Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
108268 |
04/03/17 |
| ARCHER, JUSTIN |
T7-21329 |
1 |
39.00 |
4355********3714 |
059096 |
04/03/17 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
192400 |
04/03/17 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00332R |
04/03/17 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
00257C |
04/03/17 |
| BARRETT, THOA |
T7-20688 |
1 |
34.00 |
3797*******1004 |
122739 |
04/03/17 |
| BEHELER, GARRETT |
T7-34653 |
1 |
39.00 |
4737********6645 |
876008 |
04/03/17 |
| BERRY, ILLYANA |
T7-20526 |
1 |
34.00 |
4465********9730 |
003391 |
04/03/17 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
053934 |
04/03/17 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
709202 |
04/03/17 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
657578 |
04/03/17 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
003401 |
04/03/17 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
141875 |
04/03/17 |
| BUCK, BRANDON |
T7-63039 |
1 |
80.00 |
4737********7226 |
709203 |
04/03/17 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********8651 |
006026 |
04/03/17 |
| BUSBIN, WILLIAM |
T7-20759 |
1 |
95.00 |
4737********5231 |
820180 |
04/03/17 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00323R |
04/03/17 |
| CALLAHAN, ASHLEY |
T7-41023XX |
1 |
49.00 |
6011********8994 |
00368P |
04/03/17 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
274226 |
04/03/17 |
| CAMPOS, MARIA |
T7-19802 |
1 |
49.00 |
5275********0634 |
192600 |
04/03/17 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
206930 |
04/03/17 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
108384 |
04/03/17 |
| CHEEVES, RACHEL |
T7-20908 |
1 |
54.99 |
4684********1101 |
206933 |
04/03/17 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
659099 |
04/03/17 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
73.00 |
5275********5441 |
192607 |
04/03/17 |
| COOK, KATELYN |
T7-62118 |
1 |
95.00 |
4684********1673 |
206927 |
04/03/17 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001328 |
04/03/17 |
| CORDLE, RANDALL |
T7-51265 |
1 |
59.00 |
4147********7271 |
00334D |
04/03/17 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
169568 |
04/03/17 |
| CRUMP, LEILANI |
T7-19564 |
1 |
95.00 |
4640********0525 |
00282D |
04/03/17 |
| CRUMSEY, RONALD |
T7-20788 |
1 |
54.00 |
4356********9640 |
192003 |
04/03/17 |
| CUEVAS, ARMANDO |
T7-21154 |
1 |
59.00 |
5111********3615 |
794107 |
04/03/17 |
| DIGGINS-BROOKS, DESIREE |
T7-62774 |
1 |
54.00 |
4271********0588 |
055068 |
04/03/17 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
124.00 |
4179********1469 |
603002 |
04/03/17 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********0180 |
03314J |
04/03/17 |
| DUFFEY, NATHAN |
T7-21358 |
1 |
95.00 |
5213********3443 |
00385B |
04/03/17 |
| DURHAM, DAVID |
T7-13525 |
1 |
34.00 |
4737********1496 |
743972 |
04/03/17 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
00315D |
04/03/17 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
657572 |
04/03/17 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0777 |
00331R |
04/03/17 |
| EVANS, ROBERT |
T7-21353 |
1 |
180.50 |
3727*******2001 |
187139 |
04/03/17 |
| EVANS, TRENT |
T7-25022 |
1 |
39.00 |
4494********2701 |
916027 |
04/03/17 |
| FICKLEN, JUDD |
T7-21359 |
1 |
54.00 |
4471********6364 |
553347 |
04/03/17 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
354578 |
04/03/17 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******3007 |
105300 |
04/03/17 |
| GARCIA, LETICIA |
T7-20505 |
1 |
88.00 |
5213********3199 |
00372B |
04/03/17 |
| GARRETT, KELLY |
T7-62610 |
1 |
39.00 |
4186********9924 |
603002 |
04/03/17 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
165743 |
04/03/17 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
