Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DANIEL |
T7-35449 |
1 |
39.00 |
4266********5048 |
09341C |
11/01/18 |
| AKIN, CHRISTOPHER |
T7-6652 |
1 |
100.00 |
4266********6897 |
09267C |
11/01/18 |
| ASHER, MONICA |
T7-57601 |
1 |
34.00 |
5106********4968 |
006170 |
11/01/18 |
| ATIS, LORWIGE |
T7-35482 |
1 |
34.00 |
5178********2036 |
09304Z |
11/01/18 |
| BAGLEY, RONALD |
T7-21064 |
1 |
34.00 |
3772*******2002 |
103192 |
11/01/18 |
| BAILEY, WANDA |
T7-20506 |
1 |
34.00 |
6011********6822 |
00180R |
11/01/18 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
4147********2850 |
09347D |
11/01/18 |
| BARFIELD, CHRISTOPHER |
T7-35485 |
1 |
34.00 |
4802********7535 |
093453 |
11/01/18 |
| BEACH, BRANDON |
T7-25473 |
1 |
59.00 |
4737********4580 |
021397 |
11/01/18 |
| BEDDARD, CHRISTINA |
T7-20867 |
1 |
29.00 |
4147********3840 |
09275C |
11/01/18 |
| BONNER, KERBIAS |
T7-25462 |
1 |
54.00 |
4493********6777 |
001198 |
11/01/18 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
011525 |
11/01/18 |
| BRAZIER, RICK |
T7-35464 |
1 |
99.00 |
4684********2072 |
062820 |
11/01/18 |
| BRIDGES, TODD |
T7-35447 |
1 |
104.00 |
4011********9420 |
070552 |
11/01/18 |
| BROOKS, JUSTIN |
T7-20682 |
1 |
25.00 |
4737********0524 |
085594 |
11/01/18 |
| BROOKS, MARVIN |
T7-21375 |
1 |
34.00 |
3713*******4009 |
134183 |
11/01/18 |
| BROWN, BONNIE |
T7-57678 |
1 |
34.00 |
4147********8818 |
09299D |
11/01/18 |
| BROWN-GEORGES, TEESIA |
T7-41930 |
1 |
34.00 |
4737********6143 |
075049 |
11/01/18 |
| BUCKALEW, RICHARD |
T7-19938 |
1 |
29.99 |
4121********0624 |
002230 |
11/01/18 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
89.00 |
5106********7793 |
006097 |
11/01/18 |
| CAMACHO, TANIA |
T7-31679 |
1 |
29.00 |
5275********9767 |
190364 |
11/01/18 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
109414 |
11/01/18 |
| CARRANZA, RICARDO |
T7-24577 |
1 |
54.99 |
4737********2819 |
027326 |
11/01/18 |
| CARRILLO, SALVADOR |
T7-35411 |
1 |
49.00 |
4737********3075 |
052178 |
11/01/18 |
| CATHERINE, ALLISON |
T7-20927 |
1 |
89.00 |
4147********5069 |
001159 |
11/01/18 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
104380 |
11/01/18 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
014570 |
11/01/18 |
| CLEPPER, ZACKERY |
T7-35316 |
1 |
89.00 |
3725*******2029 |
120668 |
11/01/18 |
| COOK, BOBBY |
T7-25444 |
1 |
29.00 |
4701********9882 |
062821 |
11/01/18 |
| COOK, KATELYN |
T7-35339 |
1 |
49.00 |
4684********1673 |
062825 |
11/01/18 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
09282C |
11/01/18 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
127001 |
11/01/18 |
| COWAN, AMY |
T7-57657 |
1 |
29.00 |
5524********7767 |
02257Z |
11/01/18 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
070553 |
11/01/18 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
09300D |
11/01/18 |
| DINGLER, KELLIE |
T7-21277 |
1 |
39.00 |
5178********8910 |
09277P |
11/01/18 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
011535 |
11/01/18 |
| DIX, CHRISTOPHER |
T7-21106 |
1 |
25.00 |
4001********2218 |
025606 |
11/01/18 |
| DOTSON, ALFREDO |
T7-21069 |
1 |
34.00 |
5275********2254 |
190563 |
11/01/18 |
| DUFFEY, GINA |
T7-21358 |
1 |
34.00 |
4684********4514 |
062817 |
11/01/18 |
| EDMONDSON, TONY |
T7-19225 |
1 |
95.00 |
4737********8779 |
047627 |
11/01/18 |
| EDWARDS, JESSE |
T7-35415 |
1 |
39.00 |
4465********8519 |
001196 |
11/01/18 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
525604 |
11/01/18 |
| EUBANKS, DOROTHY |
T7-57577 |
1 |
34.00 |
4744********7406 |
180467 |
11/01/18 |
| EVANS, CHELSEA |
T7-25449 |
1 |
