Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DANIEL |
T7-35449 |
1 |
39.00 |
4266********5048 |
01077C |
04/02/18 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
152570 |
04/02/18 |
| BAGLEY, RONALD |
T7-21064 |
1 |
34.00 |
3772*******2002 |
184514 |
04/02/18 |
| BAILEY, WANDA |
T7-20506 |
1 |
34.00 |
6011********6822 |
00282R |
04/02/18 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
01062D |
04/02/18 |
| BARFIELD, CHRISTOPHER |
T7-35485 |
1 |
34.00 |
4802********7535 |
010587 |
04/02/18 |
| BEDDARD, CHRISTINA |
T7-20867 |
1 |
29.00 |
4147********3840 |
01069C |
04/02/18 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
053349 |
04/02/18 |
| BRAZIER, RICK |
T7-35464 |
1 |
99.00 |
5178********9859 |
01048Z |
04/02/18 |
| BRIDGES, TODD |
T7-35447 |
1 |
166.25 |
4011********9420 |
072435 |
04/02/18 |
| BROACH, CODY |
T7-19696 |
1 |
34.99 |
4737********0473 |
085451 |
04/02/18 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
024177 |
04/02/18 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
192690 |
04/02/18 |
| BROWN-GEORGES, TEESIA |
T7-20887 |
1 |
34.00 |
4737********6143 |
035816 |
04/02/18 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
006171 |
04/02/18 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
586507 |
04/02/18 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
181683 |
04/02/18 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
451940 |
04/02/18 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
159132 |
04/02/18 |
| CLEARY, KRISTIN |
T7-21119 |
1 |
34.99 |
5178********5834 |
01053Z |
04/02/18 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
020362 |
04/02/18 |
| CLEPPER, ZACKERY |
T7-35316 |
1 |
89.00 |
3725*******2029 |
119058 |
04/02/18 |
| COOK, KATELYN |
T7-35339 |
1 |
89.00 |
4684********1673 |
451936 |
04/02/18 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001210 |
04/02/18 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
01058C |
04/02/18 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
106379 |
04/02/18 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
072434 |
04/02/18 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
01050D |
04/02/18 |
| DINGLER, KELLIE |
T7-21277 |
1 |
39.00 |
4684********1381 |
451935 |
04/02/18 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
009323 |
04/02/18 |
| DIX, CHRISTOPHER |
T7-21106 |
1 |
25.00 |
4001********2218 |
026822 |
04/02/18 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
109.00 |
4179********1469 |
602072 |
04/02/18 |
| DOTSON, ALFREDO |
T7-21069 |
1 |
34.00 |
5275********2254 |
152876 |
04/02/18 |
| DUFFEY, NATHAN |
T7-21358 |
1 |
95.00 |
4684********4514 |
451941 |
04/02/18 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
01044D |
04/02/18 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
015242 |
04/02/18 |
| EDWARDS, JESSE |
T7-35415 |
1 |
99.00 |
4465********8519 |
002677 |
04/02/18 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
526822 |
04/02/18 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0202 |
00204R |
04/02/18 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
140.00 |
6011********5374 |
00280R |
04/02/18 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
140426 |
04/02/18 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********8261 |
01072C |
04/02/18 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
102.00 |
3767*******3007 |
127657 |
04/02/18 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5465********9705 |
005999 |
04/02/18 |
| GILANI, ANNAR |
T7-24571 |
1 |
44.00 |
5213********9117 |
00211P |
04/02/18 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
101208 |
04/02/18 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
54.00 |
4737********6386 |
043027 |
04/02/18 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
002820 |
04/02/18 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********9416 |
014008 |
04/02/18 |
| HAMBY, STEPHEN |
T7-35441 |
1 |
73.00 |
4147********8970 |
01076D |
04/02/18 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
010476 |
04/02/18 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
01074C |
04/02/18 |
| HIGHTOWER, KARY |
T7-35324 |
1 |
59.00 |
4159********9061 |
009266 |
04/02/18 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
002745 |
04/02/18 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
30.00 |
6011********2361 |
00270R |
04/02/18 |
| HILTON, MARY |
T7-21287 |
1 |
128.00 |
4011********5285 |
072435 |
04/02/18 |
| HUFF, BEN |
T7-35423 |
1 |
88.00 |
4411********6762 |
012707 |
04/02/18 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
002396 |
04/02/18 |
| JOHNSON, MARKERIUS |
T7-21072 |
1 |
25.00 |
4737********4527 |
017608 |
04/02/18 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********7902 |
204518 |
04/02/18 |
| KAEPERNIK, BILL |
T7-21312 |
1 |
34.00 |
4147********7309 |
01048C |
04/02/18 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
165014 |
04/02/18 |
| LADOUCEUR, ROBERT |
T7-35467 |
1 |
110.00 |
5178********1730 |
01099Z |
04/02/18 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
02438A |
04/02/18 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
