Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TONI |
7S-279 |
A |
43.30 |
5239********5265 |
00283B |
07/02/2018 |
| BALUSEK, CONNIE |
7S-247 |
A |
43.30 |
4342********2649 |
040335 |
07/02/2018 |
| BATAILLON, LYNN |
7S-393 |
A |
54.13 |
4266********8100 |
01451A |
07/02/2018 |
| BISHOP, CONNIE |
7S-205 |
A |
43.30 |
5239********5001 |
00295Z |
07/02/2018 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
4631********0235 |
493740 |
07/02/2018 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
4631********0235 |
493742 |
07/02/2018 |
| CAMPBELL, KIT |
7S-309 |
A |
48.71 |
4388********7239 |
01536C |
07/02/2018 |
| CARMICHAEL, DANIELLE |
7S-197 |
A |
43.30 |
4425********3407 |
030660 |
07/02/2018 |
| CAROPEPE, JENNIFER |
7S-380 |
A |
54.13 |
4147********3934 |
01550D |
07/02/2018 |
| CLARK, RYAN |
7S-194 |
A |
54.13 |
4342********2463 |
085572 |
07/02/2018 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
5455********4036 |
015752 |
07/02/2018 |
| COFER, ALICIA |
7S-298 |
A |
43.30 |
5178********0456 |
01601Z |
07/02/2018 |
| CORCORRAN, JOHN |
7S-351 |
A |
54.13 |
4412********1598 |
001507 |
07/02/2018 |
| DENNIS, SCOTT |
7S-383 |
A |
54.13 |
4586********8282 |
H78528 |
07/02/2018 |
| DEVAULT, JESSE |
7S-370 |
A |
43.30 |
4342********9492 |
073201 |
07/02/2018 |
| DEVAULT, SHANNA |
7S-366 |
A |
43.30 |
4342********7408 |
034340 |
07/02/2018 |
| DISHMAN, DARLENE |
7S-239 |
A |
48.71 |
4470********8592 |
002982 |
07/02/2018 |
| DONAHY, CATHY |
7S-177 |
A |
48.71 |
4100********8519 |
57857D |
07/02/2018 |
| DONAHY, ELAINE |
7S-331 |
A |
43.30 |
4631********8399 |
493791 |
07/02/2018 |
| DUARTE, MANUEL |
7S-110 |
A |
48.71 |
4862********5520 |
01708A |
07/02/2018 |
| DUCKWORTH, PAM |
7S-201 |
A |
48.71 |
4744********4095 |
173208 |
07/02/2018 |
| EASTMAN, WOODY |
7S-175 |
A |
43.30 |
4744********9933 |
001325 |
07/02/2018 |
| EPPERSON, DILLON |
7S-321 |
A |
54.13 |
4412********4021 |
001508 |
07/02/2018 |
| FINBERG, STEVE |
7S-283 |
A |
54.13 |
4100********9402 |
58705D |
07/02/2018 |
| FOGELBERG, KRIS |
7S-170 |
A |
43.30 |
6011********4988 |
00214P |
07/02/2018 |
| FOWLER, JOHN |
7S-284 |
A |
48.71 |
4412********0984 |
001509 |
07/02/2018 |
| FRANKLIN, QUENTIN |
7S-256 |
A |
54.13 |
4147********3139 |
03005D |
07/02/2018 |
| GARCIA, LUCIA |
7S-152 |
A |
54.13 |
5178********3012 |
03029Z |
07/02/2018 |
| GARCIA, MELISSA |
7S-151 |
A |
54.13 |
4631********0634 |
493828 |
07/02/2018 |
| GEORGE, LIZ |
7S-381 |
A |
43.30 |
5156********4802 |
030449 |
07/02/2018 |
| GOODRICH, ARTHUR |
7S-260 |
A |
38.97 |
4270********9538 |
002481 |
07/02/2018 |
| GOODRICH, JENNIFER |
7S-259 |
A |
38.97 |
4270********9538 |
002400 |
07/02/2018 |
| GRAVES, SHANNA |
7S-160 |
A |
54.13 |
4610********5459 |
033108 |
07/02/2018 |
| HARLAN, POOCHIE |
7S-113 |
A |
43.30 |
4147********8183 |