83.00 |
4143********8361 |
015500 |
11/01/18 |
| EVANS, JOSIE |
T7-40494 |
1 |
34.00 |
4147********5418 |
09329C |
11/01/18 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
80.00 |
6011********5374 |
00122R |
11/01/18 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********8261 |
09348C |
11/01/18 |
| FREGOSO, JONATAN |
T7-19015 |
1 |
102.00 |
3767*******3007 |
165230 |
11/01/18 |
| GARCIA, ALONDRA |
T7-57619 |
1 |
49.00 |
5275********9554 |
190666 |
11/01/18 |
| GAYDEN, WYNELL |
T7-65498 |
1 |
15.00 |
5178********4469 |
09324Z |
11/01/18 |
| GILANI, ANNAR |
T7-24571 |
1 |
34.00 |
5213********9117 |
00132P |
11/01/18 |
| GOINS, JOE |
T7-25416 |
1 |
25.00 |
5178********7253 |
09309B |
11/01/18 |
| GOLDEN, KELLY |
T7-25472 |
1 |
34.00 |
3797*******3000 |
156150 |
11/01/18 |
| GORMAN, JOSEPH |
T7-40773 |
1 |
54.00 |
4737********6386 |
052952 |
11/01/18 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001200 |
11/01/18 |
| GYANG, YEIPYANG |
T7-57624 |
1 |
39.00 |
4684********3727 |
062819 |
11/01/18 |
| HAMBY, STEPHEN |
T7-35441 |
1 |
73.00 |
4147********8970 |
09331D |
11/01/18 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
092940 |
11/01/18 |
| HARRIS, AMANDA |
T7-44154 |
1 |
39.00 |
4011********1256 |
070550 |
11/01/18 |
| HENDRIX, TYLER |
T7-25414 |
1 |
15.00 |
4000********8583 |
491244 |
11/01/18 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
09303D |
11/01/18 |
| HIGHTOWER, KARY |
T7-35324 |
1 |
79.00 |
4159********9061 |
067434 |
11/01/18 |
| HILLEY, BRITTANY |
T7-21345 |
1 |
30.00 |
6011********2361 |
00160R |
11/01/18 |
| HOOVER, ROCHELLE |
T7-25481 |
1 |
59.00 |
4011********2402 |
070552 |
11/01/18 |
| HORTON, COURTNEY |
T7-57669 |
1 |
58.00 |
4000********0750 |
855743 |
11/01/18 |
| HOWARD, NICK |
T7-57600 |
1 |
39.00 |
4011********2261 |
070551 |
11/01/18 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001664 |
11/01/18 |
| JONES, ANDREW |
T7-2105 |
1 |
25.00 |
4494********7902 |
994812 |
11/01/18 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
155396 |
11/01/18 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001957 |
11/01/18 |
| KUHN, PAUL |
T7-21164 |
1 |
34.99 |
4744********6713 |
190863 |
11/01/18 |
| LADOUCEUR, ROBERT |
T7-35467 |
1 |
40.00 |
5178********1730 |
09342Z |
11/01/18 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4400********3714 |
01499A |
11/01/18 |
| LETSON, CAROLINE |
T7-19446 |
1 |
95.00 |
5536********8498 |
008172 |
11/01/18 |
| LITTEN, JACK |
T7-13548 |
1 |
80.00 |
3795*******2003 |
137565 |
11/01/18 |
| LONG, MARY |
T7-21019 |
1 |
95.00 |
4397********1023 |
09312C |
11/01/18 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******1011 |
105175 |
11/01/18 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00135R |
11/01/18 |
| MESSER, TOM |
T7-37493 |
1 |
49.00 |
5140********5484 |
09316Z |
11/01/18 |
| METCALF, AUDREY |
T7-57645 |
1 |
58.00 |
4737********1865 |
016131 |
11/01/18 |
| MIRANDA, ARMANDO |
T7-20911 |
1 |
54.99 |
4737********8689 |
083042 |
11/01/18 |
| MOORE, LEVI |
T7-24561 |
1 |
39.00 |
4755********4559 |
070552 |
11/01/18 |
| MOORE, MARTINIQUE |
T7-25434 |
1 |
89.00 |
4037********5585 |
601060 |
11/01/18 |
| MOORE, SYDNEY |
T7-20632 |
1 |
65.00 |
4684********0056 |
062824 |
11/01/18 |
| MORITA, GERTRUDE |
T7-21060 |
1 |
29.00 |
4011********8977 |
070552 |
11/01/18 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********7096 |
00153R |
11/01/18 |
| PADRON, NELIDA |
T7-21093 |
1 |
49.00 |
4737********7925 |
029771 |
11/01/18 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
525605 |
11/01/18 |
| PATEL, SEETAL |
T7-21152 |
1 |
34.00 |
