Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DANIEL |
T7-35449 |
1 |
39.00 |
4266********5048 |
03543C |
10/01/18 |
| AKIN, CHRISTOPHER |
T7-6652 |
1 |
100.00 |
4266********6897 |
03590D |
10/01/18 |
| ASHER, MONICA |
T7-57601 |
1 |
34.00 |
5106********4968 |
099625 |
10/01/18 |
| ATIS, LORWIGE |
T7-35482 |
1 |
34.00 |
5178********2036 |
03578Z |
10/01/18 |
| BAGLEY, RONALD |
T7-21064 |
1 |
34.00 |
3772*******2002 |
186930 |
10/01/18 |
| BAILEY, WANDA |
T7-20506 |
1 |
34.00 |
6011********6822 |
00110R |
10/01/18 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
03576D |
10/01/18 |
| BARFIELD, CHRISTOPHER |
T7-35485 |
1 |
34.00 |
4802********7535 |
035733 |
10/01/18 |
| BEACH, BRANDON |
T7-25473 |
1 |
59.00 |
4737********4580 |
092563 |
10/01/18 |
| BEDDARD, CHRISTINA |
T7-20867 |
1 |
29.00 |
4147********3840 |
03578C |
10/01/18 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
094200 |
10/01/18 |
| BRAZIER, RICK |
T7-35464 |
1 |
99.00 |
4684********2072 |
338434 |
10/01/18 |
| BRIDGES, TODD |
T7-35447 |
1 |
104.00 |
4011********9420 |
073415 |
10/01/18 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
073503 |
10/01/18 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
161312 |
10/01/18 |
| BROWN, BONNIE |
T7-57678 |
1 |
34.00 |
4147********8818 |
03580D |
10/01/18 |
| BROWN-GEORGES, TEESIA |
T7-41930 |
1 |
34.00 |
4737********6143 |
066249 |
10/01/18 |
| BUCK, BRANDON |
T7-35403 |
1 |
80.00 |
4737********6283 |
069009 |
10/01/18 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
003237 |
10/01/18 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
5106********7793 |
099552 |
10/01/18 |
| CALVIN, CAELAND |
T7-57680 |
1 |
39.00 |
4494********2509 |
882927 |
10/01/18 |
| CAMACHO, TANIA |
T7-31679 |
1 |
29.00 |
5275********9767 |
193240 |
10/01/18 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
120473 |
10/01/18 |
| CARRANZA, RICARDO |
T7-24577 |
1 |
54.99 |
4737********2819 |
036561 |
10/01/18 |
| CARRILLO, SALVADOR |
T7-35411 |
1 |
49.00 |
4737********3075 |
012481 |
10/01/18 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
136131 |
10/01/18 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
062259 |
10/01/18 |
| CLEPPER, ZACKERY |
T7-35316 |
1 |
89.00 |
3725*******2029 |
169314 |
10/01/18 |
| COOK, KATELYN |
T7-35339 |
1 |
49.00 |
4684********1673 |
338432 |
10/01/18 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
03565C |
10/01/18 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
104755 |
10/01/18 |
| COWAN, AMY |
T7-57657 |
1 |
29.00 |
5524********7767 |
07140Z |
10/01/18 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
073415 |
10/01/18 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
008019 |
10/01/18 |
| DIX, CHRISTOPHER |
T7-21106 |
1 |
25.00 |
4001********2218 |
027294 |
10/01/18 |
| DOTSON, ALFREDO |
T7-21069 |
1 |
34.00 |
5275********2254 |
193345 |
10/01/18 |
| DUFFEY, NATHAN |
T7-21358 |
1 |
180.50 |
4684********4514 |
338430 |
10/01/18 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
032649 |
10/01/18 |
| EDWARDS, JESSE |
T7-35415 |
1 |
39.00 |
4465********8519 |
001273 |
10/01/18 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
527293 |
10/01/18 |
| EUBANKS, DOROTHY |
T7-57577 |
1 |
34.00 |
4744********7406 |
173745 |
10/01/18 |
| EVANS, JOSIE |
T7-40494 |
1 |
34.00 |
4147********5418 |
03600D |
10/01/18 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
80.00 |
6011********5374 |
00157R |
10/01/18 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********8261 |
03579C |
10/01/18 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
102.00 |
3767*******3007 |
183617 |
10/01/18 |
| GARCIA, ALONDRA |
T7-57619 |
1 |
49.00 |
5275********9554 |
