Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00145P |
02/01/17 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
175095 |
02/01/17 |
| ARCHER, JUSTIN |
T7-21329 |
1 |
39.00 |
4355********3714 |
095107 |
02/01/17 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
154630 |
02/01/17 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00157R |
02/01/17 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
09540C |
02/01/17 |
| BARRETT, JILLIAN |
T7-20784 |
1 |
39.00 |
4737********7126 |
616216 |
02/01/17 |
| BARRETT, THOA |
T7-20688 |
1 |
34.00 |
3797*******1004 |
108579 |
02/01/17 |
| BEDDINGFIELD, VICKI |
T7-65392 |
1 |
49.00 |
4246********0390 |
09545G |
02/01/17 |
| BEHELER, GARRETT |
T7-34653 |
1 |
39.00 |
4737********6645 |
628967 |
02/01/17 |
| BERRY, ILLYANA |
T7-20526 |
1 |
34.00 |
4465********9730 |
001309 |
02/01/17 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
039352 |
02/01/17 |
| BRIGGS, BRIAN |
T7-20886 |
1 |
25.00 |
5275********4721 |
154730 |
02/01/17 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
449444 |
02/01/17 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
544876 |
02/01/17 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001338 |
02/01/17 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********8651 |
002713 |
02/01/17 |
| BUSBIN, WILLIAM |
T7-20759 |
1 |
95.00 |
4737********5231 |
530254 |
02/01/17 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00147R |
02/01/17 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
6011********8994 |
00100P |
02/01/17 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
111825 |
02/01/17 |
| CAMPOS, MARIA |
T7-19802 |
1 |
49.00 |
5275********0634 |
154830 |
02/01/17 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
134956 |
02/01/17 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
117696 |
02/01/17 |
| CHANDLER, ALEX |
T7-20582 |
1 |
40.00 |
4744********5449 |
134533 |
02/01/17 |
| CHEEVES, RACHEL |
T7-20908 |
1 |
54.99 |
4684********1101 |
134957 |
02/01/17 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
541133 |
02/01/17 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
154839 |
02/01/17 |
| COOK, KATELYN |
T7-62118 |
1 |
95.00 |
4684********1673 |
134952 |
02/01/17 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001264 |
02/01/17 |
| CORDLE, RANDALL |
T7-51265 |
1 |
59.00 |
4147********7271 |
09551D |
02/01/17 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
102234 |
02/01/17 |
| CRUMP, LEILANI |
T7-19564 |
1 |
95.00 |
4640********0525 |
09472D |
02/01/17 |
| CRUMSEY, RONALD |
T7-20788 |
1 |
54.00 |
4356********9640 |
134937 |
02/01/17 |
| CUEVAS, ARMANDO |
T7-21154 |
1 |
59.00 |
5111********3615 |
872046 |
02/01/17 |
| DARNELL, RYAN |
T7-19981 |
1 |
39.00 |
4147********2756 |
09475C |
02/01/17 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
099094 |
02/01/17 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
4179********1469 |
601034 |
02/01/17 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********0180 |
01356J |
02/01/17 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
326421 |
02/01/17 |
| DURHAM, DAVID |
T7-13525 |
1 |
34.00 |
4737********1496 |
617240 |
02/01/17 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
09565D |
02/01/17 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******3007 |
162999 |
02/01/17 |
| GARCIA, LETICIA |
T7-20505 |
1 |
88.00 |
5213********3199 |
00116Z |
02/01/17 |
| GARRETT, KELLY |
T7-62610 |
1 |
39.00 |
4186********9924 |
601034 |
02/01/17 |
| GASTON, WILLIE |
T7-19480 |
1 |
15.00 |
4271********3007 |
095063 |
02/01/17 |
| GISEL SANCHEZ, DIANA |
T7-63108 |
1 |
25.00 |
4684********2156 |
134959 |
02/01/17 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
122077 |
02/01/17 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
084307 |
02/01/17 |
| GORDY, MARK |
T7-19087 |
1 |
89.00 |
4266********9832 |
09569B |
02/01/17 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
06567C |
02/01/17 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001078 |
