Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DANIEL |
T7-35449 |
1 |
39.00 |
4266********5048 |
00793C |
05/01/18 |
| ASHER, MONICA |
T7-57601 |
1 |
34.00 |
5106********4968 |
057672 |
05/01/18 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
191709 |
05/01/18 |
| BAGLEY, RONALD |
T7-21064 |
1 |
34.00 |
3772*******2002 |
122021 |
05/01/18 |
| BAILEY, WANDA |
T7-20506 |
1 |
34.00 |
6011********6822 |
00198R |
05/01/18 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
00776D |
05/01/18 |
| BARFIELD, CHRISTOPHER |
T7-35485 |
1 |
34.00 |
4802********7535 |
008011 |
05/01/18 |
| BEDDARD, CHRISTINA |
T7-20867 |
1 |
29.00 |
4147********3840 |
00782C |
05/01/18 |
| BLOOMER, JOYCE |
T7-35375 |
1 |
64.00 |
5465********0440 |
002271 |
05/01/18 |
| BOWDEN, JOHNDEN |
T7-21047 |
1 |
39.00 |
5466********1679 |
001523 |
05/01/18 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
099815 |
05/01/18 |
| BRIDGES, TODD |
T7-35447 |
1 |
166.25 |
4011********9420 |
070840 |
05/01/18 |
| BROACH, CODY |
T7-35487 |
1 |
34.99 |
4737********0473 |
016150 |
05/01/18 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
038294 |
05/01/18 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
115915 |
05/01/18 |
| BROWN-GEORGES, TEESIA |
T7-20887 |
1 |
34.00 |
4737********6143 |
045313 |
05/01/18 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
002222 |
05/01/18 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
4418********4673 |
649894 |
05/01/18 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
100819 |
05/01/18 |
| CARTER, JIMMY |
T7-19433 |
1 |
34.99 |
4684********1300 |
202754 |
05/01/18 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
105048 |
05/01/18 |
| CLEARY, KRISTIN |
T7-21119 |
1 |
34.99 |
5178********5834 |
00812Z |
05/01/18 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
093976 |
05/01/18 |
| CLEPPER, ZACKERY |
T7-35316 |
1 |
89.00 |
3725*******2029 |
177490 |
05/01/18 |
| COOK, KATELYN |
T7-35339 |
1 |
89.00 |
4684********1673 |
202752 |
05/01/18 |
| COOPER, JAN |
T7-16130 |
1 |
34.00 |
4834********3244 |
001373 |
05/01/18 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
00734C |
05/01/18 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
164485 |
05/01/18 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
070843 |
05/01/18 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
00768D |
05/01/18 |
| DINGLER, KELLIE |
T7-21277 |
1 |
39.00 |
4684********1381 |
342887 |
05/01/18 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
047934 |
05/01/18 |
| DIX, CHRISTOPHER |
T7-21106 |
1 |
25.00 |
4001********2218 |
025826 |
05/01/18 |
| DOBBINS, DWIGHT |
T7-19800 |
1 |
109.00 |
4179********1469 |
601001 |
05/01/18 |
| DOTSON, ALFREDO |
T7-21069 |
1 |
34.00 |
5275********2254 |
101104 |
05/01/18 |
| DUFFEY, NATHAN |
T7-21358 |
1 |
95.00 |
4684********4514 |
342888 |
05/01/18 |
| EASTER, MICHEAL |
T7-20787 |
1 |
39.00 |
4147********4624 |
00794D |
05/01/18 |
| EDWARDS, JESSE |
T7-35415 |
1 |
99.00 |
4465********8519 |
001825 |
05/01/18 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
525825 |
05/01/18 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0202 |
00186R |
05/01/18 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
180.00 |
6011********5374 |
00149R |
05/01/18 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
367211 |
05/01/18 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********8261 |
00708C |
05/01/18 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
102.00 |
3767*******3007 |
129029 |
05/01/18 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5465********9705 |
009644 |
05/01/18 |
| GILANI, ANNAR |
T7-24571 |
1 |
44.00 |
5213********9117 |
00102P |
05/01/18 |
| GOLDSTEIN, RYNN |
T7-19833 |
1 |
39.00 |
3797*******1002 |
100776 |
05/01/18 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
54.00 |
4737********6386 |
059987 |
05/01/18 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001562 |
05/01/18 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********9416 |
004750 |
05/01/18 |
| HAMBY, STEPHEN |
T7-35441 |
1 |
73.00 |
4147********8970 |
00727D |
05/01/18 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
007219 |
05/01/18 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
00795D |
05/01/18 |
| HIGHTOWER, KARY |
T7-35324 |
1 |
79.00 |
4159********9061 |
047924 |
05/01/18 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001509 |
05/01/18 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
30.00 |
6011********2361 |
00146R |
05/01/18 |
| HOWARD, NICK |
T7-63146 |
1 |
39.00 |
4011********2261 |
070843 |
05/01/18 |
| HUFF, BEN |
T7-35423 |
1 |
68.00 |
4411********6762 |
051007 |
05/01/18 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001782 |
05/01/18 |
| JESTER, JOY |
T7-JJOY |
1 |
39.00 |
4426********8466 |
001399 |
05/01/18 |
| JOHNSON, MARKERIUS |
T7-21072 |
1 |
25.00 |
4737********4527 |
037876 |
05/01/18 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********7902 |
315648 |
05/01/18 |
| KAEPERNIK, BILL |
T7-21312 |
1 |
34.00 |
4147********7309 |
00731C |
05/01/18 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
160736 |
