Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00105P |
11/01/16 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
199139 |
11/01/16 |
| ANDREWS, CODY |
T7-19829 |
1 |
34.99 |
4737********7307 |
278276 |
11/01/16 |
| ARMSTRONG, JENNIFER |
T7-19991 |
1 |
39.00 |
4269********5803 |
07521B |
11/01/16 |
| ARROWOOD, KATY |
T7-20594 |
1 |
95.00 |
4060********7402 |
064920 |
11/01/16 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
134293 |
11/01/16 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00112R |
11/01/16 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
07493C |
11/01/16 |
| BARBER, SHAHOGANY |
T7-19975 |
1 |
34.00 |
4737********9370 |
581182 |
11/01/16 |
| BARRETT, THOA |
T7-20688 |
1 |
34.00 |
3797*******1004 |
168158 |
11/01/16 |
| BEARDEN, KAYLA |
T7-8712 |
1 |
34.00 |
4494********2906 |
400664 |
11/01/16 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********0390 |
07491G |
11/01/16 |
| BETSILL, REBEKAH |
T7-48622 |
1 |
54.00 |
4266********4039 |
07462A |
11/01/16 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
024891 |
11/01/16 |
| BRIGGS, BRIAN |
T7-20886 |
1 |
25.00 |
5275********4721 |
134395 |
11/01/16 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
313255 |
11/01/16 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
277570 |
11/01/16 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001509 |
11/01/16 |
| BRYAN, BRYSON |
T7-26404 |
1 |
24.00 |
4000********9487 |
434550 |
11/01/16 |
| BUCK, REBECCA |
T7-63060 |
1 |
150.00 |
4737********7226 |
664679 |
11/01/16 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********8651 |
008534 |
11/01/16 |
| BUSBIN, WILLIAM |
T7-20759 |
1 |
95.00 |
4737********5231 |
274922 |
11/01/16 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00179R |
11/01/16 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
6011********8994 |
00186P |
11/01/16 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
719060 |
11/01/16 |
| CAMPOS, MARIA |
T7-62645 |
1 |
49.00 |
5275********0634 |
134590 |
11/01/16 |
| CANDELARIO, EDGAR |
T7-20483 |
1 |
34.99 |
4684********8754 |
178356 |
11/01/16 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
169040 |
11/01/16 |
| CHANDLER, ALEX |
T7-20582 |
1 |
40.00 |
4744********5449 |
144597 |
11/01/16 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
692058 |
11/01/16 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
134690 |
11/01/16 |
| COOK, KATELYN |
T7-62118 |
1 |
95.00 |
4684********1673 |
178353 |
11/01/16 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001050 |
11/01/16 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
143541 |
11/01/16 |
| CRAWFORD, EMILY |
T7-19081 |
1 |
44.00 |
4003********7341 |
07472B |
11/01/16 |
| CROSS, KERRY |
T7-33526 |
1 |
34.00 |
3723*******4015 |
146422 |
11/01/16 |
| CRUMP, LEILANI |
T7-19564 |
1 |
95.00 |
4640********0525 |
07503D |
11/01/16 |
| CRUMSEY, RONALD |
T7-20788 |
1 |
54.00 |
4356********9640 |
154197 |
11/01/16 |
| DE MELO, KAROENE |
T7-6604 |
1 |
25.00 |
4737********4661 |
646418 |
11/01/16 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
112078 |
11/01/16 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
4179********1469 |
601094 |
11/01/16 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********0180 |
09367J |
11/01/16 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
321545 |
11/01/16 |
| DUKES, MALCOLM |
T7-19314 |
1 |
39.00 |
4736********7638 |
755235 |
11/01/16 |
| DURHAM, DAVID |
T7-13525 |
1 |
34.00 |
4737********1496 |
277559 |
11/01/16 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
07493D |
11/01/16 |
| EDMONDSON, TONY |
T7-19225 |
1 |
175.00 |
4737********8779 |
581181 |
11/01/16 |
| EVANS, TRENT |
T7-8650 |
1 |
39.00 |
4494********1000 |
400665 |
11/01/16 |
| FLEMING, DIANNA |
T7-19425 |
1 |
59.00 |
4447********7525 |
001547 |
11/01/16 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******2009 |
194770 |
11/01/16 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
103173 |
11/01/16 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
064907 |
11/01/16 |
| GORDY, MARK |
T7-19087 |
1 |
89.00 |
4266********9832 |
07513B |
11/01/16 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
07665C |
11/01/16 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001460 |
11/01/16 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********2302 |
