Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DANIEL |
T7-35449 |
1 |
39.00 |
4266********4707 |
03726C |
02/01/18 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
194515 |
02/01/18 |
| BAILEY, WANDA |
T7-20506 |
1 |
34.00 |
6011********6822 |
00123R |
02/01/18 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
03749D |
02/01/18 |
| BARFIELD, CHRISTOPHER |
T7-35484 |
1 |
34.00 |
4802********7535 |
037132 |
02/01/18 |
| BEDDARD, CHRISTINA |
T7-20867 |
1 |
29.00 |
4147********3840 |
03735C |
02/01/18 |
| BLOOMER, JOYCE |
T7-35375 |
1 |
64.00 |
5465********0440 |
005682 |
02/01/18 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
057445 |
02/01/18 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
042825 |
02/01/18 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
036332 |
02/01/18 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
125541 |
02/01/18 |
| BROWN-GEORGES, TEESIA |
T7-20887 |
1 |
34.00 |
4737********6143 |
017351 |
02/01/18 |
| BUCK, BRANDON |
T7-63039 |
1 |
80.00 |
4737********4369 |
027751 |
02/01/18 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
005396 |
02/01/18 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
570454 |
02/01/18 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
126161 |
02/01/18 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
162709 |
02/01/18 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
154134 |
02/01/18 |
| CLEARY, KRISTIN |
T7-21119 |
1 |
34.99 |
5178********5834 |
03699Z |
02/01/18 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
010510 |
02/01/18 |
| CLEVEN, LINDSAY |
T7-19136 |
1 |
73.00 |
5275********5441 |
194717 |
02/01/18 |
| COOK, KATELYN |
T7-62118 |
1 |
95.00 |
4684********1673 |
162710 |
02/01/18 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001230 |
02/01/18 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
03727C |
02/01/18 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
149923 |
02/01/18 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
073924 |
02/01/18 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
03756D |
02/01/18 |
| DINGLER, KELLIE |
T7-21277 |
1 |
39.00 |
4684********1381 |
162707 |
02/01/18 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
057311 |
02/01/18 |
| DIX, CHRISTOPHER |
T7-21106 |
1 |
25.00 |
4001********2218 |
027684 |
02/01/18 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
109.00 |
4179********1469 |
601014 |
02/01/18 |
| DONOVAN, TIM |
T7-13632 |
1 |
34.00 |
5589********9138 |
00233J |
02/01/18 |
| DUFFEY, NATHAN |
T7-21358 |
1 |
95.00 |
4684********4514 |
162714 |
02/01/18 |
| DURHAM, DAVID |
T7-21219 |
1 |
34.00 |
4737********4751 |
058433 |
02/01/18 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
03706D |
02/01/18 |
| EDWARDS, JESSE |
T7-35415 |
1 |
99.00 |
4465********8519 |
001464 |
02/01/18 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0202 |
00131R |
02/01/18 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
140.00 |
6011********5374 |
00169R |
02/01/18 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
015165 |
02/01/18 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********8261 |
03704C |
02/01/18 |
| GARCIA, LETICIA |
T7-20505 |
1 |
73.00 |
5213********3218 |
00138P |
02/01/18 |
| GASTON, BETH |
T7-21254 |
1 |
39.00 |
5465********9705 |
007826 |
02/01/18 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
129170 |
02/01/18 |
| GOMEZ, KIMBERLY |
T7-20628 |
1 |
39.00 |
4833********2245 |
044107 |
02/01/18 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
54.00 |
4737********6386 |
035400 |
02/01/18 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001457 |
02/01/18 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********9416 |
031622 |
02/01/18 |
| HAMBY, STEPHEN |
T7-35441 |
1 |
73.00 |
4147********8970 |
03701D |
02/01/18 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
037555 |
02/01/18 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
03705C |
02/01/18 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001181 |
02/01/18 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
30.00 |
6011********2361 |
00175R |
02/01/18 |
| HILTON, MARY |
T7-21287 |
1 |
128.00 |
4011********5285 |
073923 |
02/01/18 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001691 |
02/01/18 |
| JOHNSON, MARKERIUS |
T7-21072 |
1 |
25.00 |
4737********4527 |
050406 |
02/01/18 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********7902 |
979867 |
02/01/18 |
| KAEPERNIK, BILL |
T7-21312 |
1 |
34.00 |
4147********7309 |
03712C |
02/01/18 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
125922 |
02/01/18 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001198 |
02/01/18 |
| LADOUCEUR, ROBERT |
T7-35467 |
1 |
110.00 |
5178********1730 |
03698Z |
02/01/18 |
| LANDERS, CLAY |
T7-24593 |
1 |
34.99 |
5178********3660 |
03730Z |
02/01/18 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
08459A |
02/01/18 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
