01/02/2017
07:23:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANGEL T7-19409 1 54.00 6011********3560 00281P 01/02/17
AKL, TONY T7-63038 1 34.00 3711*******3000 106850 01/02/17
ATKINSON, DAVID T7-20769 1 59.00 5312********5335 191919 01/02/17
BAILEY, WANDA T7-20506 1 49.00 6011********6822 00280R 01/02/17
BAKER, NANCY T7-50639 1 34.00 4147********2850 04415C 01/02/17
BARRETT, THOA T7-20688 1 34.00 3797*******1004 140534 01/02/17
BEDDINGFIELD, VICKI T7-65392 1 49.00 4246********0390 04386G 01/02/17
BERRY, ILLYANA T7-20526 1 34.00 4465********9730 002109 01/02/17
BOZEMAN, NICHOLAS T7-19972 1 34.99 4159********4162 003438 01/02/17
BRIGGS, BRIAN T7-20886 1 25.00 5275********4721 101019 01/02/17
BROACH, CODY T7-19696 1 34.99 4737********0473 190917 01/02/17
BROOKS, JUSTIN T7-20682 1 25.00 4737********0524 140745 01/02/17
BROOKS, LEQUESHA T7-19788 1 34.00 4425********5148 002561 01/02/17
BUCK, BRANDON T7-63039 1 89.00 4737********7226 190031 01/02/17
BUCKALEW, RICHARD T7-19938 1 29.99 4121********8651 006643 01/02/17
BUSBIN, WILLIAM T7-20759 1 95.00 4737********5231 236457 01/02/17
BUTLER, JENNIFER T7-13028 1 29.00 6011********3362 00284R 01/02/17
CALLAHAN, ASHLEY T7-41023XX 1 49.00 6011********8994 00292P 01/02/17
CALLAHAN, PHYLLIS T7-19481 1 89.00 4418********4673 769616 01/02/17
CAMPOS, MARIA T7-19802 1 49.00 5275********0634 101210 01/02/17
CARTER, JIMMY T7-19433 1 34.99 4684********1300 173106 01/02/17
CAWTHON, DAVID T7-19914 1 39.00 3715*******1017 113178 01/02/17
CHANDLER, ALEX T7-20582 1 40.00 4744********5449 111119 01/02/17
CHEEVES, RACHEL T7-20908 1 54.99 4684********1101 173104 01/02/17
CLEVEN, LINDSAY T7-19136 1 58.00 5275********5441 101219 01/02/17
COOK, KATELYN T7-62118 1 95.00 4684********1673 173109 01/02/17
COOPER, JAN T7-16130 1 34.00 4834********3244 001009 01/02/17
CORDLE, RANDALL T7-51265 1 59.00 4147********7271 04396D 01/02/17
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 105157 01/02/17
CRAWFORD, EMILY T7-19081 1 44.00 4003********7341 04388B 01/02/17
CRUMP, LEILANI T7-19564 1 95.00 4640********0525 04463D 01/02/17
CRUMSEY, RONALD T7-20788 1 54.00 4356********9640 111613 01/02/17
CUEVAS, ARMANDO T7-21154 1 59.00 5111********3615 579277 01/02/17
DARNELL, RYAN T7-19981 1 39.00 4147********2756 04467C 01/02/17
DE MELO, KAROENE T7-6604 1 25.00 4737********4661 190916 01/02/17
DIGGINS-BROOKS, DESIREE T7-62774 1 54.00 4271********0588 142104 01/02/17
DOBBINS, DWIGHT T7-19800 1 124.00 4179********1469 702011 01/02/17
DONOVAN, TIM T7-13632 1 34.00 5589********0180 09342J 01/02/17
DUBOSE, KEVIN T7-19366 1 34.00 4042********9732 328191 01/02/17
DURHAM, DAVID T7-13525 1 34.00 4737********1496 291539 01/02/17
EASTER, MICHEAL T7-20787 1 39.00 4147********4624 04471D 01/02/17
EDMONDSON, TONY T7-19225 1 175.00 4737********8779 236458 01/02/17
FLEMING, DIANNA T7-19425 1 59.00 4447********7525 002944 01/02/17
FREGOSO, JONATAN T7-19015 1 87.00 3767*******3007 166880 01/02/17
GARCIA, LETICIA T7-20505 1 88.00 5213********3199 00204Z 01/02/17
GISEL SANCHEZ, DIANA T7-63108 1 25.00 4684********2156 173111 01/02/17
GOLDSTEIN, RYNN T7-19833 1 39.00 3797*******1002 186797 01/02/17
GOMEZ, KIMBERLY T7-20628 1 39.00 4833********2245 071108 01/02/17
GORDY, MARK T7-19087 1 89.00 4266********9832 04433B 01/02/17
