Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGEL |
T7-19409 |
1 |
54.00 |
6011********3560 |
00121P |
03/01/17 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
179050 |
03/01/17 |
| ARCHER, JUSTIN |
T7-21329 |
1 |
39.00 |
4355********3714 |
137073 |
03/01/17 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
190546 |
03/01/17 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00106R |
03/01/17 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
03319C |
03/01/17 |
| BARRETT, THOA |
T7-20688 |
1 |
34.00 |
3797*******1004 |
188765 |
03/01/17 |
| BEHELER, GARRETT |
T7-34653 |
1 |
39.00 |
4737********6645 |
256271 |
03/01/17 |
| BERRY, ILLYANA |
T7-20526 |
1 |
34.00 |
4465********9730 |
001885 |
03/01/17 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
098276 |
03/01/17 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
981355 |
03/01/17 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
085961 |
03/01/17 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001575 |
03/01/17 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
164994 |
03/01/17 |
| BUCK, BRANDON |
T7-63039 |
1 |
95.00 |
4737********7226 |
226579 |
03/01/17 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********8651 |
007311 |
03/01/17 |
| BUSBIN, WILLIAM |
T7-20759 |
1 |
95.00 |
4737********5231 |
216260 |
03/01/17 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00119R |
03/01/17 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
6011********8994 |
00123P |
03/01/17 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
901270 |
03/01/17 |
| CAMPOS, MARIA |
T7-19802 |
1 |
49.00 |
5275********0634 |
190746 |
03/01/17 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
053401 |
03/01/17 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
144271 |
03/01/17 |
| CHAMBERS, AMANDA |
T7-21385 |
1 |
59.00 |
4465********4997 |
001608 |
03/01/17 |
| CHEEVES, RACHEL |
T7-20908 |
1 |
54.99 |
4684********1101 |
053402 |
03/01/17 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
122913 |
03/01/17 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
58.00 |
5275********5441 |
190844 |
03/01/17 |
| COOK, KATELYN |
T7-62118 |
1 |
95.00 |
4684********1673 |
053408 |
03/01/17 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001221 |
03/01/17 |
| CORDLE, RANDALL |
T7-51265 |
1 |
59.00 |
4147********7271 |
03394D |
03/01/17 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
127597 |
03/01/17 |
| CRUMP, LEILANI |
T7-19564 |
1 |
95.00 |
4640********0525 |
03372D |
03/01/17 |
| CRUMSEY, RONALD |
T7-20788 |
1 |
54.00 |
4356********9640 |
190741 |
03/01/17 |
| CUEVAS, ARMANDO |
T7-21154 |
1 |
59.00 |
5111********3615 |
472365 |
03/01/17 |
| DARNELL, RYAN |
T7-19981 |
1 |
39.00 |
4147********2756 |
03353C |
03/01/17 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
130140 |
03/01/17 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
4179********1469 |
601040 |
03/01/17 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********0180 |
02977J |
03/01/17 |
| DUBOSE, KEVIN |
T7-19366 |
1 |
34.00 |
4042********9732 |
323995 |
03/01/17 |
| DUFFEY, NATHAN |
T7-21358 |
1 |
95.00 |
5213********3443 |
00121B |
03/01/17 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
03312D |
03/01/17 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
255580 |
03/01/17 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0777 |
00120R |
03/01/17 |
| EVANS, ROBERT |
T7-21353 |
1 |
180.50 |
3727*******2001 |
185219 |
03/01/17 |
| EVANS, TRENT |
T7-25022 |
1 |
39.00 |
4494********2701 |
795067 |
03/01/17 |
| FICKLEN, JUDD |
T7-21359 |
1 |
54.00 |
4471********6364 |
170351 |
03/01/17 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
365128 |
03/01/17 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******3007 |
160391 |
03/01/17 |
| GARCIA, LETICIA |
T7-20505 |
1 |
88.00 |
5213********3199 |
00192B |
03/01/17 |
| GARRETT, KELLY |
T7-62610 |
1 |
39.00 |
4186********9924 |
601040 |
03/01/17 |
| GHORTA, HARJINDER |
T7-21389 |
1 |
39.00 |
5178********0657 |
03327B |
03/01/17 |
| GISEL SANCHEZ, DIANA |
T7-63108 |
1 |
25.00 |
4684********2156 |
053407 |
03/01/17 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
