Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DANIEL |
T7-35449 |
1 |
39.00 |
4266********4707 |
04568C |
11/01/17 |
| AKL, TONY |
T7-63038 |
1 |
34.00 |
3711*******3000 |
111470 |
11/01/17 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
193789 |
11/01/17 |
| BAILEY, WANDA |
T7-20506 |
1 |
49.00 |
6011********6822 |
00176R |
11/01/17 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
04552D |
11/01/17 |
| BEDDARD, CHRISTINA |
T7-20867 |
1 |
115.00 |
4147********3840 |
04539C |
11/01/17 |
| BLOOMER, JOYCE |
T7-35375 |
1 |
64.00 |
5465********0440 |
009452 |
11/01/17 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
079875 |
11/01/17 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
016763 |
11/01/17 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
030031 |
11/01/17 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
175538 |
11/01/17 |
| BROWN-GEORGES, TEESIA |
T7-20887 |
1 |
39.00 |
4737********6143 |
081700 |
11/01/17 |
| BUCK, BRANDON |
T7-63039 |
1 |
80.00 |
4737********4369 |
027115 |
11/01/17 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
005619 |
11/01/17 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
275378 |
11/01/17 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
152445 |
11/01/17 |
| CASTLEBERRY, COLTON |
T7-35470 |
1 |
39.00 |
4355********3152 |
067048 |
11/01/17 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
100816 |
11/01/17 |
| CLEARY, KRISTIN |
T7-21119 |
1 |
34.99 |
5178********5834 |
04556Z |
11/01/17 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
73.00 |
5275********5441 |
193989 |
11/01/17 |
| COOK, KATELYN |
T7-62118 |
1 |
95.00 |
4684********1673 |
152652 |
11/01/17 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001331 |
11/01/17 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
181367 |
11/01/17 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
073657 |
11/01/17 |
| CREPPER, ZACKERY |
T7-35316 |
1 |
89.00 |
4400********2799 |
06760D |
11/01/17 |
| CRUMP, LEILANI |
T7-21261 |
1 |
180.50 |
4640********0525 |
04530D |
11/01/17 |
| DINGLER, KELLIE |
T7-21277 |
1 |
39.00 |
4684********1381 |
152509 |
11/01/17 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
079879 |
11/01/17 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
109.00 |
4179********1469 |
601083 |
11/01/17 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********9138 |
08816C |
11/01/17 |
| DUFFEY, NATHAN |
T7-21358 |
1 |
95.00 |
4684********4514 |
152663 |
11/01/17 |
| DURHAM, DAVID |
T7-13525 |
1 |
34.00 |
4737********4751 |
066414 |
11/01/17 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
04577D |
11/01/17 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
063918 |
11/01/17 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
527500 |
11/01/17 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0202 |
00168R |
11/01/17 |
| EVANS, ROBERT |
T7-21353 |
1 |
190.50 |
3727*******2001 |
184559 |
11/01/17 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
69.00 |
6011********5374 |
00106R |
11/01/17 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
041457 |
11/01/17 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
87.00 |
3767*******3007 |
121492 |
11/01/17 |
| GARCIA, LETICIA |
T7-20505 |
1 |
73.00 |
5213********3218 |
00142P |
11/01/17 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5465********9705 |
001378 |
11/01/17 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
122015 |
11/01/17 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
083807 |
11/01/17 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
54.00 |
4737********6386 |
002815 |
11/01/17 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001258 |
11/01/17 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********9416 |
075213 |
11/01/17 |
| GUERRERO, ROSEMARIA |
T7-19957 |
1 |
39.00 |
5576********0369 |
009298 |
11/01/17 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
045554 |
11/01/17 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********8204 |
04585C |
11/01/17 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001193 |
11/01/17 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
45.00 |
6011********2361 |
00138R |
11/01/17 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001230 |
11/01/17 |
| JIMERSON, HANNAH |
T7-35314 |
1 |
39.00 |
4684********6839 |
152442 |
11/01/17 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********7902 |
667575 |
11/01/17 |
| JONES, RAYMOND |
T7-19933 |
1 |
34.99 |
4737********3762 |
059602 |
11/01/17 |
| KAEPERNIK, BILL |
T7-21312 |
1 |
34.00 |
4147********7309 |
04543C |
11/01/17 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
158385 |
11/01/17 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001509 |
11/01/17 |
| LANDERS, CLAY |
T7-24593 |
1 |
34.99 |
5178********3660 |
04594Z |
11/01/17 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