02/01/17 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********0864 |
594977 |
02/01/17 |
| GREEN, JEREMY |
T7-21217 |
1 |
47.50 |
4755********9881 |
074214 |
02/01/17 |
| GREENFIELD, DERRICK |
T7-21175 |
1 |
39.00 |
4737********1277 |
594010 |
02/01/17 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
007870 |
02/01/17 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
095335 |
02/01/17 |
| HARDIN, DARYLL |
T7-19406 |
1 |
15.00 |
6011********5100 |
00172R |
02/01/17 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00108R |
02/01/17 |
| HEAD, KARA |
T7-20655 |
1 |
39.00 |
4737********9446 |
544262 |
02/01/17 |
| HENRIQUEZ, HUGO |
T7-20803 |
1 |
55.00 |
5275********1027 |
164237 |
02/01/17 |
| HENSON, ASHLEY |
T7-489 |
1 |
44.00 |
4147********8204 |
09562D |
02/01/17 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
103738 |
02/01/17 |
| HIGHTOWER, CHAMERIA |
T7-21188 |
1 |
39.00 |
4000********2674 |
342729 |
02/01/17 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001312 |
02/01/17 |
| HIXSON, DANIEL |
T7-20615 |
1 |
91.00 |
4099********6089 |
09499C |
02/01/17 |
| HOWARD, CHARLES |
T7-21149 |
1 |
64.00 |
5275********3757 |
164334 |
02/01/17 |
| HUNT, JAMES |
T7-19462 |
1 |
34.99 |
4264********4313 |
06803A |
02/01/17 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
629920 |
02/01/17 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001305 |
02/01/17 |
| JIMERSON, HANNAH |
T7-19251 |
1 |
59.00 |
5201********3139 |
01050Z |
02/01/17 |
| JOINER, GREGORY |
T7-19987 |
1 |
39.00 |
4737********1294 |
594009 |
02/01/17 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********8305 |
697343 |
02/01/17 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
607128 |
02/01/17 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
192470 |
02/01/17 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001000 |
02/01/17 |
| KEMBERLING, LUANNA |
T7-20683 |
1 |
39.00 |
4186********3943 |
601034 |
02/01/17 |
| KHAZAW, KEZHAN |
T7-19983 |
1 |
49.00 |
4264********6892 |
04479A |
02/01/17 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
09189A |
02/01/17 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********7515 |
007872 |
02/01/17 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2900 |
134954 |
02/01/17 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
164826 |
02/01/17 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
106437 |
02/01/17 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
607100 |
02/01/17 |
| MASSEY, AUSTIN |
T7-20760 |
1 |
25.00 |
5106********3750 |
017272 |
02/01/17 |
| MEAD, ROBIN |
T7-20900 |
1 |
34.00 |
5392********6166 |
60103Z |
02/01/17 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
09511C |
02/01/17 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
09475P |
02/01/17 |
| MILLER, MARK |
T7-20633 |
1 |
39.00 |
4072********6816 |
001399 |
02/01/17 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********6355 |
386205 |
02/01/17 |
| MORAS, ARANZA |
T7-19903 |
1 |
105.00 |
4737********3594 |
449450 |
02/01/17 |
| MORGAN, ACACIA |
T7-20820 |
1 |
68.00 |
5106********3128 |
017264 |
02/01/17 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
01110B |
02/01/17 |
| MURPHY, MARK |
T7-21135 |
1 |
29.99 |
4400********2047 |
05355C |
02/01/17 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00152R |
02/01/17 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
4356********3558 |
174133 |
02/01/17 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
527797 |
02/01/17 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
15862B |
02/01/17 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
09571D |
02/01/17 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
190673 |
02/01/17 |
| PATEL, SEETAL |
T7-21152 |
1 |
34.00 |
3725*******1001 |
163575 |
02/01/17 |
| PATEL, SMIT |
T7-14696 |
1 |
49.00 |
3797*******1005 |
134577 |
02/01/17 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
01676D |
02/01/17 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
