Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, RHONDA |
T7-30341 |
1 |
34.00 |
5524********3564 |
02308Z |
09/02/2019 |
| ABERCROMBIE, SARAH |
T7-30370 |
1 |
89.00 |
4388********6119 |
08979C |
09/02/2019 |
| AKIN, JAMES |
T7-30331 |
1 |
39.00 |
3767*******3003 |
122278 |
09/02/2019 |
| AMADOR, ARIEL |
T7-30427 |
1 |
64.00 |
4147********6448 |
09034D |
09/02/2019 |
| ASHER, MONICA |
T7-57601 |
1 |
34.00 |
5106********4968 |
039932 |
09/02/2019 |
| BAILEY, WANDA |
T7-36739 |
1 |
44.00 |
6011********6822 |
00218R |
09/02/2019 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3728*******1037 |
182186 |
09/02/2019 |
| BARFIELD, CHRIS |
T7-35485 |
1 |
34.00 |
4802********6368 |
091249 |
09/02/2019 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
59.00 |
4000********4396 |
300016 |
09/02/2019 |
| BONNER, KERBIAS |
T7-25462 |
1 |
54.00 |
4493********6777 |
002577 |
09/02/2019 |
| BRIDGES, TODD |
T7-35447 |
1 |
106.00 |
4011********9420 |
004727 |
09/02/2019 |
| BRITT, DONALD |
T7-36781 |
1 |
25.00 |
4494********7509 |
134012 |
09/02/2019 |
| BROWN, BONNIE |
T7-57678 |
1 |
34.00 |
4147********8818 |
09249D |
09/02/2019 |
| BROWN, LAKISHA |
T7-30465 |
1 |
34.00 |
5178********2271 |
09285Z |
09/02/2019 |
| BROWN-GEORGES, TEESIA |
T7-41930 |
1 |
34.00 |
4737********6143 |
003367 |
09/02/2019 |
| BUSH, WYN |
T7-30330 |
1 |
20.00 |
4400********1716 |
03918C |
09/02/2019 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
34.00 |
5106********7793 |
040216 |
09/02/2019 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
106988 |
09/02/2019 |
| CARRANZA, RICARDO |
T7-24577 |
1 |
34.99 |
4737********2819 |
062939 |
09/02/2019 |
| CARRILLO, SALVADOR |
T7-35411 |
1 |
49.00 |
4737********3075 |
086415 |
09/02/2019 |
| CATHERINE, ALLISON |
T7-20927 |
1 |
89.00 |
4147********0147 |
002146 |
09/02/2019 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
188804 |
09/02/2019 |
| CHAMBERS, KELLEY |
T7-20969 |
1 |
25.00 |
4684********8625 |
037936 |
09/02/2019 |
| CHANCE, JORDON |
T7-30484 |
1 |
95.00 |
4755********8018 |
004735 |
09/02/2019 |
| CHOURASIA, RAKESH |
T7-30373 |
1 |
34.00 |
4072********2684 |
002761 |
09/02/2019 |
| CLARK, PAULETTE |
T7-30306 |
1 |
84.00 |
5107********8765 |
094649 |
09/02/2019 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
047225 |
09/02/2019 |
| CLEMONS, COURTNEY |
T7-30499 |
1 |
34.00 |
5332********3142 |
BBMXB1 |
09/02/2019 |
| COFFEY, KELLY |
T7-30304 |
1 |
34.00 |
5157********7781 |
62074Z |
09/02/2019 |
| COOK, KATELYN |
T7-35339 |
1 |
49.00 |
4684********1673 |
037937 |
09/02/2019 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
09576C |
09/02/2019 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
184351 |
09/02/2019 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
004741 |
09/02/2019 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
09632D |
09/02/2019 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
084682 |
09/02/2019 |
| DUFFEY, GINA |
T7-25441 |
1 |
34.00 |
4684********4514 |
037940 |
09/02/2019 |
| EDMONDSON, TONY |
T7-19225 |
1 |
74.00 |
4737********5116 |
023767 |
09/02/2019 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
538818 |
09/02/2019 |