004383 |
04/02/18 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
133394 |
04/02/18 |
| LOVE, SABRINA |
T7-35331 |
1 |
39.00 |
5332********4708 |
N43C33 |
04/02/18 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
166261 |
04/02/18 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00299R |
04/02/18 |
| MEAD, ROBIN |
T7-35321 |
1 |
89.00 |
4270********0219 |
002379 |
04/02/18 |
| MEHTA, REKHA |
T7-44031 |
1 |
34.00 |
4147********3402 |
01093D |
04/02/18 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
01048Z |
04/02/18 |
| MIDDLEBROOKS, RACHEAL |
T7-24574 |
1 |
39.00 |
4684********3425 |
451937 |
04/02/18 |
| MILLER, KRISTEN |
T7-21112 |
1 |
34.00 |
5499********6973 |
01095P |
04/02/18 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
090992 |
04/02/18 |
| MOORE, LEVI |
T7-24561 |
1 |
39.00 |
4755********4559 |
072435 |
04/02/18 |
| MOORE, SYDNEY |
T7-20632 |
1 |
95.00 |
4684********0056 |
451938 |
04/02/18 |
| MORITA, GERTRUDE |
T7-21060 |
1 |
29.00 |
4011********8977 |
072435 |
04/02/18 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
06651B |
04/02/18 |
| MURPHY, MARK |
T7-21135 |
1 |
34.99 |
4400********2047 |
03487C |
04/02/18 |
| MYERS, JENA |
T7-19245 |
1 |
95.00 |
5275********7560 |
162474 |
04/02/18 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00265R |
04/02/18 |
| PADRON, NELIDA |
T7-21093 |
1 |
49.00 |
4737********7925 |
071472 |
04/02/18 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
526823 |
04/02/18 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
94845B |
04/02/18 |
| PATEL, DIPEN |
T7-35432 |
1 |
49.00 |
5148********9263 |
01047B |
04/02/18 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
195356 |
04/02/18 |
| PATEL, SEETAL |
T7-21152 |
1 |
54.00 |
3725*******1001 |
126765 |
04/02/18 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
01573D |
04/02/18 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
34.00 |
5290********1850 |
082414 |
04/02/18 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
102772 |
04/02/18 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4599********1159 |
H66188 |
04/02/18 |
| PORTER, DAVID |
T7-21299 |
1 |
25.00 |
4737********1375 |
033689 |
04/02/18 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
146368 |
04/02/18 |
| PRATHER, STEVEN |
T7-62204 |
1 |
29.00 |
4270********9634 |
002378 |
04/02/18 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
072434 |
04/02/18 |
| PROCTOR, CHRISTOPHER |
T7-21290 |
1 |
39.00 |
5443********7138 |
010530 |
04/02/18 |
| PURSER, DEBORAH |
T7-44802 |
1 |
34.00 |
4001********0209 |
026824 |
04/02/18 |
| PYE, MARQUEZ |
T7-19824 |
1 |
39.00 |
6011********9751 |
00298R |
04/02/18 |
| RAYL, BLAKE |
T7-35430 |
1 |
39.00 |
4309********5831 |
062710 |
04/02/18 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
103557 |
04/02/18 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
009200 |
04/02/18 |
| ROBERTS, DON |
T7-19746 |
1 |
39.00 |
4355********0697 |
015083 |
04/02/18 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********3651 |
072434 |
04/02/18 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
01086Z |
04/02/18 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********1496 |
097836 |
04/02/18 |
| SANCHEZ, KARINA |
T7-50537 |
1 |
49.00 |
4737********4255 |
038230 |
04/02/18 |
| SANDERS, SALEM |
T7-21355 |
1 |
59.00 |
5178********8682 |
01065Z |
04/02/18 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
55313D |
04/02/18 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
01091A |
04/02/18 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
109714 |
04/02/18 |
| SMITH, JUSTIN |
T7-20915 |
1 |
103.00 |
4744********3570 |
172267 |
04/02/18 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
34.00 |
5275********0512 |
162779 |
04/02/18 |
| THOMPSON, TOMMY |
T7-35491 |
1 |
160.00 |
4412********9013 |
451934 |
04/02/18 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
07464Z |
04/02/18 |
| TURNER, MARIA |
T7-21231 |
1 |
34.00 |
4529********5611 |
002767 |
04/02/18 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********1473 |
602072 |
04/02/18 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
028041 |
04/02/18 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
172579 |
04/02/18 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
180038 |
04/02/18 |
| WALLER, TINA |
T7-35478 |
1 |
59.00 |
4744********2303 |
172677 |
04/02/18 |
| WATSON, AUDREY |
T7-56364 |
1 |
34.00 |
3723*******6019 |
160876 |
04/02/18 |
| WHEELER, RUSTY |
T7-64141 |
1 |
64.99 |
6011********2567 |
00296R |
04/02/18 |
| WHITAKER, ERICA |
T7-35322 |
1 |
35.00 |
4684********4452 |
451939 |
04/02/18 |
| WILLIAMS, ANTHONY |
T7-21063 |
1 |
29.00 |
4737********0040 |
004392 |
04/02/18 |
| WILLIAMS, CHERIE |
T7-21096 |
1 |
39.00 |
4159********4368 |
009354 |
04/02/18 |
| ZEPEDA, ANA |
T7-21116 |
1 |
39.00 |
5178********6095 |
01083Z |
04/02/18 |
| ZUBIA, MICHAEL |
T7-21073 |
1 |
39.00 |
5275********6935 |
162975 |
04/02/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1073.48 |
| 23 |
MasterCard |
1244.99 |
| 78 |
Visa |
4050.14 |
| 8 |
Discover |
454.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6823.59 |