03107D |
07/02/2018 |
| HARPER, MELISSA |
7S-185 |
A |
43.30 |
4147********8642 |
03131C |
07/02/2018 |
| HARRIS, STERLING |
7S-245 |
A |
54.13 |
4185********8645 |
03134C |
07/02/2018 |
| HAWTHORNE, DENA |
7S-319 |
A |
43.30 |
4412********0382 |
001510 |
07/02/2018 |
| HERNANDEZ, ANGEL |
7S-130 |
A |
43.30 |
4412********5781 |
001511 |
07/02/2018 |
| HERNANDEZ, MARISOL |
7S-132 |
A |
43.30 |
4412********5781 |
001512 |
07/02/2018 |
| HILTON, ANITA |
7S-302 |
A |
54.13 |
4425********6059 |
031078 |
07/02/2018 |
| HOERSTER, MALINDA |
7S-228 |
A |
43.30 |
4147********2602 |
03227D |
07/02/2018 |
| HOLDER, ERIKA |
7S-210 |
A |
43.30 |
5157********5081 |
321412 |
07/02/2018 |
| HOLLAND, MELONEY |
7S-254 |
A |
43.30 |
4833********9278 |
083108 |
07/02/2018 |
| HOLLAND, PEGGY |
7S-224 |
A |
48.71 |
4147********0768 |
03272C |
07/02/2018 |
| HUDKINS, EMILY |
7S-328 |
A |
5.41 |
3725*******4004 |
149919 |
07/02/2018 |
| HUDKINS, STEPHEN |
7S-218 |
A |
38.97 |
4270********4307 |
002790 |
07/02/2018 |
| HUGHES, HEATHER |
7S-299 |
A |
54.13 |
5178********4314 |
03314P |
07/02/2018 |
| HUGHES, KIRSTEN |
7S-300 |
A |
54.13 |
5178********4314 |
03323P |
07/02/2018 |
| JAMES, TIFFANI |
7S-336 |
A |
54.13 |
4425********3901 |
031158 |
07/02/2018 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4119 |
013108 |
07/02/2018 |
| LANGE, JUSTIN |
7S-364 |
A |
43.30 |
4412********3213 |
001513 |
07/02/2018 |
| LARSON, AARON |
7S-253 |
A |
54.13 |
4412********4544 |
001514 |
07/02/2018 |
| LELLE, SONNY |
7S-347 |
A |
43.30 |
5523********2489 |
03415Z |
07/02/2018 |
| LITTLE, LEILA |
7S-320 |
A |
54.13 |
4246********4769 |
03413G |
07/02/2018 |
| LOW, JUSTIN |
7S-158 |
A |
43.30 |
4425********6159 |
031270 |
07/02/2018 |
| MADDEN, PEGGY |
7S-343 |
A |
54.13 |
5466********0314 |
03450P |
07/02/2018 |
| MANN, KENDALL |
7S-233 |
A |
43.30 |
5110********6296 |
304989 |
07/02/2018 |
| MASTERS, BENJAMIN |
7S-358 |
A |
43.30 |
5455********4308 |
035213 |
07/02/2018 |
| MASTERS, LEONOR |
7S-369 |
A |
43.30 |
5455********4308 |
035234 |
07/02/2018 |
| MAYVILLE, LAURA |
7S-350 |
A |
43.30 |
4342********3680 |
030845 |
07/02/2018 |
| MCINTIRE, STAN |
7S-246 |
A |
54.13 |
5178********8786 |
03569B |
07/02/2018 |
| MENLEY, LARRY |
7S-179 |
A |
43.30 |
4425********3754 |
031355 |
07/02/2018 |
| MIDDLETON, MICHELE |
7S-242 |
A |
43.30 |
4147********9235 |
03584D |
07/02/2018 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********2427 |
002732 |
07/02/2018 |
| MITCHELL, BRILEY |
7S-244 |
A |
43.30 |
4412********6638 |
001516 |
07/02/2018 |
| MIZUNO-DENNIS, SAKURA |
7S-382 |
A |
54.13 |
4586********8282 |
H78595 |
07/02/2018 |
| MONTEZ, JESSICA |
7S-296 |
A |
54.13 |
4342********6691 |
049165 |
07/02/2018 |
| MOORE, ELIZABETH |
7S-204 |
A |
54.13 |
4342********3838 |
013761 |
07/02/2018 |