189989 |
03/01/17 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
040407 |
03/01/17 |
| GORDY, MARK |
T7-19087 |
1 |
89.00 |
4266********9832 |
03346B |
03/01/17 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
00395C |
03/01/17 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001184 |
03/01/17 |
| GREEN, JEREMY |
T7-21217 |
1 |
47.50 |
4755********9881 |
070435 |
03/01/17 |
| GREENFIELD, DERRICK |
T7-21175 |
1 |
39.00 |
4737********1277 |
057712 |
03/01/17 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
002500 |
03/01/17 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
033198 |
03/01/17 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00147R |
03/01/17 |
| HEAD, KARA |
T7-20655 |
1 |
39.00 |
4737********9446 |
188034 |
03/01/17 |
| HENRIQUEZ, HUGO |
T7-20803 |
1 |
55.00 |
5275********1027 |
100243 |
03/01/17 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********8204 |
03324D |
03/01/17 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
117523 |
03/01/17 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4079********0167 |
403723 |
03/01/17 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001583 |
03/01/17 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
25.00 |
6011********2361 |
00131R |
03/01/17 |
| HONEA, JACOB |
T7-13089 |
1 |
34.00 |
4684********7143 |
053398 |
03/01/17 |
| HOWARD, CHARLES |
T7-21149 |
1 |
64.00 |
5275********3757 |
100342 |
03/01/17 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
255591 |
03/01/17 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001878 |
03/01/17 |
| JIMERSON, HANNAH |
T7-19251 |
1 |
59.00 |
5201********3139 |
01199Z |
03/01/17 |
| JOINER, GREGORY |
T7-19987 |
1 |
39.00 |
4737********1294 |
057719 |
03/01/17 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********8305 |
795069 |
03/01/17 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
058202 |
03/01/17 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
162932 |
03/01/17 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001206 |
03/01/17 |
| KEMBERLING, LUANNA |
T7-20683 |
1 |
39.00 |
4186********3943 |
601040 |
03/01/17 |
| KHAZAW, KEZHAN |
T7-19983 |
1 |
49.00 |
4264********6892 |
05560A |
03/01/17 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
02042A |
03/01/17 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********7515 |
007608 |
03/01/17 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2900 |
053403 |
03/01/17 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
113254 |
03/01/17 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
109384 |
03/01/17 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
189641 |
03/01/17 |
| MASSEY, AUSTIN |
T7-20760 |
1 |
25.00 |
5106********3750 |
011147 |
03/01/17 |
| MATTHEWS JR., RICKY |
T7-21383 |
1 |
49.00 |
4355********6093 |
132099 |
03/01/17 |
| MCKENDRY, TIFFANY |
T7-21356 |
1 |
49.00 |
4373********9215 |
337416 |
03/01/17 |
| MEAD, ROBIN |
T7-20900 |
1 |
34.00 |
5392********6166 |
60104Z |
03/01/17 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
03334C |
03/01/17 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
03306P |
03/01/17 |
| MILLER, MARK |
T7-20633 |
1 |
39.00 |
4072********6816 |
001588 |
03/01/17 |
| MORGAN, ACACIA |
T7-20820 |
1 |
68.00 |
5106********3128 |
011148 |
03/01/17 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
02590B |
03/01/17 |
| MORROW, MATTHEW |
T7-20749 |
1 |
34.99 |
4494********9402 |
795068 |
03/01/17 |
| MURPHY, MARK |
T7-21135 |
1 |
34.99 |
4400********2047 |
09700C |
03/01/17 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00114R |
03/01/17 |
| NORRIS, BILL |
T7-44081 |
1 |
104.00 |
4147********7068 |
44451D |
03/01/17 |
| ODELL, MATT |
T7-36026 |
1 |
49.00 |
4356********3558 |
120749 |
03/01/17 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
525486 |
03/01/17 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
52145B |
03/01/17 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
03322D |
03/01/17 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
163698 |
03/01/17 |
| PATEL, SEETAL |
T7-21152 |
1 |
34.00 |
3725*******1001 |
125254 |
03/01/17 |
| PATEL, SMIT |
T7-14696 |
1 |
