Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, RHONDA |
T7-30341 |
1 |
89.00 |
5524********3564 |
09059Z |
07/01/2019 |
| ABERCROMBIE, SARAH |
T7-30370 |
1 |
89.00 |
4388********6119 |
03288C |
07/01/2019 |
| AKIN, JAMES |
T7-30331 |
1 |
39.00 |
3767*******3003 |
181680 |
07/01/2019 |
| AMADOR, ARIEL |
T7-30427 |
1 |
64.00 |
4147********6448 |
03305D |
07/01/2019 |
| ASHER, MONICA |
T7-57601 |
1 |
34.00 |
5106********4968 |
055257 |
07/01/2019 |
| BAILEY, WANDA |
T7-20506 |
1 |
44.00 |
6011********6822 |
00117R |
07/01/2019 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3728*******1037 |
168688 |
07/01/2019 |
| BARFIELD, CHRIS |
T7-35485 |
1 |
34.00 |
4802********6368 |
033888 |
07/01/2019 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
59.00 |
4000********4396 |
708311 |
07/01/2019 |
| BEACH, BRANDON |
T7-25473 |
1 |
59.00 |
4737********4580 |
088743 |
07/01/2019 |
| BISHOP, ROSE |
T7-7898789 |
1 |
142.50 |
4684********9273 |
208185 |
07/01/2019 |
| BOZEMAN, NICHOLAS |
T7-19972 |
1 |
34.99 |
4159********4162 |
019202 |
07/01/2019 |
| BRIDGES, TODD |
T7-35447 |
1 |
106.00 |
4011********9420 |
095311 |
07/01/2019 |
| BROWN, BONNIE |
T7-57678 |
1 |
34.00 |
4147********8818 |
03496D |
07/01/2019 |
| BROWN, LAKISHA |
T7-30465 |
1 |
34.00 |
5178********2271 |
03532Z |
07/01/2019 |
| BROWN-GEORGES, TEESIA |
T7-41930 |
1 |
34.00 |
4737********6143 |
074252 |
07/01/2019 |
| BUSH, WYN |
T7-30330 |
1 |
20.00 |
4400********1716 |
02632B |
07/01/2019 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
34.00 |
5106********7793 |
055487 |
07/01/2019 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
126638 |
07/01/2019 |
| CARRANZA, RICARDO |
T7-24577 |
1 |
54.99 |
4737********2819 |
028671 |
07/01/2019 |
| CARRILLO, SALVADOR |
T7-35411 |
1 |
49.00 |
4737********3075 |
032134 |
07/01/2019 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
148032 |
07/01/2019 |
| CHANCE, JORDON |
T7-30484 |
1 |
95.00 |
4755********8018 |
095317 |
07/01/2019 |
| CHOURASIA, RAKESH |
T7-30373 |
1 |
34.00 |
4072********2684 |
001088 |
07/01/2019 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
020419 |
07/01/2019 |
| CLEMONS, COURTNEY |
T7-30499 |
1 |
34.00 |
5332********3142 |
N3MM56 |
07/01/2019 |
| COFFEY, KELLY |
T7-30304 |
1 |
34.00 |
5157********7781 |
95532Z |
07/01/2019 |
| COOK, KATELYN |
T7-35339 |
1 |
49.00 |
4684********1673 |
208196 |
07/01/2019 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
03779C |
07/01/2019 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
141695 |
07/01/2019 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
095321 |
07/01/2019 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
05021D |
07/01/2019 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
021161 |
07/01/2019 |
| DIX, CHRISTOPHER |
T7-21106 |
1 |
25.00 |
4001********2218 |
035635 |
07/01/2019 |
| DUFFEY, GINA |
T7-25441 |
1 |
34.00 |
4684********4514 |
208202 |
07/01/2019 |
| EDMONDSON, TONY |
T7-19225 |
1 |
74.00 |
4737********5116 |
045366 |
07/01/2019 |
| EGGLESTON, DALTON |
T7-30312 |
1 |
49.00 |
4786********9875 |
390372 |
07/01/2019 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
535637 |
07/01/2019 |
| EUBANKS, DOROTHY |
T7-57577 |
1 |
34.00 |