| MORGAN, TINA |
7S-368 |
A |
43.30 |
4248********9929 |
026829 |
07/02/2018 |
| MORRIS, WAYNE |
7S-385 |
A |
54.13 |
4147********2774 |
03712D |
07/02/2018 |
| MOSELEY, LANA |
7S-262 |
A |
43.30 |
4425********4259 |
031493 |
07/02/2018 |
| MOSTER, DIANE |
7S-142 |
A |
38.97 |
4270********8085 |
002027 |
07/02/2018 |
| MUNK, CAMERON |
7S-250 |
A |
43.30 |
4037********3329 |
702013 |
07/02/2018 |
| MUNK, MARION |
7S-249 |
A |
43.30 |
4037********3329 |
702013 |
07/02/2018 |
| OESTREICH, JUSTIN |
7S-166 |
A |
43.30 |
4412********6073 |
001518 |
07/02/2018 |
| PERKINS, STEPHEN |
7S-232 |
A |
43.30 |
5269********2247 |
187245 |
07/02/2018 |
| POLANCO, JARED |
7S-261 |
A |
43.30 |
4425********2802 |
031570 |
07/02/2018 |
| RABB, TRAVIS |
7S-280 |
A |
54.13 |
4744********6739 |
163719 |
07/02/2018 |
| RAMPLEY, SCOTTY |
7S-162 |
A |
43.30 |
4425********2253 |
031599 |
07/02/2018 |
| RATLIFF, TRAVIS |
7S-356 |
A |
54.13 |
3783*******9000 |
198415 |
07/02/2018 |
| REED, JORDAN |
7S-387 |
A |
54.13 |
4425********0203 |
031627 |
07/02/2018 |
| REED, LISA |
7S-386 |
A |
54.13 |
4425********0203 |
031655 |
07/02/2018 |
| RILEY, ALLEN |
7S-346 |
A |
48.71 |
4147********7714 |
03919C |
07/02/2018 |
| RILEY, JUDITH |
7S-345 |
A |
48.71 |
3717*******3012 |
124298 |
07/02/2018 |
| RISTER, BRENDA |
7S-367 |
A |
38.97 |
4300********6298 |
002833 |
07/02/2018 |
| ROLLINS-BENNETT, GAYLE |
7S-308 |
A |
48.71 |
4388********0622 |
03950D |
07/02/2018 |
| ROSS, CORDELIA |
7S-379 |
A |
54.13 |
4465********1931 |
002025 |
07/02/2018 |
| RUSH, JERRY |
7S-264 |
A |
38.97 |
4400********3685 |
02322B |
07/02/2018 |
| RUSH, KATHY |
7S-263 |
A |
43.30 |
4400********3685 |
08188B |
07/02/2018 |
| SCHUESSLER, KIMBLE |
7S-159 |
A |
54.13 |
4425********0201 |
031733 |
07/02/2018 |
| SMITH, JEREMY |
7S-376 |
A |
54.13 |
4412********6395 |
001519 |
07/02/2018 |
| TIMPANELLI, KIMBERLEY |
7S-361 |
A |
43.30 |
4599********6609 |
H77545 |
07/02/2018 |
| VAUGHT, ADRIENNE |
7S-212 |
A |
43.30 |
4425********8306 |
031797 |
07/02/2018 |
| VIRDELL, JILL |
7S-315 |
A |
43.30 |
4342********0778 |
041450 |
07/02/2018 |
| WALRATH, DEBBIE |
7S-310 |
A |
54.13 |
4388********0622 |
04074D |
07/02/2018 |
| WEED, CINDY |
7S-171 |
A |
43.30 |
4425********0050 |
031871 |
07/02/2018 |
| WELLING, MARY |
7S-301 |
A |
43.30 |
4412********4000 |
001520 |
07/02/2018 |
| WILLIAMS, ALECIA |
7S-200 |
A |
43.30 |
4631********9388 |
372261 |
07/02/2018 |
| WILLIAMS, SAM |
7S-206 |
A |
43.30 |
4403********3804 |
493986 |
07/02/2018 |
| WOODALL, JULIA |
7S-181 |
A |
38.97 |
3725*******2002 |
117488 |
07/02/2018 |
| WOODALL, NED |
7S-180 |
A |
38.97 |
3725*******2002 |
162422 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.19 |
| 16 |
MasterCard |
746.95 |
| 79 |
Visa |
3720.66 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4697.10 |