Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DANIEL |
T7-35449 |
1 |
39.00 |
4266********5048 |
05164C |
08/01/18 |
| AKIN, CHRISTOPHER |
T7-6652 |
1 |
100.00 |
4266********6897 |
05111D |
08/01/18 |
| ASHER, MONICA |
T7-57601 |
1 |
34.00 |
5106********4968 |
066040 |
08/01/18 |
| ATKINSON, DAVID |
T7-20769 |
1 |
59.00 |
5312********5335 |
192256 |
08/01/18 |
| BAGLEY, RONALD |
T7-21064 |
1 |
34.00 |
3772*******2002 |
149220 |
08/01/18 |
| BAILEY, WANDA |
T7-20506 |
1 |
34.00 |
6011********6822 |
00163R |
08/01/18 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
05165D |
08/01/18 |
| BARFIELD, CHRISTOPHER |
T7-35485 |
1 |
34.00 |
4802********7535 |
051846 |
08/01/18 |
| BEACH, BRANDON |
T7-25473 |
1 |
59.00 |
4737********4580 |
032181 |
08/01/18 |
| BEDDARD, CHRISTINA |
T7-20867 |
1 |
29.00 |
4147********3840 |
05156C |
08/01/18 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
094264 |
08/01/18 |
| BRAZIER, RICK |
T7-35464 |
1 |
99.00 |
4684********2072 |
489675 |
08/01/18 |
| BRIDGES, TODD |
T7-35447 |
1 |
176.25 |
4011********9420 |
072455 |
08/01/18 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
004731 |
08/01/18 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
199018 |
08/01/18 |
| BROWN, BONNIE |
T7-57678 |
1 |
34.00 |
4147********8818 |
05108D |
08/01/18 |
| BROWN-GEORGES, TEESIA |
T7-41930 |
1 |
34.00 |
4737********6143 |
052696 |
08/01/18 |
| BUCK, BRANDON |
T7-35403 |
1 |
80.00 |
4737********6283 |
015477 |
08/01/18 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
004237 |
08/01/18 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
5106********7793 |
066026 |
08/01/18 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
145327 |
08/01/18 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
115661 |
08/01/18 |
| CLEARY, KRISTIN |
T7-21119 |
1 |
34.99 |
5178********5834 |
05168Z |
08/01/18 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
016402 |
08/01/18 |
| CLEPPER, ZACKERY |
T7-35316 |
1 |
89.00 |
3725*******2029 |
133399 |
08/01/18 |
| COOK, KATELYN |
T7-35339 |
1 |
49.00 |
4684********1673 |
489740 |
08/01/18 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
05146C |
08/01/18 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
142541 |
08/01/18 |
| COWAN, AMY |
T7-57657 |
1 |
29.00 |
5524********7767 |
08257Z |
08/01/18 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
072455 |
08/01/18 |
| DINGLER, KELLIE |
T7-21277 |
1 |
39.00 |
4684********1381 |
489774 |
08/01/18 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
094796 |
08/01/18 |
| DIX, CHRISTOPHER |
T7-21106 |
1 |
25.00 |
4001********2218 |
026705 |
08/01/18 |
| DOTSON, ALFREDO |
T7-21069 |
1 |
34.00 |
5275********2254 |
192653 |
08/01/18 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
025255 |
08/01/18 |
| EDWARDS, JESSE |
T7-35415 |
1 |
39.00 |
4465********8519 |
001857 |
08/01/18 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
526707 |
08/01/18 |
| EVANS, JOSIE |
T7-40494 |
1 |
58.00 |
6011********0202 |
00169R |
08/01/18 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
180.00 |
6011********5374 |
00125R |
08/01/18 |
| FLEMING, CHRIS |
T7-21330 |
1 |
34.99 |
4020********3190 |
285815 |
08/01/18 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********8261 |
05127C |
08/01/18 |
| GARCIA, ALONDRA |
T7-57619 |
1 |
34.00 |
5275********9554 |
192754 |
08/01/18 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5465********9705 |
003344 |
08/01/18 |
| GILANI, ANNAR |
T7-24571 |
1 |
59.00 |
5213********9117 |
00144P |
08/01/18 |
| GOINS, JOE |
T7-25416 |
