	09/01/16
ODELL, MATT	T7-36026	1	49.00	5213********3497	00191B	09/01/16
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	528536	09/01/16
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	06164C	09/01/16
PATEL, NILESHA	T7-65304	1	29.99	3712*******3045	143674	09/01/16
PATEL, SEETAL	T7-20702	1	34.00	3725*******1001	185513	09/01/16
PATEL, SMIT	T7-14696	1	49.00	3797*******1005	134552	09/01/16
PENDERGRAST, DAVID	T7-20919	1	34.00	4400********8732	07451D	09/01/16
PERDICHIZZI, KIMBERLY	T7-26952	1	54.00	5575********7765	006115	09/01/16
PILCHER, MARK	T7-20546	1	15.00	3797*******3003	146457	09/01/16
PITTS, LORI	T7-19774	1	34.00	4266********8213	05457C	09/01/16
PRABHUDEN, CHANDANA	T7-19495	1	95.00	5466********4716	15099Z	09/01/16
PRATHER, STEVEN	T7-62204	1	34.00	3772*******3009	104372	09/01/16
REID, MICHAEL	T7-63854	1	34.00	3797*******1009	142701	09/01/16
RHYMES, ALETHA	T7-19840X	1	39.00	4312********6321	001084	09/01/16
RIDLEY, BRANDON	T7-57532	1	39.00	3772*******5012	104096	09/01/16
ROBERTS, DON	T7-19746	1	49.00	4737********2585	990816	09/01/16
ROMERO, MARIZA	T7-19475	1	49.00	4737********5380	859326	09/01/16
ROUNDTREE, KIMBERLY	T7-20571	1	58.00	5155********5729	06034Z	09/01/16
SANDERSON, HELEN	T7-19544	1	34.00	4100********2630	90491D	09/01/16
SAUNIER, SAMUEL	T7-13621	1	34.00	4186********9493	601055	09/01/16
SCARBOROUGH, MADISON	T7-19934	1	49.00	4313********1875	04605C	09/01/16
SEARS, CHRISTOPHER	T7-13538	1	75.00	4147********9929	05452C	09/01/16
SELZ, JAN	T7-37504	1	34.00	4071********8521	06061A	09/01/16
SHEIDRICK, CHRISTINA	T7-20867	1	34.00	5178********4310	05439Z	09/01/16
SISK, KIRBY	T7-20696	1	34.99	3725*******4008	141184	09/01/16
SKRINE, RAMSEY	T7-20477	1	59.00	4001********6083	028516	09/01/16
SMITH, ANA	T7-27059	1	59.00	5465********4775	003790	09/01/16
SMITH, ELIZABETH	T7-19450	1	34.00	5466********6915	15293P	09/01/16
SMITH, JUSTIN	T7-20915	1	93.00	4744********6066	185457	09/01/16
SMITH, SHAKEDA	T7-20435	1	59.00	5275********0512	195453	09/01/16
SPIAGGI, WILLIAM	T7-48554	1	39.00	4635********9090	185555	09/01/16
SPINKS, MICHEAL	T7-20858	1	89.00	4001********5009	028516	09/01/16
STALEY, DUSTIN	T7-19209	1	34.99	5307********2065	448805	09/01/16
STEWART, SCOTT	T7-500	1	140.00	3715*******4007	127546	09/01/16
STOGNER, ANGELA	T7-12065	1	95.00	4833********6837	015507	09/01/16
STRNAD, ROBERT	T7-40158	1	34.00	3797*******1004	127131	09/01/16
SUTTON, JACK	T7-20525	1	34.00	4856********0090	51462A	09/01/16
SWILLEY, CORDELL	T7-19986	1	34.99	4684********2671	445880	09/01/16
SWINSON, CHARLES	T7-20622	1	95.00	3795*******1005	164872	09/01/16
SWINSON, ROBERT	T7-20829	1	39.00	4355********2868	117096	09/01/16
THACH, DEMI	T7-19982	1	39.00	5524********3354	05466Z	09/01/16
THOMPSON, TOMMY	T7-19356	1	213.60	4412********9013	445862	09/01/16
TINGLE, DOUG	T7-19498	1	39.00	5490********7663	08867B	09/01/16
VALIMONT, RANDALL	T7-65226	1	34.00	4147********4138	601055	09/01/16
VILLAGARA, DIANA	T7-20834	1	39.00	4737********3432	990238	09/01/16
WADDELL, BRANDON	T7-20726	1	69.00	4744********7596	195351	09/01/16
WALDEN, BETH	T7-19028	1	34.00	3717*******1011	139319	09/01/16
WALLER, TINA	T7-20507	1	44.00	4744********2303	195359	09/01/16
WARNER, JOSH	T7-19939	1	39.00	4356********4307	195453	09/01/16
WATSON, AUDREY	T7-56364	1	34.00	3723*******6019	128333	09/01/16
WELCH, DANA	T7-20811	1	58.00	4266********9917	06081B	09/01/16
WHEELER, RUSTY	T7-64141	1	34.99	6011********2567	00116R	09/01/16
WILKERSON, JACOB	T7-19845	1	34.00	5275********6059	195755	09/01/16
WILLIAMS, PRESSLEY	T7-20569	1	34.00	4737********6654	831870	09/01/16
WILLIAMSON, TRAVIS	T7-41551	1	34.00	3728*******3006	103916	09/01/16
WILSON, BRENDA	T7-19912	1	39.00	5275********4879	195853	09/01/16
WOOD, NATALIE	T7-62117	1	184.00	4783********5765	90532B	09/01/16
WYATT, JENNA	T7-20421	1	39.00	4266********9437	05407A	09/01/16
YOUNG, JACOB	T7-19940	1	34.99	5576********0369	009694	09/01/16

Totals

Count	Card Type	Total
29	American Express	1553.48
28	MasterCard	1478.48
104	Visa	5692.51
10	Discover	377.98
0	Other	0.00
		9102.45