05/01/18 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001335 |
05/01/18 |
| LADOUCEUR, ROBERT |
T7-35467 |
1 |
110.00 |
5178********1730 |
06621Z |
05/01/18 |
| LANDERS, CLAY |
T7-24593 |
1 |
34.99 |
5178********3660 |
00772Z |
05/01/18 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
02829A |
05/01/18 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
002107 |
05/01/18 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
130174 |
05/01/18 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
108688 |
05/01/18 |
| MATTHEWS JR., RICKY |
T7-21383 |
1 |
49.00 |
4355********6093 |
079073 |
05/01/18 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00167R |
05/01/18 |
| MEAD, ROBIN |
T7-35321 |
1 |
89.00 |
4270********0219 |
001315 |
05/01/18 |
| MEHTA, REKHA |
T7-44031 |
1 |
34.00 |
4147********3402 |
00797C |
05/01/18 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
00765Z |
05/01/18 |
| MIDDLEBROOKS, RACHEAL |
T7-24574 |
1 |
39.00 |
4684********3425 |
202753 |
05/01/18 |
| MILLER, KRISTEN |
T7-21112 |
1 |
34.00 |
5499********6973 |
00797P |
05/01/18 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
081588 |
05/01/18 |
| MOORE, LEVI |
T7-24561 |
1 |
39.00 |
4755********4559 |
070843 |
05/01/18 |
| MOORE, SYDNEY |
T7-20632 |
1 |
95.00 |
4684********0056 |
202755 |
05/01/18 |
| MORITA, GERTRUDE |
T7-21060 |
1 |
29.00 |
4011********8977 |
070842 |
05/01/18 |
| MORRIS LARA, ALEIDA |
T7-13023 |
1 |
29.00 |
4888********8070 |
08404B |
05/01/18 |
| MURPHY, MARK |
T7-21135 |
1 |
34.99 |
4400********2047 |
00050C |
05/01/18 |
| MYERS, JENA |
T7-19245 |
1 |
95.00 |
5275********7560 |
101702 |
05/01/18 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00156R |
05/01/18 |
| PADRON, NELIDA |
T7-21093 |
1 |
49.00 |
4737********7925 |
090217 |
05/01/18 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
525824 |
05/01/18 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
82739B |
05/01/18 |
| PATEL, DIPEN |
T7-35432 |
1 |
49.00 |
5148********9263 |
00797B |
05/01/18 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
173399 |
05/01/18 |
| PATEL, SEETAL |
T7-21152 |
1 |
34.00 |
3725*******1001 |
166171 |
05/01/18 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
00300D |
05/01/18 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
34.00 |
5290********1850 |
057627 |
05/01/18 |
| PHILLIPS, NICKEYA |
T7-57606 |
1 |
59.00 |
4347********9952 |
051007 |
05/01/18 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
184364 |
05/01/18 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4599********1159 |
H64512 |
05/01/18 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
108350 |
05/01/18 |
| PRATHER, STEVEN |
T7-62204 |
1 |
29.00 |
4270********9634 |
001500 |
05/01/18 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
070843 |
05/01/18 |
| PROCTOR, CHRISTOPHER |
T7-21290 |
1 |
39.00 |
5443********7138 |
007120 |
05/01/18 |
| RAYL, BLAKE |
T7-35430 |
1 |
39.00 |
4309********5831 |
073228 |
05/01/18 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
108496 |
05/01/18 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
047935 |
05/01/18 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********3651 |
070840 |
05/01/18 |
| ROBERTSON, MEGAN |
T7-35305 |
1 |
34.00 |
4737********9109 |
013526 |
05/01/18 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
00786Z |
05/01/18 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********1496 |
063276 |
05/01/18 |
| SANCHEZ, KARINA |
T7-50537 |
1 |
49.00 |
4737********4255 |
049104 |
05/01/18 |
| SANDERS, SALEM |
T7-21355 |
1 |
59.00 |
5178********8682 |
00735Z |
05/01/18 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
34407D |
05/01/18 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
00800A |
05/01/18 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
126263 |
05/01/18 |
| SMITH, JUSTIN |
T7-20915 |
1 |
103.00 |
4744********3570 |
143323 |
05/01/18 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
34.00 |
5275********0512 |
111006 |
05/01/18 |
| STEWART, BETH |
T7-57697 |
1 |
34.00 |
3713*******1009 |
120418 |
05/01/18 |
| THOMPSON, TOMMY |
T7-35491 |
1 |
114.00 |
4412********9013 |
202751 |
05/01/18 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
01884Z |
05/01/18 |
| TURNER, MARIA |
T7-21231 |
1 |
34.00 |
4529********5611 |
001107 |
05/01/18 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
031096 |
05/01/18 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
141605 |
05/01/18 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
127109 |
05/01/18 |
| WHEELER, RUSTY |
T7-64141 |
1 |
64.99 |
6011********2567 |
00175R |
05/01/18 |
| WILLIAMS, ANTHONY |
T7-21063 |
1 |
29.00 |
4737********0040 |
097689 |
05/01/18 |
| WILLIAMS, CHERIE |
T7-21096 |
1 |
39.00 |
4159********4368 |
058022 |
05/01/18 |
| WILSON, SAMANTHA |
T7-35309 |
1 |
39.00 |
4684********1686 |
202750 |
05/01/18 |
| ZEPEDA, ANA |
T7-21116 |
1 |
39.00 |
5178********6095 |
00722Z |
05/01/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1053.48 |
| 24 |
MasterCard |
1239.98 |
| 77 |
Visa |
3919.14 |
| 7 |
Discover |
455.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6668.58 |