1 |
25.00 |
5178********7253 |
05182B |
08/01/18 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
54.00 |
4737********6386 |
078395 |
08/01/18 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001861 |
08/01/18 |
| GRAY, CHRISTIAN |
T7-19748 |
1 |
29.99 |
4737********9416 |
019258 |
08/01/18 |
| GYANG, YEIPYANG |
T7-19548 |
1 |
39.00 |
4684********3727 |
489810 |
08/01/18 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
051471 |
08/01/18 |
| HENSON, ASHLEY |
T7-489 |
1 |
58.00 |
4147********4689 |
05159D |
08/01/18 |
| HIGHTOWER, KARY |
T7-35324 |
1 |
79.00 |
4159********9061 |
094274 |
08/01/18 |
| HILL, PAULETTE |
T7-45719 |
1 |
34.00 |
4300********7019 |
001367 |
08/01/18 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
30.00 |
6011********2361 |
00126R |
08/01/18 |
| HILTON, CONNIE |
T7-57668 |
1 |
59.00 |
4737********4420 |
047726 |
08/01/18 |
| HILTON, MARY |
T7-21287 |
1 |
128.00 |
4011********4139 |
072453 |
08/01/18 |
| HORTON, COURTNEY |
T7-57669 |
1 |
58.00 |
4000********0750 |
599825 |
08/01/18 |
| HOWARD, NICK |
T7-57600 |
1 |
39.00 |
4011********2261 |
072454 |
08/01/18 |
| HUFF, BEN |
T7-35423 |
1 |
68.00 |
4411********6762 |
032507 |
08/01/18 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001394 |
08/01/18 |
| JOHNSON, MARKERIUS |
T7-21072 |
1 |
25.00 |
4737********4527 |
021315 |
08/01/18 |
| JONES, ANDREAS |
T7-57651 |
1 |
39.00 |
4060********6940 |
05132C |
08/01/18 |
| JONES, ANDREW |
T7-21203 |
1 |
25.00 |
4494********7902 |
660254 |
08/01/18 |
| KAEPERNIK, BILL |
T7-21312 |
1 |
34.00 |
4147********7309 |
05104C |
08/01/18 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
188942 |
08/01/18 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001875 |
08/01/18 |
| LADOUCEUR, ROBERT |
T7-35467 |
1 |
40.00 |
5178********1730 |
05133Z |
08/01/18 |
| LASSITER, JONATHAN |
T7-57638 |
1 |
34.99 |
4426********4058 |
001672 |
08/01/18 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4888********5949 |
07611A |
08/01/18 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
003557 |
08/01/18 |
| LITTEN, JACK |
T7-13548 |
1 |
152.00 |
3795*******2003 |
186468 |
08/01/18 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
101988 |
08/01/18 |
| MATTHEWS JR., RICKY |
T7-21383 |
1 |
49.00 |
4355********6093 |
073025 |
08/01/18 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00171R |
08/01/18 |
| MESSER, TOM |
T7-37493 |
1 |
59.00 |
5140********5484 |
05105Z |
08/01/18 |
| METCALF, AUDREY |
T7-57645 |
1 |
58.00 |
4737********1865 |
078426 |
08/01/18 |
| MILLER, KRISTEN |
T7-21112 |
1 |
34.00 |
5499********6973 |
05150P |
08/01/18 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
087206 |
08/01/18 |
| MOORE, LEVI |
T7-24561 |
1 |
39.00 |
4755********4559 |
072454 |
08/01/18 |
| MOORE, SYDNEY |
T7-20632 |
1 |
95.00 |
4684********0056 |
489705 |
08/01/18 |
| MORITA, GERTRUDE |
T7-21060 |
1 |
29.00 |
4011********8977 |
072453 |
08/01/18 |
| MYERS, JENA |
T7-19245 |
1 |
95.00 |
5275********7560 |
102251 |
08/01/18 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00156R |
08/01/18 |
| PADRON, NELIDA |
T7-21093 |
1 |
49.00 |
4737********7925 |
028365 |
08/01/18 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
526705 |
08/01/18 |
| PATEL, DEEP |
T7-20864 |
1 |
84.00 |
5424********4623 |
73164B |
08/01/18 |
| PATEL, NILESHA |
T7-65304 |
1 |
29.99 |
3712*******3045 |
133771 |
08/01/18 |
| PATEL, SEETAL |
T7-21152 |
1 |
34.00 |
3725*******1001 |
144744 |
08/01/18 |
| PENDERGRAST, DAVID |
T7-20919 |
1 |
34.00 |
4400********8732 |
05280D |
