Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEE, JOSHUA |
7S-147 |
A |
54.13 |
5152********4988 |
559899 |
10/02/2017 |
| BASS, JESSICA |
7S-178 |
A |
43.30 |
4425********4956 |
099718 |
10/02/2017 |
| BISHOP, CONNIE |
7S-205 |
A |
43.30 |
5239********8976 |
00209B |
10/02/2017 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
4631********0235 |
170338 |
10/02/2017 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
4631********0235 |
163364 |
10/02/2017 |
| CARMICHAEL, DANIELLE |
7S-197 |
A |
43.30 |
4425********3407 |
099801 |
10/02/2017 |
| CLARNO, DAVID |
7S-194 |
A |
54.13 |
4412********6413 |
001371 |
10/02/2017 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
4342********6709 |
021258 |
10/02/2017 |
| COX, DANIEL |
7S-207 |
A |
43.30 |
5103********1777 |
477583 |
10/02/2017 |
| DAVIS, LISA |
7S-193 |
A |
54.13 |
5103********0197 |
477584 |
10/02/2017 |
| DILLARD, JIL |
7S-174 |
A |
54.13 |
4425********3405 |
099845 |
10/02/2017 |
| DONAHY, CATHY |
7S-177 |
A |
48.71 |
4100********8519 |
91557D |
10/02/2017 |
| DUARTE, MANUEL |
7S-110 |
A |
54.13 |
4862********5520 |
05226A |
10/02/2017 |
| EASTMAN, WOODY |
7S-175 |
A |
43.30 |
4744********9933 |
005522 |
10/02/2017 |
| FOGELBERG, KRIS |
7S-170 |
A |
43.30 |
6011********4988 |
00275P |
10/02/2017 |
| GARCIA, LUCIA |
7S-152 |
A |
54.13 |
5178********3012 |
05262Z |
10/02/2017 |
| GARCIA, MELISSA |
7S-151 |
A |
54.13 |
4631********0634 |
170356 |
10/02/2017 |
| GRAVES, SHANNA |
7S-160 |
A |
54.13 |
4610********5459 |
022807 |
10/02/2017 |
| HARLAN, GORDON |
7S-114 |
A |
54.13 |
4313********7959 |
07540C |
10/02/2017 |
| HARLAN, POOCHIE |
7S-113 |
A |
43.30 |
4147********8183 |
05312D |
10/02/2017 |
| HARPER, MELISSA |
7S-185 |
A |
43.30 |
4270********5588 |
002364 |
10/02/2017 |
| HECKE, TORI |
7S-202 |
A |
43.30 |
3731*******4004 |
105230 |
10/02/2017 |
| HERNANDEZ, ANGEL |
7S-130 |
A |
43.30 |
4412********5781 |
001373 |
10/02/2017 |
| HERNANDEZ, MARISOL |
7S-132 |
A |
43.30 |
4412********5781 |
001374 |
10/02/2017 |
| HOLDER, ERIKA |
7S-210 |
A |
43.30 |
5157********5081 |
671415 |
10/02/2017 |
| HOPSON, KRISTIE |
7S-192 |
A |
54.13 |
4425********9707 |
099951 |
10/02/2017 |
| HOWARD, RICHARD |
7S-123 |
A |
54.13 |
4342********8336 |
085814 |
10/02/2017 |
| JACKSON, ALFRED |
7S-165 |
A |
54.13 |
4239********7069 |
972777 |
10/02/2017 |
| KENNEY, KIPPI |
7S-209 |
A |
54.13 |
6011********7799 |
00295P |
10/02/2017 |
| KIRKPATRIC, COOPER |
7S-148 |
A |
43.30 |
4342********4830 |
046061 |
10/02/2017 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4692 |
082807 |
10/02/2017 |
| LINK, KEVIN |
7S-146 |
A |
54.13 |
5297********0120 |
198830 |
10/02/2017 |