3725*******1001 |
120238 |
11/01/18 |
| PENDERGRAST, DAVID |
T7-898989 |
1 |
34.00 |
4400********8732 |
05720D |
11/01/18 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
34.00 |
5290********1850 |
006119 |
11/01/18 |
| PHILLIPS, JOEL |
T7-25500 |
1 |
25.00 |
4355********7429 |
070081 |
11/01/18 |
| PILCHER, MARK |
T7-20546 |
1 |
15.00 |
3797*******3003 |
135135 |
11/01/18 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4599********1159 |
H64130 |
11/01/18 |
| POTTER, ARTIE |
T7-21325 |
1 |
59.00 |
3712*******1002 |
104380 |
11/01/18 |
| PRATHER, STEVEN |
T7-62204 |
1 |
29.00 |
4270********9634 |
001167 |
11/01/18 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
070552 |
11/01/18 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
143919 |
11/01/18 |
| ROBERTS, MICHELLE |
T7-21187 |
1 |
39.00 |
4755********3651 |
070550 |
11/01/18 |
| ROBERTS, WILL |
T7-57637 |
1 |
89.00 |
4744********2222 |
110365 |
11/01/18 |
| ROBERTSON, MEGAN |
T7-35305 |
1 |
34.00 |
4737********9109 |
078380 |
11/01/18 |
| ROWE, DENNIS |
T7-25456 |
1 |
25.00 |
4684********4884 |
062823 |
11/01/18 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********1496 |
043247 |
11/01/18 |
| SANCHEZ, KARINA |
T7-50537 |
1 |
49.00 |
4737********4255 |
049935 |
11/01/18 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
63948D |
11/01/18 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
09322A |
11/01/18 |
| SMITH, JUSTIN |
T7-20915 |
1 |
103.00 |
4744********3570 |
110765 |
11/01/18 |
| SMITH, SHAKEDA |
T7-20435 |
1 |
34.00 |
5275********0512 |
100462 |
11/01/18 |
| SPRINGER, TODD |
T7-57671 |
1 |
91.14 |
5178********4982 |
09291P |
11/01/18 |
| STALEY, DUSTIN |
T7-57629 |
1 |
39.00 |
4737********9987 |
001751 |
11/01/18 |
| STEWART, BETH |
T7-BSTEW |
1 |
39.00 |
3713*******1009 |
163709 |
11/01/18 |
| STIKES, JULIE |
T7-25422 |
1 |
78.00 |
3737*******1008 |
128822 |
11/01/18 |
| STRAIN, NICHOLAS |
T7-20922 |
1 |
25.00 |
4744********3653 |
120161 |
11/01/18 |
| TAPLEY, JOSH |
T7-56222 |
1 |
34.99 |
4684********9828 |
062818 |
11/01/18 |
| TASSA, CJ |
T7-25454 |
1 |
20.00 |
4494********9908 |
994811 |
11/01/18 |
| THIEL, BENJAMIN |
T7-21143 |
1 |
74.00 |
4001********5903 |
025603 |
11/01/18 |
| THOMPSON, TOMMY |
T7-35491 |
1 |
114.00 |
4412********9013 |
062822 |
11/01/18 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
03612Z |
11/01/18 |
| VALIMONT, RANDALL |
T7-35357 |
1 |
34.00 |
4147********0919 |
601060 |
11/01/18 |
| VARELA, RUDY |
T7-20926 |
1 |
29.99 |
4737********8583 |
017157 |
11/01/18 |
| VELASCO, OSCAR |
T7-25438 |
1 |
59.99 |
5275********2977 |
100568 |
11/01/18 |
| WADDELL, BRANDON |
T7-20726 |
1 |
59.00 |
4744********7596 |
120561 |
11/01/18 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
158781 |
11/01/18 |
| WALLER, TINA |
T7-25451 |
1 |
39.00 |
4744********2303 |
120569 |
11/01/18 |
| WHEELER, RUSTY |
T7-64141 |
1 |
29.99 |
4147********7543 |
09283D |
11/01/18 |
| WHIGHAM, NATISHA |
T7-57620 |
1 |
34.00 |
4356********4829 |
120765 |
11/01/18 |
| WHITE, KIM |
T7-62215 |
1 |
29.00 |
4147********7364 |
09294D |
11/01/18 |
| WHITE, STANLEY |
T7-25461 |
1 |
109.00 |
4737********4666 |
021570 |
11/01/18 |
| WILLIAMS, CHERIE |
T7-21096 |
1 |
39.00 |
4159********4368 |
011290 |
11/01/18 |
| WILSON, MALIK |
T7-57648 |
1 |
34.00 |
4552********3929 |
H64099 |
11/01/18 |
| ZEPEDA, ANA |
T7-21116 |
1 |
39.00 |
5178********6095 |
09293Z |
11/01/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
994.50 |
| 21 |
MasterCard |
926.13 |
| 88 |
Visa |
4439.89 |
| 5 |
Discover |
232.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6593.51 |