49.00 |
3797*******1005 |
176413 |
03/01/17 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
06199D |
03/01/17 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
54.00 |
5575********7765 |
011174 |
03/01/17 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
126163 |
03/01/17 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
143813 |
03/01/17 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
52215Z |
03/01/17 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
165789 |
03/01/17 |
| RADTKE, JOSHUA |
T7-21148 |
1 |
39.00 |
4737********0104 |
226584 |
03/01/17 |
| RAMOS, LELIS |
T7-20611 |
1 |
39.00 |
4737********3831 |
086201 |
03/01/17 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
39.00 |
3772*******5004 |
182807 |
03/01/17 |
| RILEY, DOMINIQUE |
T7-RILEY |
1 |
39.00 |
4159********9192 |
043630 |
03/01/17 |
| RILEY, WILLIAM |
T7-21131 |
1 |
34.00 |
4400********4948 |
03584D |
03/01/17 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********2924 |
070433 |
03/01/17 |
| ROBERTSON, DON |
T7-5478780 |
1 |
39.00 |
4737********8424 |
081485 |
03/01/17 |
| SANDERS, SALEM |
T7-21355 |
1 |
59.00 |
5178********8682 |
03362Z |
03/01/17 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
72866D |
03/01/17 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
601040 |
03/01/17 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
09725C |
03/01/17 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
03368A |
03/01/17 |
| SHELDRICK, CHRISTINA |
T7-20867 |
1 |
115.00 |
5178********4310 |
03385Z |
03/01/17 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
187804 |
03/01/17 |
| SMITH, ANA |
T7-27059 |
1 |
59.00 |
5465********4775 |
006937 |
03/01/17 |
| SMITH, JUMARCUS |
T7-63147 |
1 |
39.00 |
4684********8780 |
053409 |
03/01/17 |
| SMITH, JUSTIN |
T7-20915 |
1 |
113.00 |
4744********3570 |
140145 |
03/01/17 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
54.00 |
5275********0512 |
110042 |
03/01/17 |
| STANFIELD, CHRIS |
T7-35333 |
1 |
34.99 |
4000********8228 |
500267 |
03/01/17 |
| STEWART, SCOTT |
T7-500 |
1 |
140.00 |
3715*******4007 |
168418 |
03/01/17 |
| STOGNER, ANGELA |
T7-12065 |
1 |
95.00 |
4833********6837 |
060407 |
03/01/17 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
101958 |
03/01/17 |
| SUTTON, JACK |
T7-20525 |
1 |
34.00 |
4856********0090 |
44582A |
03/01/17 |
| SWINSON, CHARLES |
T7-20622 |
1 |
115.00 |
4684********1547 |
053404 |
03/01/17 |
| THACH, DEMI |
T7-19982 |
1 |
54.00 |
5524********3354 |
03373Z |
03/01/17 |
| THOMPSON, BREEANNA |
T7-21177 |
1 |
39.00 |
5275********6907 |
110147 |
03/01/17 |
| THOMPSON, JESSICA |
T7-21213 |
1 |
34.00 |
4400********6643 |
00669C |
03/01/17 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
213.60 |
4412********9013 |
053406 |
03/01/17 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5490********7663 |
02695B |
03/01/17 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
216247 |
03/01/17 |
| WADDELL, BRANDON |
T7-20726 |
1 |
69.00 |
4744********7596 |
150141 |
03/01/17 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
103140 |
03/01/17 |
| WALLER, TINA |
T7-20507 |
1 |
49.00 |
4744********2303 |
150149 |
03/01/17 |
| WARNER, JOSH |
T7-19939 |
1 |
39.00 |
4356********4307 |
150243 |
03/01/17 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
189708 |
03/01/17 |
| WEST, DAVID |
T7-19650 |
1 |
34.99 |
4737********9243 |
029388 |
03/01/17 |
| WHEELER, RUSTY |
T7-64141 |
1 |
34.99 |
6011********2567 |
00103R |
03/01/17 |
| WILKERSON, JACOB |
T7-19845 |
1 |
34.00 |
5275********6059 |
110346 |
03/01/17 |
| WILKERSON, SAVANNA |
T7-20816 |
1 |
45.00 |
4684********6376 |
053405 |
03/01/17 |
| WYATT, JENNA |
T7-20421 |
1 |
39.00 |
4266********9437 |
03386A |
03/01/17 |
| YAWN, CHRIS |
T7-35317 |
1 |
54.00 |
4342********0891 |
029969 |
03/01/17 |
| YORK, DONNA |
T7-21173 |
1 |
39.00 |
4011********6835 |
070435 |
03/01/17 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
002053 |
03/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1488.98 |
| 30 |
MasterCard |
1733.99 |
| 93 |
Visa |
4823.95 |
| 9 |
Discover |
367.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8414.90 |