Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELLI |
7S-213 |
A |
43.30 |
4631********2868 |
304615 |
11/01/2017 |
| BISHOP, CONNIE |
7S-205 |
A |
43.30 |
5239********8976 |
00163B |
11/01/2017 |
| BLACKMON, NEIL |
7S-235 |
A |
54.13 |
5103********9543 |
711724 |
11/01/2017 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
4631********0235 |
304622 |
11/01/2017 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
4631********0235 |
409584 |
11/01/2017 |
| CAFFEY, CIERRA |
7S-111 |
A |
43.30 |
4425********5204 |
053538 |
11/01/2017 |
| CARMICHAEL, DANIELLE |
7S-197 |
A |
43.30 |
4425********3407 |
053563 |
11/01/2017 |
| CARTER, EVA |
7S-217 |
A |
48.71 |
4100********5480 |
60113D |
11/01/2017 |
| CLARNO, DAVID |
7S-194 |
A |
54.13 |
4412********6413 |
004034 |
11/01/2017 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
4342********6709 |
039927 |
11/01/2017 |
| COX, DANIEL |
7S-207 |
A |
43.30 |
5103********1777 |
711727 |
11/01/2017 |
| DAVIS, LISA |
7S-193 |
A |
54.13 |
5103********0197 |
711728 |
11/01/2017 |
| DILLARD, JIL |
7S-174 |
A |
54.13 |
4425********3405 |
053625 |
11/01/2017 |
| DONAHY, CATHY |
7S-177 |
A |
48.71 |
4100********8519 |
61266D |
11/01/2017 |
| DUARTE, MANUEL |
7S-110 |
A |
48.71 |
4862********5520 |
00634A |
11/01/2017 |
| EASTMAN, WOODY |
7S-175 |
A |
43.30 |
4744********9933 |
006914 |
11/01/2017 |
| FINBERG, JAMES |
7S-231 |
A |
54.13 |
4342********1855 |
070619 |
11/01/2017 |
| FOGELBERG, KRIS |
7S-170 |
A |
43.30 |
6011********4988 |
00143P |
11/01/2017 |
| FRANKLIN, DUSTIN |
7S-127 |
A |
43.30 |
4412********1920 |
004035 |
11/01/2017 |
| GARCIA, LUCIA |
7S-152 |
A |
54.13 |
5178********3012 |
00684Z |
11/01/2017 |
| GARCIA, MELISSA |
7S-151 |
A |
54.13 |
4631********0634 |
409657 |
11/01/2017 |
| GRAVES, SHANNA |
7S-160 |
A |
54.13 |
4610********5459 |
040008 |
11/01/2017 |
| HANSON, MICHAEL |
7S-168 |
A |
43.30 |
4425********6307 |
053717 |
11/01/2017 |
| HARLAN, GORDON |
7S-114 |
A |
54.13 |
4313********7959 |
07281C |
11/01/2017 |
| HARLAN, POOCHIE |
7S-113 |
A |
43.30 |
4147********8183 |
00743D |
11/01/2017 |
| HARPER, MELISSA |
7S-185 |
A |
43.30 |
4270********5588 |
001037 |
11/01/2017 |
| HECKE, TORI |
7S-202 |
A |
43.30 |
3731*******4004 |
182493 |
11/01/2017 |
| HERNANDEZ, ANGEL |
7S-130 |
A |
43.30 |
4412********5781 |
004036 |
11/01/2017 |
| HERNANDEZ, MARISOL |
7S-132 |
A |
43.30 |
4412********5781 |
004037 |
11/01/2017 |
| HOCHSTETLER, JILL |
7S-215 |
A |
54.13 |
5547********2172 |
255824 |
11/01/2017 |
| HOERSTER, MALINDA |
7S-228 |
A |
43.30 |
4147********2602 |
00833D |
11/01/2017 |
| HOLDER, ERIKA |
7S-210 |
A |
43.30 |
5157********5081 |
544610 |
11/01/2017 |
| HOLLAND, PEGGY |
7S-224 |
A |
48.71 |
4147********0768 |
00831C |
11/01/2017 |
| HOPSON, KRISTIE |
7S-192 |
A |
54.13 |
4425********9707 |
053823 |
11/01/2017 |
| HOWARD, RICHARD |
7S-123 |
A |
54.13 |
4342********8336 |
025869 |
11/01/2017 |
| JACKSON, ALFRED |
7S-165 |
A |
54.13 |
4239********7069 |
849734 |
11/01/2017 |
| JACKSON, HUNTER |
7S-226 |
A |
54.13 |
4417********5382 |
00883A |
11/01/2017 |
| KENNEY, KIPPI |
7S-209 |
A |
54.13 |
6011********7799 |
00196P |
11/01/2017 |
| KIRKPATRIC, COOPER |
7S-148 |
A |
43.30 |
4342********4830 |
016365 |
11/01/2017 |
| KLINE, HOLLY |
7S-222 |
A |
54.13 |
4412********3883 |
004038 |
11/01/2017 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4692 |
010008 |
11/01/2017 |