4744********7406 |
125252 |
07/01/2019 |
| EVANS, CHELSEA |
T7-25449 |
1 |
44.00 |
4232********3060 |
077660 |
07/01/2019 |
| EVANS, JOSIE |
T7-40494 |
1 |
34.00 |
4270********6676 |
001434 |
07/01/2019 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
80.00 |
6011********5374 |
00186R |
07/01/2019 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********9676 |
05240C |
07/01/2019 |
| GARCIA, ALONDRA |
T7-57619 |
1 |
49.00 |
5275********9554 |
125158 |
07/01/2019 |
| GARCIA, DANIEL |
T7-7541236 |
1 |
34.00 |
5213********3218 |
00141P |
07/01/2019 |
| GOINS, JOE |
T7-25416 |
1 |
25.00 |
5178********7253 |
05293B |
07/01/2019 |
| GOLDEN, KELLY |
T7-25472 |
1 |
34.00 |
3797*******3000 |
188929 |
07/01/2019 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001379 |
07/01/2019 |
| GRAVES, DARIUS |
T7-20991 |
1 |
59.00 |
4430********7559 |
589004 |
07/01/2019 |
| GYANG, YEIPYANG |
T7-57624 |
1 |
39.00 |
4684********3727 |
208212 |
07/01/2019 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
053760 |
07/01/2019 |
| HAND, GABRIELA |
T7-30335 |
1 |
95.00 |
3797*******1002 |
186606 |
07/01/2019 |
| HENDRIX, TYLER |
T7-25414 |
1 |
15.00 |
4000********8583 |
352010 |
07/01/2019 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
05427C |
07/01/2019 |
| HOLLAND, PAUL |
T7-20975 |
1 |
44.00 |
5424********3644 |
13352P |
07/01/2019 |
| HOLLAND, TERRY |
T7-30355 |
1 |
29.00 |
5178********6902 |
05487P |
07/01/2019 |
| HOWARD, NICK |
T7-57600 |
1 |
39.00 |
4011********2261 |
095339 |
07/01/2019 |
| HUFF, BEN |
T7-35423 |
1 |
68.00 |
4291********5670 |
085340 |
07/01/2019 |
| HUGHES, DANIEL |
T7-30383 |
1 |
59.00 |
3713*******1003 |
100532 |
07/01/2019 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
001730 |
07/01/2019 |
| JACKSON, JASON |
T7-57616 |
1 |
39.00 |
4755********8408 |
095341 |
07/01/2019 |
| JAMES, JOSHUA |
T7-30439 |
1 |
54.99 |
4634********8544 |
023812 |
07/01/2019 |
| JARRELL, CATHY |
T7-30396 |
1 |
49.00 |
4744********2693 |
115750 |
07/01/2019 |
| JARRELL, WAYNE |
T7-30372 |
1 |
15.00 |
4744********2693 |
165152 |
07/01/2019 |
| JONES, ANDREAS |
T7-57651 |
1 |
39.00 |
4060********6940 |
05613C |
07/01/2019 |
| JONES, ANDREW |
T7-21025 |
1 |
25.00 |
4494********7902 |
897338 |
07/01/2019 |
| JONES, GARY |
T7-20967 |
1 |
34.99 |
4355********5634 |
073115 |
07/01/2019 |
| JUSTICE, MICHEAL |
T7-24560 |
1 |
34.99 |
3712*******1005 |
161662 |
07/01/2019 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
130301 |
07/01/2019 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001098 |
07/01/2019 |
| KUHN, PAUL |
T7-21164 |
1 |
34.99 |
4744********6713 |
125651 |
07/01/2019 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4400********9380 |
06316A |
07/01/2019 |
| LETSON, CAROLINE |
T7-19446 |
1 |
119.00 |
5536********3175 |
004247 |
07/01/2019 |
| LITTEN, JACK |
T7-13548 |
1 |
80.00 |
3795*******2003 |
125605 |
07/01/2019 |
| LONG, MARY |
T7-21019 |
1 |
95.00 |
4397********1023 |
05767C |
07/01/2019 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******2001 |
168722 |
07/01/2019 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00167R |
07/01/2019 |
| MCDONALD, CYNTHIA |
T7-21005 |
1 |
34.00 |
4147********0203 |
05844C |
07/01/2019 |