002007 |
04/03/17 |
| GORDY, MARK |
T7-19087 |
1 |
89.00 |
4266********9832 |
00273B |
04/03/17 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
07121C |
04/03/17 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
003354 |
04/03/17 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********9416 |
709210 |
04/03/17 |
| GREEN, JEREMY |
T7-21217 |
1 |
47.50 |
4755********9881 |
071946 |
04/03/17 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
005960 |
04/03/17 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
002733 |
04/03/17 |
| HAMMOND, JESSICA |
T7-19746 |
1 |
54.00 |
4737********8424 |
710752 |
04/03/17 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00324R |
04/03/17 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********8204 |
00327D |
04/03/17 |
| HIGGINS, RONNIE |
T7-31496 |
1 |
112.00 |
3723*******2010 |
184182 |
04/03/17 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4079********0167 |
765107 |
04/03/17 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
003390 |
04/03/17 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
45.00 |
6011********2361 |
00320R |
04/03/17 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
897453 |
04/03/17 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
003997 |
04/03/17 |
| JIMERSON, HANNAH |
T7-19251 |
1 |
59.00 |
5201********3139 |
01743Z |
04/03/17 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********8305 |
916029 |
04/03/17 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
898244 |
04/03/17 |
| KAEPERNIK, BILL |
T7-21312 |
1 |
34.00 |
4147********7309 |
00316C |
04/03/17 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
129301 |
04/03/17 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
003177 |
04/03/17 |
| KEMBERLING, LUANNA |
T7-20683 |
1 |
39.00 |
4186********3943 |
603002 |
04/03/17 |
| KHAZAW, KEZHAN |
T7-19983 |
1 |
49.00 |
4264********6892 |
06524A |
04/03/17 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
00029A |
04/03/17 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********7515 |
000101 |
04/03/17 |
| LEWIS, ALEX |
T7-19048 |
1 |
34.00 |
4684********2900 |
206931 |
04/03/17 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
141208 |
04/03/17 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
142002 |
04/03/17 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
743971 |
04/03/17 |
| MATTHEWS JR., RICKY |
T7-21383 |
1 |
49.00 |
4355********6093 |
057069 |
04/03/17 |
| MCKENDRY, TIFFANY |
T7-21356 |
1 |
49.00 |
4373********9215 |
814242 |
04/03/17 |
| MEAD, ROBIN |
T7-35321 |
1 |
34.00 |
5392********6166 |
60300Z |
04/03/17 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
00324C |
04/03/17 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
00246P |
04/03/17 |
| MILLER, MARK |
T7-20633 |
1 |
39.00 |
4072********6816 |
003359 |
04/03/17 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
709197 |
04/03/17 |
| MORGAN, ACACIA |
T7-20820 |
1 |
68.00 |
5106********3128 |
012021 |
04/03/17 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
04169B |
04/03/17 |
| MURPHY, MARK |
T7-21135 |
1 |
34.99 |
4400********2047 |
03193C |
04/03/17 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00360R |
04/03/17 |
| NORRIS, BILL |
T7-44081 |
1 |
104.00 |
4147********7068 |
01152D |
04/03/17 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
526410 |
04/03/17 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
80079B |
04/03/17 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
00255D |
04/03/17 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
198311 |
04/03/17 |
| PATEL, SEETAL |
T7-21152 |
1 |
34.00 |
3725*******1001 |
128293 |
04/03/17 |
| PATEL, SMIT |
T7-14696 |
1 |
34.00 |
3797*******1005 |
119864 |
04/03/17 |
| PEARL, TERESA |
T7-21224 |
1 |
89.00 |
4266********9555 |