| LOCKHART, TOBY |
7S-144 |
A |
43.30 |
4425********0005 |
053889 |
11/01/2017 |
| LOPEZ, RAMONA ANN |
7S-198 |
A |
54.13 |
5103********7576 |
711730 |
11/01/2017 |
| LOW, JUSTIN |
7S-158 |
A |
43.30 |
4425********6159 |
053918 |
11/01/2017 |
| LUCAS, WESLEY |
7S-218 |
A |
54.13 |
4412********3883 |
004039 |
11/01/2017 |
| MACARIO, CRISTHIAN |
7S-176 |
A |
54.13 |
4342********3954 |
021340 |
11/01/2017 |
| MALDONADO, SHYANN |
7S-188 |
A |
43.30 |
5103********4481 |
711731 |
11/01/2017 |
| MANN, KENDALL |
7S-233 |
A |
43.30 |
5110********6296 |
110781 |
11/01/2017 |
| MARQUEZ, SERGIO |
7S-157 |
A |
54.13 |
4425********5155 |
053968 |
11/01/2017 |
| MELENDEZ, ADRIAN |
7S-141 |
A |
43.30 |
4425********5155 |
053998 |
11/01/2017 |
| MELENDEZ, JOSE |
7S-236 |
A |
43.30 |
4342********4795 |
089984 |
11/01/2017 |
| MELENDEZ, LILI |
7S-156 |
A |
43.30 |
4342********4795 |
087301 |
11/01/2017 |
| MENLEY, LARRY |
7S-179 |
A |
43.30 |
4425********3754 |
054026 |
11/01/2017 |
| MIDDLETON, MICHELE |
7S-128 |
A |
43.30 |
4147********6589 |
01108D |
11/01/2017 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********6980 |
001676 |
11/01/2017 |
| MING, GIA |
7S-186 |
A |
43.30 |
4425********6255 |
054055 |
11/01/2017 |
| MOORE, ELIZABETH |
7S-204 |
A |
54.13 |
4342********3838 |
071220 |
11/01/2017 |
| MOORE, KAREN |
7S-203 |
A |
54.13 |
5103********3243 |
711733 |
11/01/2017 |
| MORENO, DEVIN |
7S-234 |
A |
43.30 |
5103********5138 |
711732 |
11/01/2017 |
| MOSTER, DIANE |
7S-142 |
A |
38.97 |
4270********8085 |
001724 |
11/01/2017 |
| OESTREICH, JUSTIN |
7S-166 |
A |
43.30 |
4412********1350 |
004040 |
11/01/2017 |
| OPPEGARD, MACEY |
7S-219 |
A |
43.30 |
5103********7817 |
711735 |
11/01/2017 |
| PERKINS, STEPHEN |
7S-232 |
A |
43.30 |
5269********2247 |
881991 |
11/01/2017 |
| POLK, BLAIR |
7S-126 |
A |
54.13 |
4425********9109 |
054243 |
11/01/2017 |
| RAMPLEY, SCOTTY |
7S-162 |
A |
43.30 |
4425********1507 |
054131 |
11/01/2017 |
| RATLIFF, TRAVIS |
7S-223 |
A |
54.13 |
3783*******9000 |
109060 |
11/01/2017 |
| REYES, OSCAR |
7S-187 |
A |
54.13 |
4342********4795 |
090779 |
11/01/2017 |
| RICHERSON, CINDY |
7S-161 |
A |
43.30 |
5103********8425 |
711736 |
11/01/2017 |
| SCHUESSLER, KIMBLE |
7S-159 |
A |
54.13 |
4425********0201 |
054192 |
11/01/2017 |
| SCOTT, THOMAS |
7S-227 |
A |
54.13 |
4425********6606 |
054223 |
11/01/2017 |
| STEPHENS, RICHARD |
7S-167 |
A |
54.13 |
5515********8774 |
582275 |
11/01/2017 |
| TARVER, ALLISON |
7S-216 |
A |
54.13 |
5103********9281 |
711737 |
11/01/2017 |
| VAUGHT, ADRIENNE |
7S-212 |
A |
43.30 |
4425********8306 |
054287 |
11/01/2017 |
| WATKINS, KYLE |
7S-196 |
A |
54.13 |
4425********1002 |
054306 |
11/01/2017 |
| WEBSTER, KELLY |
7S-164 |
A |
54.13 |
4574********5349 |
H75530 |
11/01/2017 |
| WEED, CINDY |
7S-171 |
A |
43.30 |
4425********5807 |
054314 |
11/01/2017 |
| WILLIAMS, ALECIA |
7S-200 |
A |
43.30 |
4631********3832 |
304780 |
11/01/2017 |
| WILLIAMS, SAM |
7S-206 |
A |
43.30 |
4403********3804 |
304781 |
11/01/2017 |
| WOODALL, JULIA |
7S-181 |
A |
48.71 |
3725*******2002 |
190095 |
11/01/2017 |
| WOODALL, NED |
7S-180 |
A |
48.71 |
3725*******2002 |
122183 |
11/01/2017 |
| ZOCH, SHERI |
7S-122 |
A |
43.30 |
5103********1774 |
711738 |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
194.85 |
| 18 |
MasterCard |
866.04 |
| 57 |
Visa |
2708.51 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3866.83 |