GORMAN, JOSEPH T7-40773 1 34.00 4313********8773 00412C 01/02/17
GRANT, JEANNE T7-19459 1 34.00 5456********1399 002573 01/02/17
GRAY, CHRISTIAN T7-19748 1 29.99 4737********2302 338186 01/02/17
GREEN, JEREMY T7-21217 1 47.50 4755********9881 081053 01/02/17
GRIFFIN, CAREY T7-62263 1 39.00 3713*******4007 162562 01/02/17
GUERRERO, ROSEMARIA T7-19957 1 39.00 5576********0369 009348 01/02/17
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 044180 01/02/17
HARDIN, DARYLL T7-19406 1 15.00 6011********5100 00253R 01/02/17
HARRIS, RANDY T7-19637 1 34.99 6011********7038 00283R 01/02/17
HEAD, KARA T7-20655 1 39.00 4737********9446 298657 01/02/17
HENRIQUEZ, HUGO T7-20803 1 55.00 5275********1027 101619 01/02/17
HENSON, ASHLEY T7-489 1 44.00 4147********8204 04411D 01/02/17
HIGGINS, RONNIE T7-31496 1 112.00 3723*******2010 127763 01/02/17
HILL, IKE T7-19706 1 89.00 4811********7873 002920 01/02/17
HILL, PAULETTE T7-45719 1 34.00 4300********7019 002090 01/02/17
HIXSON, DANIEL T7-20615 1 91.00 4099********6089 04416C 01/02/17
HOWARD, CHARLES T7-19655 1 64.00 5275********3757 101715 01/02/17
HUNT, JAMES T7-19462 1 34.99 4264********4313 09735A 01/02/17
IBANEZ-MESONES, JUAN T7-41942 1 34.99 4737********5100 133812 01/02/17
IDRIES, HAMZA HUSSEIN T7-13552 1 29.99 4447********3389 002941 01/02/17
IMES, ALLAN T7-19489 1 34.00 4120********3941 002880 01/02/17
JIMERSON, HANNAH T7-19251 1 59.00 5201********3139 01644Z 01/02/17
JOINER, GREGORY T7-19987 1 39.00 4737********1294 327247 01/02/17
JONES, RAYMOND T7-19933 1 34.99 4737********3762 326801 01/02/17
JORDAN, LAURA T7-LJORDAN 1 104.00 4494********0900 603514 01/02/17
KAEPERNIK, BILL T7-57571 1 49.00 4147********7063 04461C 01/02/17
KARR, BRENT T7-56350 1 76.50 3715*******1007 122723 01/02/17
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 002874 01/02/17
KEEN, DIANE T7-19532 1 49.00 4494********3704 603515 01/02/17
KEMBERLING, LUANNA T7-20683 1 39.00 4186********3943 702011 01/02/17
LEE, HUNTER T7-20860 1 39.00 4888********5949 07231A 01/02/17
LEWIS, ALEX T7-19048 1 34.00 4684********2900 173107 01/02/17
LITTEN, JACK T7-13548 1 152.00 3795*******2003 193853 01/02/17
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 181120 01/02/17
MASSEY, AUSTIN T7-20760 1 25.00 5106********3750 085669 01/02/17
MEAD, ROBIN T7-20900 1 34.00 5392********6166 70201Z 01/02/17
MEHTA, REKHA T7-40719 1 34.00 4147********6938 04437C 01/02/17
MESSER, TOM T7-37493 1 59.00 5140********5484 04437P 01/02/17
MILLER, MARK T7-20633 1 39.00 4072********6816 002552 01/02/17
MIRANDA, ARMANDO T7-20911 1 54.99 4737********6355 291533 01/02/17
MORGAN, ACACIA T7-20820 1 93.00 5106********3128 085651 01/02/17
MORRIS LARA, ALEIDA T7-13023 1 29.00 4888********8070 03035B 01/02/17
MORROW, MATTHEW T7-20749 1 34.99 4494********9402 603516 01/02/17
MURPHY, MARK T7-21135 1 29.99 4400********2047 05602C 01/02/17
NEWTON, ABBY T7-19451 1 34.00 6011********7096 00299R 01/02/17
ODELL, MATT T7-36026 1 49.00 4356********3558 141817 01/02/17
PARKS, HAROLD T7-41028 1 29.99 4104********7900 529508 01/02/17
PATEL, DEEP T7-20864 1 84.00 5424********4623 86753B 01/02/17
PATEL, KUNAL T7-56221 1 29.99 4266********6594 04395D 01/02/17
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 117794 01/02/17
PATEL, SEETAL T7-21152 1 34.00 3725*******1001 107112 01/02/17