193448 |
10/01/18 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5465********9705 |
003496 |
10/01/18 |
| GAYDEN, WYNELL |
T7-65498 |
1 |
15.00 |
5178********4469 |
03584Z |
10/01/18 |
| GILANI, ANNAR |
T7-24571 |
1 |
34.00 |
5213********9117 |
00182P |
10/01/18 |
| GOINS, JOE |
T7-25416 |
1 |
25.00 |
5178********7253 |
03593B |
10/01/18 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
54.00 |
4737********6386 |
006140 |
10/01/18 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001548 |
10/01/18 |
| GYANG, YEIPYANG |
T7-57624 |
1 |
39.00 |
4684********3727 |
338431 |
10/01/18 |
| HAMBY, STEPHEN |
T7-35441 |
1 |
73.00 |
4147********8970 |
03554D |
10/01/18 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
035955 |
10/01/18 |
| HARRIS, AMANDA |
T7-44154 |
1 |
39.00 |
4011********1256 |
073413 |
10/01/18 |
| HENDRIX, TYLER |
T7-25414 |
1 |
15.00 |
4000********8583 |
577083 |
10/01/18 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
03609D |
10/01/18 |
| HIGHTOWER, KARY |
T7-35324 |
1 |
79.00 |
4159********9061 |
007793 |
10/01/18 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
30.00 |
6011********2361 |
00140R |
10/01/18 |
| HILTON, MARY |
T7-21287 |
1 |
128.00 |
4011********5159 |
073416 |
10/01/18 |
| HOOVER, ROCHELLE |
T7-25481 |
1 |
59.00 |
4011********2402 |
073414 |
10/01/18 |
| HORTON, COURTNEY |
T7-57669 |
1 |
58.00 |
4000********0750 |
363154 |
10/01/18 |
| HOWARD, NICK |
T7-57600 |
1 |
39.00 |
4011********2261 |
073415 |
10/01/18 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001922 |
10/01/18 |
| JONES, ANDREAS |
T7-57651 |
1 |
39.00 |
4060********6940 |
03549C |
10/01/18 |
| JONES, ANDREW |
T7-2105 |
1 |
25.00 |
4494********7902 |
882928 |
10/01/18 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
129206 |
10/01/18 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001510 |
10/01/18 |
| KUHN, PAUL |
T7-21164 |
1 |
34.99 |
4744********6713 |
193145 |
10/01/18 |
| LADOUCEUR, ROBERT |
T7-35467 |
1 |
40.00 |
5178********1730 |
03612Z |
10/01/18 |
| LASSITER, JONATHAN |
T7-57638 |
1 |
34.99 |
4426********4058 |
001478 |
10/01/18 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4400********3714 |
05406A |
10/01/18 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
008303 |
10/01/18 |
| LITTEN, JACK |
T7-13548 |
1 |
80.00 |
3795*******2003 |
129461 |
10/01/18 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
103867 |
10/01/18 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00160R |
10/01/18 |
| MESSER, TOM |
T7-37493 |
1 |
49.00 |
5140********5484 |
03570Z |
10/01/18 |
| METCALF, AUDREY |
T7-57645 |
1 |
58.00 |
4737********1865 |
058825 |
10/01/18 |
| MILLER, KRISTEN |
T7-21112 |
1 |
34.00 |
5499********6973 |
03581P |
10/01/18 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
041377 |
10/01/18 |
| MOORE, LEVI |
T7-24561 |
1 |
39.00 |
4755********4559 |
073414 |
10/01/18 |
| MOORE, MARTINIQUE |
T7-25434 |
1 |
89.00 |
4037********5585 |
601043 |
10/01/18 |
| MOORE, SYDNEY |
T7-20632 |
1 |
65.00 |
4684********0056 |
338427 |
10/01/18 |
| MORITA, GERTRUDE |
T7-21060 |
1 |
29.00 |
4011********8977 |
073414 |
10/01/18 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00153R |
10/01/18 |
| PADRON, NELIDA |
T7-21093 |
1 |
49.00 |
4737********7925 |
054447 |
10/01/18 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
527292 |
10/01/18 |
| PATEL, SEETAL |
T7-21152 |
1 |
34.00 |
3725*******1001 |
148228 |
10/01/18 |
| PATEL, SMIT |
T7-25421 |
1 |
34.00 |
3797*******1005 |
122921 |
10/01/18 |
| PENDERGRAST, DAVID |
T7-898989 |
1 |
34.00 |
4400********8732 |
02951D |
10/01/18 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
34.00 |
5290********1850 |
099549 |
10/01/18 |