| EUBANKS, DOROTHY |
T7-57577 |
1 |
34.00 |
4744********7406 |
164961 |
09/02/2019 |
| EVANS, JOSIE |
T7-40494 |
1 |
34.00 |
4270********6676 |
002009 |
09/02/2019 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
80.00 |
6011********5374 |
00260R |
09/02/2019 |
| FORSYTH, PETER |
T7-35499 |
1 |
64.00 |
4147********9676 |
09790C |
09/02/2019 |
| GARCIA, LETICA |
T7-7541236 |
1 |
34.00 |
5213********3218 |
00220P |
09/02/2019 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5453********9974 |
040780 |
09/02/2019 |
| GOINS, JOE |
T7-25416 |
1 |
25.00 |
5178********7253 |
01069B |
09/02/2019 |
| GOLDEN, KELLY |
T7-25472 |
1 |
34.00 |
3797*******3000 |
129542 |
09/02/2019 |
| GRAVES, DARIUS |
T7-36783 |
1 |
59.00 |
4430********7559 |
785159 |
09/02/2019 |
| GYANG, YEIPYANG |
T7-57624 |
1 |
39.00 |
4684********3727 |
037943 |
09/02/2019 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
011514 |
09/02/2019 |
| HAND, GABRIELA |
T7-30335 |
1 |
95.00 |
3797*******1002 |
184785 |
09/02/2019 |
| HENDRIX, TYLER |
T7-25414 |
1 |
15.00 |
4000********8583 |
420120 |
09/02/2019 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
01236C |
09/02/2019 |
| HERNANDEZ, NINA |
T7-30399 |
1 |
119.00 |
5121********1913 |
00281Z |
09/02/2019 |
| HILTON, JEREMY |
T7-20980 |
1 |
54.00 |
4833********9215 |
074710 |
09/02/2019 |
| HOLLAND, PAUL |
T7-20975 |
1 |
44.00 |
5424********3644 |
82910P |
09/02/2019 |
| HOWARD, NICK |
T7-57600 |
1 |
39.00 |
4011********2261 |
004755 |
09/02/2019 |
| HUFF, BEN |
T7-35423 |
1 |
68.00 |
4291********5670 |
094530 |
09/02/2019 |
| HUGHES, DANIEL |
T7-30383 |
1 |
59.00 |
3713*******1003 |
180489 |
09/02/2019 |
| IMES, ALLAN |
T7-19489 |
1 |
34.00 |
4120********3941 |
002667 |
09/02/2019 |
| JACKSON, JASON |
T7-57616 |
1 |
39.00 |
4755********8408 |
004759 |
09/02/2019 |
| JAMES, JOSHUA |
T7-30439 |
1 |
54.99 |
4634********8544 |
087433 |
09/02/2019 |
| JARRELL, CATHY |
T7-30396 |
1 |
49.00 |
4744********2693 |
124570 |
09/02/2019 |
| JARRELL, WAYNE |
T7-30372 |
1 |
15.00 |
4744********2693 |
134974 |
09/02/2019 |
| JONES, ANDREAS |
T7-57651 |
1 |
39.00 |
4060********6940 |
01456C |
09/02/2019 |
| JONES, ANDREW |
T7-21025 |
1 |
25.00 |
4494********7902 |
134013 |
09/02/2019 |
| JUSTICE, MICHEAL |
T7-24560 |
1 |
34.99 |
3712*******1005 |
100034 |
09/02/2019 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
134310 |
09/02/2019 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
002687 |
09/02/2019 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4400********9380 |
02121A |
09/02/2019 |
| LEMONS, NICHOLE |
T7-36775 |
1 |
80.10 |
4465********7664 |
002506 |
09/02/2019 |
| LETSON, CAROLINE |
T7-19446 |
1 |
119.00 |
5536********3175 |
006974 |
09/02/2019 |
| LONG, MARY |
T7-21019 |
1 |
95.00 |
4397********1023 |
01602C |
09/02/2019 |
| MANLEY, STEPHANIE |
T7-14641 |
1 |
59.00 |
3725*******2001 |
148464 |
09/02/2019 |
| MCBRIDE, TIM |
T7-20669 |
1 |
54.99 |
6011********7407 |
00260R |
09/02/2019 |
| MCDONALD, CYNTHIA |
T7-21005 |
1 |
34.00 |
4147********0203 |
01675C |
09/02/2019 |
| MESSER, TOM |
T7-30315 |
1 |
49.00 |
5140********8779 |
01745P |
09/02/2019 |
| MULLIS, KELLI |
T7-30468 |
1 |