08/01/18 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
34.00 |
5290********1850 |
066060 |
08/01/18 |
| PHILLIPS, JOEL |
T7-25500 |
1 |
25.00 |
4355********7429 |
073032 |
08/01/18 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
169432 |
08/01/18 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4599********1159 |
H65991 |
08/01/18 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
183551 |
08/01/18 |
| PRABHUDEN, CHANDANA |
T7-19495 |
1 |
95.00 |
5466********4716 |
72094Z |
08/01/18 |
| PRATHER, STEVEN |
T7-62204 |
1 |
29.00 |
4270********9634 |
001842 |
08/01/18 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
072455 |
08/01/18 |
| PROCTOR, CHRISTOPHER |
T7-21290 |
1 |
39.00 |
5443********7138 |
051432 |
08/01/18 |
| RAYL, BLAKE |
T7-35430 |
1 |
39.00 |
4309********5831 |
062511 |
08/01/18 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
122966 |
08/01/18 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
094824 |
08/01/18 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********3651 |
072453 |
08/01/18 |
| ROBERTS, WILL |
T7-57637 |
1 |
89.00 |
4744********2222 |
112857 |
08/01/18 |
| ROBERTSON, MEGAN |
T7-35305 |
1 |
34.00 |
4737********9109 |
051967 |
08/01/18 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
58.00 |
5155********5729 |
05109Z |
08/01/18 |
| ROWE, DENNIS |
T7-25456 |
1 |
25.00 |
4684********4884 |
489641 |
08/01/18 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********1496 |
011776 |
08/01/18 |
| SALTER, ADAM |
T7-57688 |
1 |
65.00 |
5178********4780 |
05184B |
08/01/18 |
| SANCHEZ, KARINA |
T7-50537 |
1 |
49.00 |
4737********4255 |
065393 |
08/01/18 |
| SANDERS, SALEM |
T7-21355 |
1 |
59.00 |
5178********8682 |
05170Z |
08/01/18 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
77435D |
08/01/18 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
05126A |
08/01/18 |
| SISK, KIRBY |
T7-20696 |
1 |
34.99 |
3725*******4008 |
129404 |
08/01/18 |
| SMITH, JUSTIN |
T7-20915 |
1 |
103.00 |
4744********3570 |
122355 |
08/01/18 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
34.00 |
5275********0512 |
102557 |
08/01/18 |
| SPRINGER, TODD |
T7-57671 |
1 |
89.00 |
5178********4982 |
05136P |
08/01/18 |
| STEWART, BETH |
T7-24590 |
1 |
39.00 |
3713*******1009 |
101275 |
08/01/18 |
| TASSA, CJ |
T7-25454 |
1 |
20.00 |
4494********9908 |
660256 |
08/01/18 |
| THOMPSON, TOMMY |
T7-35491 |
1 |
114.00 |
4412********9013 |
489798 |
08/01/18 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
09227Z |
08/01/18 |
| TURNER, MARIA |
T7-21231 |
1 |
34.00 |
4529********5611 |
001883 |
08/01/18 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********0919 |
601052 |
08/01/18 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
063065 |
08/01/18 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
122853 |
08/01/18 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
190112 |
08/01/18 |
| WALLER, TINA |
T7-25451 |
1 |
39.00 |
4744********2303 |
122955 |
08/01/18 |
| WHEELER, RUSTY |
T7-64141 |
1 |
64.99 |
6011********2567 |
00178R |
08/01/18 |
| WHIGHAM, NATISHA |
T7-57620 |
1 |
34.00 |
4356********4829 |
132053 |
08/01/18 |
| WHITE, KIM |
T7-62215 |
1 |
29.00 |
4147********7364 |
05152D |
08/01/18 |
| WILLIAMS, ANTHONY |
T7-21063 |
1 |
29.00 |
4737********0040 |
013730 |
08/01/18 |
| ZEPEDA, ANA |
T7-21116 |
1 |
39.00 |
5178********6095 |
05164Z |
08/01/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
917.48 |
| 27 |
MasterCard |
1423.99 |
| 80 |
Visa |
4025.16 |
| 7 |
Discover |
455.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6822.61 |