002646 |
02/01/18 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
151703 |
02/01/18 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
163298 |
02/01/18 |
| MASSENGALE, JOY |
T7-6711 |
1 |
104.00 |
5466********5001 |
03694Z |
02/01/18 |
| MASSENGLE, KATIE |
T7-21089 |
1 |
59.00 |
4744********5422 |
114215 |
02/01/18 |
| MATTHEWS JR., RICKY |
T7-21383 |
1 |
49.00 |
4355********6093 |
097120 |
02/01/18 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00133R |
02/01/18 |
| MEAD, ROBIN |
T7-35321 |
1 |
89.00 |
4270********0219 |
001703 |
02/01/18 |
| MEHTA, REKHA |
T7-44031 |
1 |
34.00 |
4147********3402 |
03715D |
02/01/18 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
03711Z |
02/01/18 |
| MIDDLEBROOKS, RACHEAL |
T7-24574 |
1 |
39.00 |
4684********3425 |
162713 |
02/01/18 |
| MILLER, KRISTEN |
T7-21112 |
1 |
34.00 |
5499********6973 |
03753P |
02/01/18 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
044710 |
02/01/18 |
| MOORE, LEVI |
T7-24561 |
1 |
39.00 |
4755********4559 |
073924 |
02/01/18 |
| MOORE, SYDNEY |
T7-20632 |
1 |
95.00 |
4684********0056 |
162705 |
02/01/18 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
08267B |
02/01/18 |
| MURPHY, MARK |
T7-21135 |
1 |
34.99 |
4400********2047 |
06999C |
02/01/18 |
| MYERS, JENA |
T7-19245 |
1 |
95.00 |
5275********7560 |
104411 |
02/01/18 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00122R |
02/01/18 |
| OSBORNE, JESSICA |
T7-24594 |
1 |
53.00 |
4737********0681 |
059500 |
02/01/18 |
| PADRON, NELIDA |
T7-21093 |
1 |
49.00 |
4737********7925 |
016513 |
02/01/18 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
527685 |
02/01/18 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
21979B |
02/01/18 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
142625 |
02/01/18 |
| PATEL, SEETAL |
T7-21152 |
1 |
54.00 |
3725*******1001 |
129741 |
02/01/18 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
03648D |
02/01/18 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
34.00 |
5290********1850 |
072025 |
02/01/18 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
197051 |
02/01/18 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4599********1159 |
H67610 |
02/01/18 |
| PORTER, DAVID |
T7-21299 |
1 |
25.00 |
4737********1375 |
055847 |
02/01/18 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
188292 |
02/01/18 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
22285Z |
02/01/18 |
| PRATHER, STEVEN |
T7-62204 |
1 |
29.00 |
4270********9634 |
001728 |
02/01/18 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
073922 |
02/01/18 |
| PURSER, DEBORAH |
T7-44802 |
1 |
34.00 |
4001********0209 |
027684 |
02/01/18 |
| RAYL, BLAKE |
T7-35430 |
1 |
39.00 |
4309********5831 |
064131 |
02/01/18 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
120268 |
02/01/18 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
057611 |
02/01/18 |
| RILEY, WILLIAM |
T7-21131 |
1 |
34.00 |
4400********4948 |
05377D |
02/01/18 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********3651 |
073923 |
02/01/18 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
03757Z |
02/01/18 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********4497 |
051074 |
02/01/18 |
| SANCHEZ, KARINA |
T7-50537 |
1 |
49.00 |
4737********4255 |
044178 |
02/01/18 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
43705D |
02/01/18 |
| SCIBETTA, WENDY |
T7-20773 |
1 |
89.00 |
4159********1693 |
057209 |
02/01/18 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
03703A |
02/01/18 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
142933 |
02/01/18 |
| SMITH, JUSTIN |
T7-20915 |
1 |
113.00 |
4744********3570 |
134113 |
02/01/18 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
34.00 |
5275********0512 |
104716 |
02/01/18 |
| THIEL, BENJAMIN |
T7-21143 |
1 |
64.00 |
4001********5903 |
027684 |
02/01/18 |
| THOMPSON, TOMMY |
T7-35491 |
1 |
160.00 |
4412********9013 |
162711 |
02/01/18 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
09678Z |
02/01/18 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********1473 |
601014 |
02/01/18 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
053258 |
02/01/18 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
134611 |
02/01/18 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
184408 |
02/01/18 |
| WALLER, TINA |
T7-20507 |
1 |
59.00 |
4744********2303 |
134619 |
02/01/18 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
123235 |
02/01/18 |
| WHEELER, RUSTY |
T7-64141 |
1 |
64.99 |
6011********2567 |
00147R |
02/01/18 |
| ZEPEDA, ANA |
T7-21116 |
1 |
39.00 |
5178********6095 |
03741Z |
02/01/18 |
| ZUBIA, MICHAEL |
T7-21073 |
1 |
34.00 |
5275********6935 |
104915 |
02/01/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
848.48 |
| 23 |
MasterCard |
1359.98 |
| 77 |
Visa |
4004.89 |
| 7 |
Discover |
415.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6629.33 |