| LOPEZ, RAMONA ANN |
7S-198 |
A |
54.13 |
5103********7576 |
477585 |
10/02/2017 |
| LOW, JUSTIN |
7S-158 |
A |
43.30 |
4425********6159 |
000024 |
10/02/2017 |
| MACARIO, CRISTHIAN |
7S-176 |
A |
54.13 |
4342********3954 |
080493 |
10/02/2017 |
| MALDONADO, SHYANN |
7S-188 |
A |
43.30 |
5103********4481 |
477586 |
10/02/2017 |
| MARQUEZ, SERGIO |
7S-157 |
A |
54.13 |
4425********5155 |
000067 |
10/02/2017 |
| MELENDEZ, ADRIAN |
7S-141 |
A |
43.30 |
4425********5155 |
000072 |
10/02/2017 |
| MELENDEZ, JOSE |
7S-155 |
A |
43.30 |
4342********4795 |
040763 |
10/02/2017 |
| MELENDEZ, LILI |
7S-156 |
A |
43.30 |
4342********4795 |
040763 |
10/02/2017 |
| MENLEY, LARRY |
7S-179 |
A |
43.30 |
4425********3754 |
000104 |
10/02/2017 |
| MIDDLETON, MICHELE |
7S-128 |
A |
43.30 |
4147********6589 |
05606D |
10/02/2017 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********6980 |
002522 |
10/02/2017 |
| MOORE, ELIZABETH |
7S-204 |
A |
54.13 |
4342********3838 |
015055 |
10/02/2017 |
| MOORE, KAREN |
7S-203 |
A |
54.13 |
5103********3243 |
477587 |
10/02/2017 |
| MOSTER, DIANE |
7S-142 |
A |
38.97 |
4270********8085 |
002400 |
10/02/2017 |
| OESTREICH, JUSTIN |
7S-166 |
A |
43.30 |
4412********1350 |
001376 |
10/02/2017 |
| OWENS, DONNA |
7S-201 |
A |
54.13 |
4412********1053 |
001377 |
10/02/2017 |
| POLK, BLAIR |
7S-126 |
A |
54.13 |
4425********9109 |
000186 |
10/02/2017 |
| RAMPLEY, SCOTTY |
7S-162 |
A |
43.30 |
4425********1507 |
000180 |
10/02/2017 |
| REYES, OSCAR |
7S-187 |
A |
54.13 |
4342********4795 |
065658 |
10/02/2017 |
| RICHERSON, CINDY |
7S-161 |
A |
43.30 |
5103********8425 |
477588 |
10/02/2017 |
| SCHUESSLER, KIMBLE |
7S-159 |
A |
54.13 |
4425********0201 |
000200 |
10/02/2017 |
| STEPHENS, RICHARD |
7S-167 |
A |
54.13 |
5515********8774 |
345030 |
10/02/2017 |
| UGARTE, ISAAC |
7S-195 |
A |
54.13 |
4425********5954 |
000220 |
10/02/2017 |
| WATKINS, KYLE |
7S-196 |
A |
54.13 |
4425********1002 |
000233 |
10/02/2017 |
| WEBSTER, KELLY |
7S-164 |
A |
54.13 |
4574********5349 |
H68384 |
10/02/2017 |
| WEED, CINDY |
7S-171 |
A |
43.30 |
4425********5807 |
000252 |
10/02/2017 |
| WILLIAMS, ALECIA |
7S-200 |
A |
43.30 |
4631********3832 |
163436 |
10/02/2017 |
| WILLIAMS, SAM |
7S-206 |
A |
43.30 |
4403********3804 |
170406 |
10/02/2017 |
| WOODALL, JULIA |
7S-181 |
A |
48.71 |
3725*******2002 |
143673 |
10/02/2017 |
| WOODALL, NED |
7S-180 |
A |
48.71 |
3725*******2002 |
157315 |
10/02/2017 |
| ZOCH, SHERI |
7S-122 |
A |
43.30 |
5103********1774 |
477589 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.72 |
| 13 |
MasterCard |
638.71 |
| 45 |
Visa |
2151.02 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.88 |