PENDERGRAST, DAVID T7-20919 1 34.00 4400********8732 05602D 01/02/17
PERDICHIZZI, KIMBERLY T7-26952 1 54.00 5575********7765 085686 01/02/17
PILCHER, MARK T7-20546 1 15.00 3797*******3003 157922 01/02/17
PRABHUDEN, CHANDANA T7-19495 1 95.00 5466********4716 86864Z 01/02/17
PRATHER, STEVEN T7-62204 1 34.00 3772*******3009 165758 01/02/17
RADTKE, JOSHUA T7-21148 1 39.00 4737********0104 139548 01/02/17
RIDLEY, BRANDON T7-57532 1 39.00 3772*******5012 149809 01/02/17
RILEY, WILLIAM T7-21131 1 34.00 4400********4948 07932D 01/02/17
ROUNDTREE, KIMBERLY T7-20571 1 58.00 5155********5729 04451Z 01/02/17
SANDERSON, HELEN T7-19544 1 34.00 4100********2630 38220A 01/02/17
SAUNIER, SAMUEL T7-13621 1 34.00 4186********9493 702011 01/02/17
SCARBOROUGH, MADISON T7-19934 1 49.00 4313********1875 08242C 01/02/17
SELZ, JAN T7-37504 1 34.00 4071********8521 04424A 01/02/17
SHEIDRICK, CHRISTINA T7-20867 1 34.00 5178********4310 04436Z 01/02/17
SISK, KIRBY T7-20696 1 34.99 3725*******4008 120377 01/02/17
SKRINE, RAMSEY T7-20477 1 59.00 4001********6083 029509 01/02/17
SMITH, ANA T7-27059 1 59.00 5465********4775 006024 01/02/17
SMITH, JUMARCUS T7-63147 1 39.00 4684********8780 173108 01/02/17
SMITH, JUSTIN T7-20915 1 113.00 4744********3570 161319 01/02/17
SMITH, SHAKEDA T7-20435 1 54.00 5275********0512 111516 01/02/17
SPIAGGI, WILLIAM T7-48554 1 39.00 4635********9090 161417 01/02/17
STALEY, DUSTIN T7-19209 1 34.99 5307********2065 836175 01/02/17
STANFIELD, CHRIS T7-35333 1 34.99 4000********8228 804047 01/02/17
STEWART, SCOTT T7-500 1 140.00 3715*******4007 182445 01/02/17
STOGNER, ANGELA T7-12065 1 95.00 4833********6837 071108 01/02/17
STRNAD, ROBERT T7-40158 1 34.00 3797*******1004 126876 01/02/17
SUAZO, MARELIZ T7-21166 1 34.00 4684********1046 173110 01/02/17
SUTTON, JACK T7-20525 1 34.00 4856********0090 14869A 01/02/17
THACH, DEMI T7-19982 1 54.00 5524********3354 04446Z 01/02/17
THIEL, BENJAMIN T7-21143 1 34.00 4001********5903 029509 01/02/17
THOMPSON, TOMMY T7-19356 1 213.60 4412********9013 173105 01/02/17
TINGLE, DOUG T7-19498 1 39.00 5490********7663 07901B 01/02/17
VALIMONT, RANDALL T7-65226 1 34.00 4147********4138 702011 01/02/17
VILLAGARA, DIANA T7-20834 1 39.00 4737********3432 326815 01/02/17
WADDELL, BRANDON T7-20726 1 69.00 4744********7596 171311 01/02/17
WALLER, TINA T7-20507 1 44.00 4744********2303 171315 01/02/17
WARNER, JOSH T7-19939 1 39.00 4356********4307 171319 01/02/17
WATSON, AUDREY T7-56364 1 34.00 3723*******6019 124748 01/02/17
WELCH, DANA T7-20811 1 58.00 4266********9917 04406B 01/02/17
WEST, DAVID T7-19650 1 34.99 4737********9243 191626 01/02/17
WHEELER, RUSTY T7-64141 1 34.99 6011********2567 00283R 01/02/17
WHITE, LEWAYNE T7-62643 1 34.00 4426********5588 002089 01/02/17
WILKERSON, JACOB T7-19845 1 34.00 5275********6059 111910 01/02/17
WILSON, MIKE T7-19340 1 79.00 4179********2174 702011 01/02/17
WYATT, JENNA T7-20421 1 39.00 4266********9437 04445A 01/02/17
YAWN, CHRIS T7-35317 1 54.00 4342********0891 299641 01/02/17
YORK, DONNA T7-21173 1 39.00 4011********6835 081053 01/02/17
YOUNG, JACOB T7-19940 1 34.99 5576********0369 007349 01/02/17
             
             
             
Totals
Count Card Type Total
     
20 American Express 1156.48
28 MasterCard 1468.98
92 Visa 4820.93
8 Discover 299.98
0 Other 0.00
     
    7746.37