| PHILLIPS, JOEL |
T7-25500 |
1 |
25.00 |
4355********7429 |
116086 |
10/01/18 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
194837 |
10/01/18 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4599********1159 |
H66939 |
10/01/18 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
142135 |
10/01/18 |
| PRATHER, STEVEN |
T7-62204 |
1 |
29.00 |
4270********9634 |
001433 |
10/01/18 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
073414 |
10/01/18 |
| RAYL, BLAKE |
T7-35430 |
1 |
39.00 |
4309********5831 |
063502 |
10/01/18 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
146933 |
10/01/18 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
007801 |
10/01/18 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********3651 |
073415 |
10/01/18 |
| ROBERTS, WILL |
T7-57637 |
1 |
89.00 |
4744********2222 |
103745 |
10/01/18 |
| ROBERTSON, MEGAN |
T7-35305 |
1 |
34.00 |
4737********9109 |
050930 |
10/01/18 |
| ROUNDTREE, KIMBERLY |
T7-20571 |
1 |
34.00 |
5278********0057 |
60104Z |
10/01/18 |
| ROWE, DENNIS |
T7-25456 |
1 |
25.00 |
4684********4884 |
338433 |
10/01/18 |
| RUSTILLO, ERLY |
T7-25423 |
1 |
39.00 |
4737********9791 |
040260 |
10/01/18 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********1496 |
074280 |
10/01/18 |
| SANCHEZ, KARINA |
T7-50537 |
1 |
49.00 |
4737********4255 |
076343 |
10/01/18 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
52339D |
10/01/18 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
03576A |
10/01/18 |
| SIMS, KOURTNEY |
T7-20919 |
1 |
49.00 |
5275********7813 |
103247 |
10/01/18 |
| SMITH, JUSTIN |
T7-20915 |
1 |
103.00 |
4744********3570 |
113243 |
10/01/18 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
34.00 |
5275********0512 |
103249 |
10/01/18 |
| SPRINGER, TODD |
T7-57671 |
1 |
89.00 |
5178********4982 |
03585P |
10/01/18 |
| STEVENS, CYNTHIA |
T7-25484 |
1 |
49.00 |
4143********3869 |
287206 |
10/01/18 |
| STEWART, BETH |
T7-24590 |
1 |
39.00 |
3713*******1009 |
162718 |
10/01/18 |
| STIKES, JULIE |
T7-25422 |
1 |
78.00 |
3737*******1008 |
123286 |
10/01/18 |
| STRAIN, NICHOLAS |
T7-20922 |
1 |
25.00 |
4744********3653 |
113541 |
10/01/18 |
| TAPLEY, JOSH |
T7-56222 |
1 |
34.99 |
4684********9828 |
338435 |
10/01/18 |
| TASSA, CJ |
T7-25454 |
1 |
20.00 |
4494********9908 |
882926 |
10/01/18 |
| THOMPSON, TOMMY |
T7-35491 |
1 |
114.00 |
4412********9013 |
338429 |
10/01/18 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
08327Z |
10/01/18 |
| VALIMONT, RANDALL |
T7-65226 |
1 |
34.00 |
4147********0919 |
601043 |
10/01/18 |
| VARELA, RUDY |
T7-20926 |
1 |
29.99 |
4737********8583 |
071259 |
10/01/18 |
| VELASCO, OSCAR |
T7-25438 |
1 |
59.99 |
5275********2977 |
103443 |
10/01/18 |
| VILLAGARA, DIANA |
T7-20834 |
1 |
39.00 |
4737********3432 |
005527 |
10/01/18 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
113941 |
10/01/18 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
142601 |
10/01/18 |
| WALLER, TINA |
T7-25451 |
1 |
39.00 |
4744********2303 |
113949 |
10/01/18 |
| WHEELER, RUSTY |
T7-64141 |
1 |
29.99 |
4147********7543 |
03540D |
10/01/18 |
| WHIGHAM, NATISHA |
T7-57620 |
1 |
34.00 |
4356********4829 |
123145 |
10/01/18 |
| WHITE, KIM |
T7-62215 |
1 |
29.00 |
4147********7364 |
03588D |
10/01/18 |
| WHITE, STANLEY |
T7-25461 |
1 |
109.00 |
4737********4666 |
008540 |
10/01/18 |
| WILLIAMS, CHERIE |
T7-21096 |
1 |
39.00 |
4159********4368 |
094118 |
10/01/18 |
| WILSON, MALIK |
T7-57648 |
1 |
34.00 |
4552********3929 |
H66911 |
10/01/18 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
994.50 |
| 23 |
MasterCard |
996.99 |
| 90 |
Visa |
4554.38 |
| 5 |
Discover |
232.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6778.86 |