275598 |
11/01/16 |
| GRIFFIN, CAREY |
T7-62263 |
1 |
39.00 |
3713*******4007 |
164962 |
11/01/16 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
001649 |
11/01/16 |
| HACKMAN, ERIN |
T7-19673 |
1 |
49.00 |
4744********0340 |
164393 |
11/01/16 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
074936 |
11/01/16 |
| HARDIN, DARYLL |
T7-19406 |
1 |
15.00 |
6011********5100 |
00183R |
11/01/16 |
| HARRIS, MARK |
T7-40217 |
1 |
32.00 |
5466********0826 |
18015Z |
11/01/16 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00170R |
11/01/16 |
| HARRIS, WINIFRED |
T7-19674 |
1 |
39.00 |
6011********3473 |
00120R |
11/01/16 |
| HARRISON, MELANIE |
T7-19562 |
1 |
54.00 |
6011********6264 |
00107B |
11/01/16 |
| HART, MONICA |
T7-65359 |
1 |
39.00 |
3772*******5012 |
180278 |
11/01/16 |
| HEAD, KARA |
T7-20655 |
1 |
39.00 |
4737********9446 |
692054 |
11/01/16 |
| HENDRIX, CHRISTY |
T7-21129 |
1 |
39.00 |
4737********0679 |
277567 |
11/01/16 |
| HENRIQUEZ, HUGO |
T7-20803 |
1 |
55.00 |
5275********1027 |
144099 |
11/01/16 |
| HENSON, ASHLEY |
T7-489 |
1 |
44.00 |
4147********8204 |
07472D |
11/01/16 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
174273 |
11/01/16 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4811********7873 |
001549 |
11/01/16 |
| HILL, JARED |
T7-12002 |
1 |
34.99 |
4744********6897 |
164899 |
11/01/16 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001567 |
11/01/16 |
| HIXSON, DANIEL |
T7-20615 |
1 |
91.00 |
4099********6089 |
07440C |
11/01/16 |
| HOWARD, CHARLES |
T7-19655 |
1 |
64.00 |
5275********3757 |
144197 |
11/01/16 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
01120A |
11/01/16 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
274918 |
11/01/16 |
| IDRIES, HAMZA HUSSEIN |
T7-13552 |
1 |
29.99 |
4447********3389 |
001474 |
11/01/16 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001706 |
11/01/16 |
| JIMERSON, HANNAH |
T7-19251 |
1 |
59.00 |
5201********3139 |
01379Z |
11/01/16 |
| JOINER, GREGORY |
T7-19987 |
1 |
39.00 |
4737********1294 |
382196 |
11/01/16 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
691264 |
11/01/16 |
| JORDAN, LAURA |
T7-LJORDAN |
1 |
104.00 |
4494********0900 |
400666 |
11/01/16 |
| JURADO, HUGO |
T7-35354 |
1 |
34.99 |
5275********4903 |
144298 |
11/01/16 |
| KAEPERNIK, BILL |
T7-57571 |
1 |
49.00 |
4147********7063 |
07475C |
11/01/16 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
108012 |
11/01/16 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001715 |
11/01/16 |
| KEEN, DIANE |
T7-19532 |
1 |
49.00 |
4494********3704 |
400667 |
11/01/16 |
| KEMBERLING, LUANNA |
T7-20683 |
1 |
39.00 |
4186********3943 |
601094 |
11/01/16 |
| KNIGHT, TODD CHASE |
T7-45519 |
1 |
39.00 |
3767*******2000 |
109978 |
11/01/16 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
03177A |
11/01/16 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********7515 |
008211 |
11/01/16 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2900 |
178357 |
11/01/16 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
131923 |
11/01/16 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
128646 |
11/01/16 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
277555 |
11/01/16 |
| MASSEY, AUSTIN |
T7-20760 |
1 |
25.00 |
5106********3750 |
072575 |
11/01/16 |
| MCDOWELL, ANITRA |
T7-24554 |
1 |
39.00 |
4266********9575 |
07491B |
11/01/16 |
| MEAD, ROBIN |
T7-20900 |
1 |
34.00 |
5392********6166 |
60109Z |
11/01/16 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
07443C |
11/01/16 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
07483P |
11/01/16 |
| MILLER, MARK |
T7-20633 |
1 |
39.00 |
4072********6816 |
001744 |
11/01/16 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********6355 |
176607 |
11/01/16 |
| MORAS, ARANZA |
T7-19903 |
1 |
105.00 |
4737********3594 |
276971 |
11/01/16 |
| MORGAN, ACACIA |
T7-20820 |
1 |
93.00 |
5106********3128 |
072588 |
11/01/16 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
02580B |
11/01/16 |
| MORROW, MATTHEW |
T7-20749 |
1 |
34.99 |
4494********9402 |
400668 |
11/01/16 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********6483 |
00186R |
11/01/16 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
5213********3497 |
00192B |