03186A |
11/01/17 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
009297 |
11/01/17 |
| LEWIS, MASON |
T7-21057 |
1 |
25.00 |
5424********7597 |
34645B |
11/01/17 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
129468 |
11/01/17 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
163658 |
11/01/17 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
4737********7314 |
068366 |
11/01/17 |
| MATTHEWS JR., RICKY |
T7-21383 |
1 |
49.00 |
4355********6093 |
067116 |
11/01/17 |
| MEAD, ROBIN |
T7-35321 |
1 |
89.00 |
4270********0219 |
001531 |
11/01/17 |
| MEHTA, REKHA |
T7-44031 |
1 |
34.00 |
4147********3402 |
04541D |
11/01/17 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
04582P |
11/01/17 |
| MIDDLEBROOKS, RACHEAL |
T7-24574 |
1 |
39.00 |
4684********3425 |
152478 |
11/01/17 |
| MILLER, KRISTEN |
T7-21112 |
1 |
34.00 |
5499********6973 |
04585P |
11/01/17 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
014450 |
11/01/17 |
| MOORE, LEVI |
T7-24561 |
1 |
39.00 |
4755********4559 |
073658 |
11/01/17 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
03839B |
11/01/17 |
| MURPHY, MARK |
T7-21135 |
1 |
34.99 |
4400********2047 |
04548C |
11/01/17 |
| MYERS, JENA |
T7-19245 |
1 |
95.00 |
5275********7560 |
103681 |
11/01/17 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00107R |
11/01/17 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
527500 |
11/01/17 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
34868B |
11/01/17 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
145850 |
11/01/17 |
| PATEL, SEETAL |
T7-21152 |
1 |
54.00 |
3725*******1001 |
122431 |
11/01/17 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
06083D |
11/01/17 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
54.00 |
4684********5344 |
152496 |
11/01/17 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
173514 |
11/01/17 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
182713 |
11/01/17 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
35160Z |
11/01/17 |
| PRATHER, STEVEN |
T7-62204 |
1 |
34.00 |
3772*******3009 |
148760 |
11/01/17 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
073657 |
11/01/17 |
| RAYL, BLAKE |
T7-35430 |
1 |
39.00 |
4309********5831 |
063826 |
11/01/17 |
| REAGAN, DALTON |
T7-35446 |
1 |
39.00 |
4684********4538 |
152560 |
11/01/17 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
103012 |
11/01/17 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
074479 |
11/01/17 |
| RILEY, WILLIAM |
T7-21131 |
1 |
34.00 |
4400********4948 |
07302D |
11/01/17 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
04575Z |
11/01/17 |
| SANCHEZ, KARINA |
T7-50537 |
1 |
49.00 |
4737********4255 |
030722 |
11/01/17 |
| SANDERS, SALEM |
T7-21355 |
1 |
59.00 |
5178********8682 |
04549Z |
11/01/17 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
97470D |
11/01/17 |
| SATTERFIELD, AMANDA |
T7-35370 |
1 |
39.00 |
5106********7332 |
021509 |
11/01/17 |
| SCIBETTA, WENDY |
T7-456465 |
1 |
89.00 |
4159********1693 |
074395 |
11/01/17 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
04589A |
11/01/17 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
106315 |
11/01/17 |
| SMITH, JUSTIN |
T7-20915 |
1 |
113.00 |
4744********3570 |
133783 |
11/01/17 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
54.00 |
5275********0512 |
103981 |
11/01/17 |
| SPIAGGI, WILLIAM |
T7-48554 |
1 |
39.00 |
3712*******1005 |
106779 |
11/01/17 |
| STEWART, SCOTT |
T7-500 |
1 |
150.00 |
3715*******4007 |
188308 |
11/01/17 |
| STOGNER, ANGELA |
T7-12065 |
1 |
39.00 |
4833********6837 |
093807 |
11/01/17 |
| THIEL, BENJAMIN |
T7-21143 |
1 |
64.00 |
4001********5903 |
027499 |
11/01/17 |
| THOMPSON, TOMMY |
T7-19356 |
1 |
160.00 |
4412********9013 |
152545 |
11/01/17 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********9006 |
08705Z |
11/01/17 |
| TURNER, MARIA |
T7-21231 |
1 |
34.00 |
4529********5611 |
001182 |
11/01/17 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********1473 |
601083 |
11/01/17 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
028698 |
11/01/17 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
143281 |
11/01/17 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
121947 |
11/01/17 |
| WALLER, TINA |
T7-20507 |
1 |
59.00 |
4744********2303 |
143289 |
11/01/17 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
125341 |
11/01/17 |
| WHEELER, RUSTY |
T7-64141 |
1 |
64.99 |
6011********2567 |
00164R |
11/01/17 |
| YOUNG, JACOB |
T7-19940 |
1 |
34.99 |
5576********0369 |
006407 |
11/01/17 |
| ZEPEDA, ANA |
T7-21116 |
1 |
39.00 |
5178********6095 |
04538Z |
11/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1348.98 |
| 24 |
MasterCard |
1289.97 |
| 69 |
Visa |
3829.39 |
| 6 |
Discover |
319.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6788.33 |