54.00 |
5575********7765 |
017198 |
02/01/17 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
162184 |
02/01/17 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
129703 |
02/01/17 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
14500Z |
02/01/17 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
106495 |
02/01/17 |
| RADTKE, JOSHUA |
T7-21148 |
1 |
39.00 |
4737********0104 |
544270 |
02/01/17 |
| RAMOS, LELIS |
T7-20611 |
1 |
39.00 |
4737********3831 |
530255 |
02/01/17 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
39.00 |
3772*******5004 |
103154 |
02/01/17 |
| RILEY, DOMINIQUE |
T7-RILEY |
1 |
39.00 |
4159********9192 |
046859 |
02/01/17 |
| RILEY, WILLIAM |
T7-21131 |
1 |
34.00 |
4400********4948 |
01912D |
02/01/17 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********2924 |
074213 |
02/01/17 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
09571Z |
02/01/17 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
601034 |
02/01/17 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
08449C |
02/01/17 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
09547A |
02/01/17 |
| SHELDRICK, CHRISTINA |
T7-20867 |
1 |
115.00 |
5178********4310 |
09564Z |
02/01/17 |
| SKRINE, RAMSEY |
T7-20477 |
1 |
59.00 |
4001********6083 |
027797 |
02/01/17 |
| SMITH, ANA |
T7-27059 |
1 |
59.00 |
5465********4775 |
001352 |
02/01/17 |
| SMITH, JUMARCUS |
T7-63147 |
1 |
39.00 |
4684********8780 |
134955 |
02/01/17 |
| SMITH, JUSTIN |
T7-20915 |
1 |
113.00 |
4744********3570 |
184839 |
02/01/17 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
54.00 |
5275********0512 |
174230 |
02/01/17 |
| SPIAGGI, WILLIAM |
T7-48554 |
1 |
39.00 |
4635********9090 |
184937 |
02/01/17 |
| STALEY, DUSTIN |
T7-19209 |
1 |
34.99 |
5307********2065 |
294689 |
02/01/17 |
| STANFIELD, CHRIS |
T7-35333 |
1 |
34.99 |
4000********8228 |
727251 |
02/01/17 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
100876 |
02/01/17 |
| STOGNER, ANGELA |
T7-12065 |
1 |
95.00 |
4833********6837 |
054307 |
02/01/17 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
104261 |
02/01/17 |
| SUTTON, JACK |
T7-20525 |
1 |
34.00 |
4856********0090 |
31953A |
02/01/17 |
| SWINSON, CHARLES |
T7-20622 |
1 |
115.00 |
4684********1547 |
134953 |
02/01/17 |
| THACH, DEMI |
T7-19982 |
1 |
54.00 |
5524********3354 |
09521Z |
02/01/17 |
| THIEL, BENJAMIN |
T7-21143 |
1 |
34.00 |
4001********5903 |
027798 |
02/01/17 |
| THOMPSON, BREEANNA |
T7-21177 |
1 |
39.00 |
5275********6907 |
174335 |
02/01/17 |
| THOMPSON, JESSICA |
T7-21213 |
1 |
34.00 |
4400********6643 |
00054C |
02/01/17 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
213.60 |
4412********9013 |
134958 |
02/01/17 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
00911B |
02/01/17 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********4138 |
601034 |
02/01/17 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
629928 |
02/01/17 |
| WADDELL, BRANDON |
T7-20726 |
1 |
69.00 |
4744********7596 |
194839 |
02/01/17 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
104358 |
02/01/17 |
| WALLER, TINA |
T7-20507 |
1 |
49.00 |
4744********2303 |
194937 |
02/01/17 |
| WARNER, JOSH |
T7-19939 |
1 |
39.00 |
4356********4307 |
104035 |
02/01/17 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
103659 |
02/01/17 |
| WHEELER, RUSTY |
T7-64141 |
1 |
34.99 |
6011********2567 |
00151R |
02/01/17 |
| WILKERSON, JACOB |
T7-19845 |
1 |
34.00 |
5275********6059 |
174536 |
02/01/17 |
| WYATT, JENNA |
T7-20421 |
1 |
39.00 |
4266********9437 |
09481A |
02/01/17 |
| YAWN, CHRIS |
T7-35317 |
1 |
54.00 |
4342********0891 |
594967 |
02/01/17 |
| YORK, DONNA |
T7-21173 |
1 |
39.00 |
4011********6835 |
074212 |
02/01/17 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
008378 |
02/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1239.49 |
| 30 |
MasterCard |
1658.98 |
| 92 |
Visa |
4636.95 |
| 8 |
Discover |
299.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7835.40 |