11/01/16 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
528156 |
11/01/16 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
17723B |
11/01/16 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
07450D |
11/01/16 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
166610 |
11/01/16 |
| PATEL, SEETAL |
T7-20702 |
1 |
34.00 |
3725*******1001 |
163444 |
11/01/16 |
| PATEL, SMIT |
T7-14696 |
1 |
49.00 |
3797*******1005 |
130314 |
11/01/16 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
09044D |
11/01/16 |
| PERDICHIZZI, KIMBERLY |
T7-26952 |
1 |
54.00 |
5575********7765 |
072580 |
11/01/16 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
100982 |
11/01/16 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
17696Z |
11/01/16 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
104339 |
11/01/16 |
| REID, MICHAEL |
T7-63854 |
1 |
34.00 |
3797*******1009 |
162224 |
11/01/16 |
| RHYMES, ALETHA |
T7-19840X |
1 |
39.00 |
4312********6321 |
001753 |
11/01/16 |
| RIDLEY, BRANDON |
T7-57532 |
1 |
39.00 |
3772*******5012 |
153306 |
11/01/16 |
| RILEY, WILLIAM |
T7-21131 |
1 |
34.00 |
4400********4948 |
00741D |
11/01/16 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
07508Z |
11/01/16 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********2630 |
99943D |
11/01/16 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
601094 |
11/01/16 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
07421C |
11/01/16 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
07480A |
11/01/16 |
| SHEIDRICK, CHRISTINA |
T7-20867 |
1 |
34.00 |
5178********4310 |
07459Z |
11/01/16 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
126230 |
11/01/16 |
| SMITH, ANA |
T7-27059 |
1 |
59.00 |
5465********4775 |
009374 |
11/01/16 |
| SMITH, JUMARCUS |
T7-63147 |
1 |
39.00 |
4684********8780 |
178354 |
11/01/16 |
| SMITH, JUSTIN |
T7-20915 |
1 |
93.00 |
4744********6066 |
104793 |
11/01/16 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
59.00 |
5275********0512 |
154190 |
11/01/16 |
| SPIAGGI, WILLIAM |
T7-48554 |
1 |
39.00 |
4635********9090 |
104891 |
11/01/16 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
115069 |
11/01/16 |
| STANFIELD, CHRIS |
T7-35333 |
1 |
34.99 |
4000********8228 |
512826 |
11/01/16 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
188524 |
11/01/16 |
| STOGNER, ANGELA |
T7-12065 |
1 |
95.00 |
4833********6837 |
054907 |
11/01/16 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
163258 |
11/01/16 |
| SUTTON, JACK |
T7-20525 |
1 |
34.00 |
4856********0090 |
91570A |
11/01/16 |
| SWILLEY, CORDELL |
T7-19986 |
1 |
34.99 |
4684********2671 |
178352 |
11/01/16 |
| THACH, DEMI |
T7-19982 |
1 |
39.00 |
5524********3354 |
07490Z |
11/01/16 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
213.60 |
4412********9013 |
178355 |
11/01/16 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
03427B |
11/01/16 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
601094 |
11/01/16 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
692809 |
11/01/16 |
| WADDELL, BRANDON |
T7-20726 |
1 |
69.00 |
4744********7596 |
114691 |
11/01/16 |
| WALLER, TINA |
T7-20507 |
1 |
44.00 |
4744********2303 |
114695 |
11/01/16 |
| WARNER, JOSH |
T7-19939 |
1 |
39.00 |
4356********4307 |
114699 |
11/01/16 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
162824 |
11/01/16 |
| WELCH, DANA |
T7-20811 |
1 |
58.00 |
4266********9917 |
07502B |
11/01/16 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
177963 |
11/01/16 |
| WHEELER, RUSTY |
T7-64141 |
1 |
34.99 |
6011********2567 |
00123R |
11/01/16 |
| WHITE, LEWAYNE |
T7-62643 |
1 |
34.00 |
4426********5588 |
001518 |
11/01/16 |
| WILKERSON, JACOB |
T7-19845 |
1 |
34.00 |
5275********6059 |
154492 |
11/01/16 |
| WILSON, BRENDA |
T7-19912 |
1 |
39.00 |
5275********4879 |
154499 |
11/01/16 |
| WILSON, MIKE |
T7-63161 |
1 |
79.00 |
4179********2174 |
601094 |
11/01/16 |
| WYATT, JENNA |
T7-20421 |
1 |
39.00 |
4266********9437 |
07508A |
11/01/16 |
| YAWN, CHRIS |
T7-35317 |
1 |
54.00 |
4342********0891 |
382391 |
11/01/16 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
002420 |
11/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1351.48 |
| 31 |
MasterCard |
1561.97 |
| 97 |
Visa |
5191.41 |
| 10 |
Discover |
392.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8497.84 |