| MESSINA, JO DEE |
T7-745236 |
1 |
34.00 |
5465********2476 |
004342 |
07/01/2019 |
| METCALF, AUDREY |
T7-57645 |
1 |
34.00 |
4737********1865 |
071355 |
07/01/2019 |
| MULLIS, KELLI |
T7-30468 |
1 |
95.00 |
3798*******1011 |
195894 |
07/01/2019 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********9725 |
00122R |
07/01/2019 |
| NIX, LENNOX |
T7-30390 |
1 |
25.00 |
4684********0676 |
208219 |
07/01/2019 |
| OWENS, ASHLEIGH |
T7-20994 |
1 |
49.00 |
5445********3284 |
730218 |
07/01/2019 |
| OWENS, KIMBERLY |
T7-30389 |
1 |
34.00 |
3791*******1001 |
184696 |
07/01/2019 |
| PADRON, NELIDA |
T7-21093 |
1 |
84.00 |
4737********7925 |
013169 |
07/01/2019 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
535667 |
07/01/2019 |
| PERDICHIZZI, KIMBERLY |
T7-21211 |
1 |
54.00 |
4684********9373 |
208221 |
07/01/2019 |
| PHILLIPS, JOEL |
T7-30388 |
1 |
25.00 |
4355********7429 |
121098 |
07/01/2019 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4684********1397 |
208222 |
07/01/2019 |
| PRITCHARD, DAVID |
T7-20786 |
1 |
74.00 |
4755********7380 |
095359 |
07/01/2019 |
| RIDLEY, BRANDON |
T7-19885 |
1 |
49.00 |
3772*******5004 |
144429 |
07/01/2019 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
044600 |
07/01/2019 |
| ROBERTS, WILL |
T7-57637 |
1 |
89.00 |
4744********2222 |
105152 |
07/01/2019 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********1496 |
096850 |
07/01/2019 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
91196D |
07/01/2019 |
| SCIBETTA, WENDY |
T7-20773 |
1 |
39.00 |
4159********1693 |
044978 |
07/01/2019 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
06252A |
07/01/2019 |
| SMITH, JUSTIN |
T7-20915 |
1 |
103.00 |
4744********7629 |
145458 |
07/01/2019 |
| STALEY, DUSTIN |
T7-57629 |
1 |
39.00 |
4737********9987 |
080356 |
07/01/2019 |
| STIKES, JULIE |
T7-25422 |
1 |
78.00 |
3737*******1008 |
100418 |
07/01/2019 |
| STOY, BRITTANY |
T7-30428 |
1 |
59.00 |
4737********8284 |
088311 |
07/01/2019 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
185715 |
07/01/2019 |
| SUAREZ, NANCY |
T7-30478 |
1 |
95.00 |
4397********4335 |
06391D |
07/01/2019 |
| TAPLEY, JOSH |
T7-56222 |
1 |
34.99 |
4684********9828 |
208237 |
07/01/2019 |
| THIEL, BENJAMIN |
T7-21143 |
1 |
54.00 |
4001********5903 |
035680 |
07/01/2019 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
03433Z |
07/01/2019 |
| TURNER, HENRY |
T7-30463 |
1 |
39.00 |
4467********6507 |
035927 |
07/01/2019 |
| VALIMONT, RANDALL |
T7-35357 |
1 |
34.00 |
4147********0919 |
801055 |
07/01/2019 |
| VARELA, RUDY |
T7-20926 |
1 |
29.99 |
4737********5100 |
096985 |
07/01/2019 |
| WALDING, HENRY |
T7-21190 |
1 |
49.00 |
3795*******1005 |
147691 |
07/01/2019 |
| WARD, MACHAEL |
T7-30480 |
1 |
69.00 |
6011********3588 |
00128B |
07/01/2019 |
| WHEELER, RUSTY |
T7-64141 |
1 |
29.99 |
4147********7543 |
06596D |
07/01/2019 |
| WHITE, KIM |
T7-62218 |
1 |
29.00 |
4147********7364 |
06631D |
07/01/2019 |
| WILSON, MALIK |
T7-57648 |
1 |
34.00 |
4552********3929 |
H89011 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1013.49 |
| 16 |
MasterCard |
715.00 |
| 76 |
Visa |
3813.39 |
| 5 |
Discover |
281.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5823.87 |