Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
188562 |
06/01/17 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
190333 |
06/01/17 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00158R |
06/01/17 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
09830D |
06/01/17 |
| BEHELER, GARRETT |
T7-34653 |
1 |
39.00 |
4737********6645 |
621829 |
06/01/17 |
| BLOOMER, JOYCE |
T7-21308 |
1 |
64.00 |
5465********0440 |
002270 |
06/01/17 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
022039 |
06/01/17 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
456280 |
06/01/17 |
| BROOKS, LEQUESHA |
T7-19788 |
1 |
34.00 |
4425********5148 |
001507 |
06/01/17 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
142643 |
06/01/17 |
| BUCK, BRANDON |
T7-63039 |
1 |
80.00 |
4737********7226 |
714211 |
06/01/17 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
002281 |
06/01/17 |
| BUSBIN, WILLIAM |
T7-20759 |
1 |
95.00 |
4737********5231 |
656220 |
06/01/17 |
| BUTLER, JENNIFER |
T7-13028 |
1 |
29.00 |
6011********3362 |
00123R |
06/01/17 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
944267 |
06/01/17 |
| CAMPOS, MARIA |
T7-19802 |
1 |
49.00 |
5275********0634 |
190533 |
06/01/17 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
092057 |
06/01/17 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
162782 |
06/01/17 |
| CHEEVES, RACHEL |
T7-20908 |
1 |
54.99 |
4684********1101 |
092056 |
06/01/17 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
456723 |
06/01/17 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
73.00 |
5275********5441 |
190630 |
06/01/17 |
| COOK, KATELYN |
T7-62118 |
1 |
95.00 |
4684********1673 |
092054 |
06/01/17 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001294 |
06/01/17 |
| CORDLE, RANDALL |
T7-51265 |
1 |
59.00 |
4147********7271 |
09827C |
06/01/17 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
181859 |
06/01/17 |
| CRUMP, LEILANI |
T7-19564 |
1 |
180.50 |
4640********0525 |
09802D |
06/01/17 |
| CRUMSEY, RONALD |
T7-20788 |
1 |
54.00 |
4356********9640 |
180735 |
06/01/17 |
| CUEVAS, ARMANDO |
T7-21154 |
1 |
59.00 |
5111********3615 |
403860 |
06/01/17 |
| DINGLER, KELLIE |
T7-21277 |
1 |
39.00 |
4684********1381 |
092053 |
06/01/17 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
081905 |
06/01/17 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********0180 |
05038J |
06/01/17 |
| DURHAM, DAVID |
T7-13525 |
1 |
34.00 |
4737********1496 |
457908 |
06/01/17 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
09817D |
06/01/17 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
532654 |
06/01/17 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0202 |
00140R |
06/01/17 |
| EVANS, ROBERT |
T7-21353 |
1 |
180.50 |
3727*******2001 |
185879 |
06/01/17 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
399643 |
06/01/17 |
| FOSTER, MICHAEL |
T7-35385 |
1 |
89.00 |
5424********6154 |
26821P |
06/01/17 |
| GARCIA, LETICIA |
T7-20505 |
1 |
88.00 |
5213********3199 |
00152Z |
06/01/17 |
| GARRETT, KELLY |
T7-62610 |
1 |
39.00 |
4186********9924 |
601030 |
06/01/17 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
141639 |
06/01/17 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
070307 |
06/01/17 |
| GORDY, MARK |
T7-19087 |
1 |
89.00 |
4266********9832 |
09808B |
06/01/17 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
34.00 |
4313********8773 |
04555C |
06/01/17 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5456********1399 |
001126 |
06/01/17 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********9416 |
457904 |
06/01/17 |
| GREEN, JEREMY |
T7-21217 |
1 |
47.50 |
4755********9881 |
070249 |
06/01/17 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
002669 |
06/01/17 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
098656 |
06/01/17 |
| HAMMOND, JESSICA |
T7-19746 |
1 |
54.00 |
4737********8424 |
507250 |
06/01/17 |
| HARRIS, RANDY |
T7-19637 |
1 |
34.99 |
6011********7038 |
00119R |
06/01/17 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********8204 |
09800D |
06/01/17 |
| HILL, IKE |
T7-19706 |
1 |
89.00 |
4079********0167 |
835192 |
06/01/17 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001147 |
06/01/17 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
45.00 |
6011********2361 |
00152R |
06/01/17 |
| HILTON, MARY |
T7-21287 |
1 |
128.00 |
4011********5285 |
070249 |
06/01/17 |
| IBANEZ-MESONES, JUAN |
T7-41942 |
1 |
34.99 |
4737********5100 |
508505 |
06/01/17 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001389 |
06/01/17 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********8305 |
127596 |
06/01/17 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
683723 |
06/01/17 |
| KAEPERNIK, BILL |
T7-21312 |
1 |
34.00 |
4147********7309 |
09838C |
06/01/17 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
151160 |
06/01/17 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001387 |
06/01/17 |
| KRENEK, SHANNON |
T7-21272 |
1 |
39.00 |
6011********0311 |
00151R |
06/01/17 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