95.00 |
3798*******1011 |
198430 |
09/02/2019 |
| NEWMAN, SHAWN |
T7-30347 |
1 |
39.00 |
4737********5827 |
003395 |
09/02/2019 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********9725 |
00201R |
09/02/2019 |
| NIX, LENNOX |
T7-30390 |
1 |
25.00 |
4684********0676 |
037960 |
09/02/2019 |
| OWENS, ASHLEIGH |
T7-20994 |
1 |
49.00 |
5445********3284 |
731582 |
09/02/2019 |
| OWENS, KIMBERLY |
T7-30389 |
1 |
34.00 |
3791*******1001 |
137541 |
09/02/2019 |
| PADRON, NELIDA |
T7-21093 |
1 |
84.00 |
4737********7925 |
010472 |
09/02/2019 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
538850 |
09/02/2019 |
| PATTERSON, GRANT |
T7-36796 |
1 |
39.00 |
4355********3163 |
058046 |
09/02/2019 |
| PERDICHIZZI, KIMBERLY |
T7-30452 |
1 |
54.00 |
4684********9373 |
037962 |
09/02/2019 |
| REYES, BEATRIS |
T7-25467 |
1 |
89.00 |
4684********6122 |
037964 |
09/02/2019 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
073900 |
09/02/2019 |
| ROBERTS, WILL |
T7-57637 |
1 |
89.00 |
4744********2222 |
134771 |
09/02/2019 |
| RUTHERFORD, THOMAS |
T7-30333 |
1 |
25.00 |
5178********5844 |
02063Z |
09/02/2019 |
| SALGADO, JONATHON |
T7-35458 |
1 |
39.00 |
4737********1496 |
072020 |
09/02/2019 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
81480D |
09/02/2019 |
| SCIBETTA, WENDY |
T7-20773 |
1 |
39.00 |
4159********1693 |
074367 |
09/02/2019 |
| SELZ, JAN |
T7-37504 |
1 |
34.00 |
4071********8521 |
02094A |
09/02/2019 |
| SMITH, JUSTIN |
T7-20915 |
1 |
63.00 |
4744********7629 |
144979 |
09/02/2019 |
| STALEY, DUSTIN |
T7-57629 |
1 |
39.00 |
4737********9987 |
078817 |
09/02/2019 |
| STIKES, JULIE |
T7-25422 |
1 |
78.00 |
3737*******1008 |
105273 |
09/02/2019 |
| STOY, BRITTANY |
T7-30428 |
1 |
59.00 |
4737********8284 |
026283 |
09/02/2019 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
163608 |
09/02/2019 |
| SUAREZ, NANCY |
T7-30478 |
1 |
95.00 |
4397********4335 |
02248D |
09/02/2019 |
| TAPLEY, JOSH |
T7-56222 |
1 |
34.99 |
4684********9828 |
037972 |
09/02/2019 |
| TASSA, CJ |
T7-25454 |
1 |
20.00 |
4494********9908 |
134016 |
09/02/2019 |
| THOMPSON, BRENDA |
T7-19955 |
1 |
95.00 |
4684********4559 |
037973 |
09/02/2019 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
07790Z |
09/02/2019 |
| TURNER, HENRY |
T7-30463 |
1 |
39.00 |
4467********6507 |
039072 |
09/02/2019 |
| VALIMONT, RANDALL |
T7-35357 |
1 |
34.00 |
4147********0919 |
902074 |
09/02/2019 |
| VARELA, RUDY |
T7-20926 |
1 |
29.99 |
4737********5100 |
011782 |
09/02/2019 |
| VELASCO, OSCAR |
T7-30447 |
1 |
59.99 |
5275********2977 |
124373 |
09/02/2019 |
| WARD, MACHAEL |
T7-30480 |
1 |
69.00 |
6011********3588 |
00295B |
09/02/2019 |
| WHEELER, LONNIE |
T7-30418 |
1 |
34.99 |
4126********0884 |
004719 |
09/02/2019 |
| WHEELER, RUSTY |
T7-64141 |
1 |
29.99 |
4147********7543 |
02518D |
09/02/2019 |
| WHITE, KIM |
T7-62218 |
1 |
29.00 |
4147********7364 |
02553D |
09/02/2019 |
| YOUNG, REBECCA |
T7-30303 |
1 |
25.00 |
4586********0072 |
H97316 |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
835.49 |
| 18 |
MasterCard |
884.99 |
| 75 |
Visa |
3743.01 |
| 5 |
Discover |
281.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5745.48 |