00319B |
04/03/17 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
04249D |
04/03/17 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
54.00 |
5575********7765 |
011998 |
04/03/17 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
139398 |
04/03/17 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
109448 |
04/03/17 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
80065Z |
04/03/17 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
160508 |
04/03/17 |
| RAMOS, LELIS |
T7-20611 |
1 |
39.00 |
4737********3831 |
659095 |
04/03/17 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
39.00 |
3772*******5004 |
144036 |
04/03/17 |
| RILEY, DOMINIQUE |
T7-RILEY |
1 |
39.00 |
4159********9192 |
053874 |
04/03/17 |
| RILEY, WILLIAM |
T7-21131 |
1 |
34.00 |
4400********4948 |
08277D |
04/03/17 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********2924 |
071945 |
04/03/17 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
00320Z |
04/03/17 |
| SANDERS, SALEM |
T7-21355 |
1 |
59.00 |
5178********8682 |
00264Z |
04/03/17 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
82924D |
04/03/17 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
603002 |
04/03/17 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
07605C |
04/03/17 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
00305A |
04/03/17 |
| SHELDRICK, CHRISTINA |
T7-20867 |
1 |
115.00 |
5178********4310 |
00319Z |
04/03/17 |
| SIMMONS, CONNARICKA |
T7-21404 |
1 |
59.00 |
4684********1838 |
206932 |
04/03/17 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
106250 |
04/03/17 |
| SMITH, ANA |
T7-27059 |
1 |
59.00 |
5465********4775 |
009752 |
04/03/17 |
| SMITH, JUMARCUS |
T7-63147 |
1 |
39.00 |
4684********8780 |
206925 |
04/03/17 |
| SMITH, JUSTIN |
T7-20915 |
1 |
113.00 |
4744********3570 |
132207 |
04/03/17 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
54.00 |
5275********0512 |
102800 |
04/03/17 |
| SPIAGGI, WILLIAM |
T7-48554 |
1 |
39.00 |
4635********3708 |
132305 |
04/03/17 |
| STANFIELD, CHRIS |
T7-35333 |
1 |
54.99 |
4000********8228 |
804774 |
04/03/17 |
| STEWART, SCOTT |
T7-500 |
1 |
150.00 |
3715*******4007 |
186700 |
04/03/17 |
| STOGNER, ANGELA |
T7-12065 |
1 |
95.00 |
4833********6837 |
012007 |
04/03/17 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
123397 |
04/03/17 |
| SWINSON, CHARLES |
T7-20622 |
1 |
115.00 |
4684********1547 |
206929 |
04/03/17 |
| THACH, DEMI |
T7-19982 |
1 |
54.00 |
5524********3354 |
00244Z |
04/03/17 |
| THOMPSON, BREEANNA |
T7-21177 |
1 |
39.00 |
5275********6907 |
102904 |
04/03/17 |
| THOMPSON, JESSICA |
T7-21213 |
1 |
34.00 |
4400********6643 |
02894C |
04/03/17 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
213.60 |
4412********9013 |
206928 |
04/03/17 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
820174 |
04/03/17 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
142105 |
04/03/17 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
197255 |
04/03/17 |
| WALLER, TINA |
T7-20507 |
1 |
49.00 |
4744********2303 |
142203 |
04/03/17 |
| WARNER, JOSH |
T7-19939 |
1 |
39.00 |
4356********4307 |
142207 |
04/03/17 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
143374 |
04/03/17 |
| WHEELER, RUSTY |
T7-64141 |
1 |
34.99 |
6011********2567 |
00363R |
04/03/17 |
| WILKERSON, SAVANNA |
T7-20816 |
1 |
45.00 |
4684********6376 |
206924 |
04/03/17 |
| YAWN, CHRIS |
T7-35317 |
1 |
54.00 |
4342********0891 |
743970 |
04/03/17 |
| YORK, DONNA |
T7-21173 |
1 |
39.00 |
4011********6835 |
071944 |
04/03/17 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
006212 |
04/03/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1483.98 |
| 25 |
MasterCard |
1550.99 |
| 86 |
Visa |
4634.95 |
| 8 |
Discover |
333.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8003.90 |