00714A |
06/01/17 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
002271 |
06/01/17 |
| LITTEN, JACK |
T7-13548 |
1 |
80.00 |
3795*******2003 |
199170 |
06/01/17 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
184755 |
06/01/17 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
456721 |
06/01/17 |
| MATTHEWS JR., RICKY |
T7-21383 |
1 |
49.00 |
4355********6093 |
101034 |
06/01/17 |
| MCKENDRY, TIFFANY |
T7-21356 |
1 |
49.00 |
4373********9215 |
493577 |
06/01/17 |
| MEAD, ROBIN |
T7-35321 |
1 |
34.00 |
5392********6166 |
60103Z |
06/01/17 |
| MEHTA, REKHA |
T7-40719 |
1 |
34.00 |
4147********6938 |
09820C |
06/01/17 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
09866P |
06/01/17 |
| MILLER, MARK |
T7-20633 |
1 |
39.00 |
4072********6816 |
001530 |
06/01/17 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
531814 |
06/01/17 |
| MORGAN, ACACIA |
T7-20820 |
1 |
68.00 |
5106********3128 |
010861 |
06/01/17 |
| MURPHY, MARK |
T7-21135 |
1 |
34.99 |
4400********2047 |
05952C |
06/01/17 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00155R |
06/01/17 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
69085B |
06/01/17 |
| PATEL, KUNAL |
T7-56221 |
1 |
29.99 |
4266********6594 |
09832D |
06/01/17 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
143807 |
06/01/17 |
| PATEL, SEETAL |
T7-21152 |
1 |
54.00 |
3725*******1001 |
145572 |
06/01/17 |
| PATEL, SMIT |
T7-14696 |
1 |
34.00 |
3797*******1005 |
135720 |
06/01/17 |
| PEARL, TERESA |
T7-21224 |
1 |
89.00 |
4266********9555 |
09798B |
06/01/17 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
02926D |
06/01/17 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
54.00 |
4684********5344 |
092052 |
06/01/17 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
117279 |
06/01/17 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
127680 |
06/01/17 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
68793Z |
06/01/17 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
149598 |
06/01/17 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
54.00 |
4755********7380 |
070250 |
06/01/17 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
108921 |
06/01/17 |
| RILEY, DOMINIQUE |
T7-RILEY |
1 |
39.00 |
4159********9192 |
022165 |
06/01/17 |
| RILEY, WILLIAM |
T7-21131 |
1 |
34.00 |
4400********4948 |
06792D |
06/01/17 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********2924 |
070249 |
06/01/17 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
09814Z |
06/01/17 |
| SANDERS, SALEM |
T7-21355 |
1 |
59.00 |
5178********8682 |
09836Z |
06/01/17 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
66465D |
06/01/17 |
| SAUNIER, SAMUEL |
T7-13621 |
1 |
34.00 |
4186********9493 |
601030 |
06/01/17 |
| SCARBOROUGH, MADISON |
T7-19934 |
1 |
49.00 |
4313********1875 |
01981C |
06/01/17 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
09866A |
06/01/17 |
| SHELDRICK, CHRISTINA |
T7-20867 |
1 |
115.00 |
5178********4310 |
09853Z |
06/01/17 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
106153 |
06/01/17 |
| SMITH, JUSTIN |
T7-20915 |
1 |
113.00 |
4744********3570 |
120637 |
06/01/17 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
54.00 |
5275********0512 |
100635 |
06/01/17 |
| SPIAGGI, WILLIAM |
T7-48554 |
1 |
39.00 |
4635********3708 |
120735 |
06/01/17 |
| STANFIELD, CHRIS |
T7-35333 |
1 |
34.99 |
4000********8228 |
899658 |
06/01/17 |
| STEWART, SCOTT |
T7-500 |
1 |
150.00 |
3715*******4007 |
184377 |
06/01/17 |
| STOGNER, ANGELA |
T7-12065 |
1 |
95.00 |
4833********6837 |
070307 |
06/01/17 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
187114 |
06/01/17 |
| SWINSON, CHARLES |
T7-20622 |
1 |
115.00 |
4684********1547 |
092059 |
06/01/17 |
| THIEL, BENJAMIN |
T7-21143 |
1 |
34.00 |
4001********5903 |
025409 |
06/01/17 |
| THOMPSON, BREEANNA |
T7-21177 |
1 |
39.00 |
5275********6907 |
100735 |
06/01/17 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
223.60 |
4412********9013 |
092055 |
06/01/17 |
| TURNER, MARIA |
T7-21231 |
1 |
34.00 |
4529********5611 |
001127 |
06/01/17 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********6933 |
601030 |
06/01/17 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
683506 |
06/01/17 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
190635 |
06/01/17 |
| WALLER, TINA |
T7-20507 |
1 |
49.00 |
4744********2303 |
130433 |
06/01/17 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
121372 |
06/01/17 |
| WHEELER, RUSTY |
T7-64141 |
1 |
34.99 |
6011********2567 |
00136R |
06/01/17 |
| WILKERSON, JACOB |
T7-19845 |
1 |
34.00 |
5275********9442 |
100838 |
06/01/17 |
| WILKERSON, SAVANNA |
T7-20816 |
1 |
45.00 |
4684********6376 |
092058 |
06/01/17 |
| YORK, DONNA |
T7-21173 |
1 |
39.00 |
4011********6835 |
070250 |
06/01/17 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
003561 |
06/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1208.98 |
| 23 |
MasterCard |
1416.99 |
| 74 |
Visa |
4134.47 |
| 8 |
Discover |
323.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7084.42 |