Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, RHONDA |
T7-30341 |
1 |
34.00 |
5524********3564 |
08472Z |
11/01/2019 |
| ABERCROMBIE, SARAH |
T7-30370 |
1 |
89.00 |
4388********6119 |
08691C |
11/01/2019 |
| AKIN, JAMES |
T7-30331 |
1 |
39.00 |
3767*******3003 |
101629 |
11/01/2019 |
| ALBITUS, ABIGAIL |
T7-36791 |
1 |
34.99 |
4011********0768 |
093943 |
11/01/2019 |
| AMADOR, ARIEL |
T7-30427 |
1 |
64.00 |
4147********6448 |
08753D |
11/01/2019 |
| ASHER, MONICA |
T7-57601 |
1 |
34.00 |
5106********4968 |
051544 |
11/01/2019 |
| BAILEY, WANDA |
T7-36739 |
1 |
44.00 |
6011********6822 |
00152R |
11/01/2019 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3728*******1037 |
145680 |
11/01/2019 |
| BARFIELD, CHRIS |
T7-35485 |
1 |
34.00 |
4802********6368 |
000328 |
11/01/2019 |
| BARKLEY, JOLENE |
T7-36712 |
1 |
59.00 |
4737********7213 |
020682 |
11/01/2019 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
59.00 |
4000********4396 |
787044 |
11/01/2019 |
| BONNER, KERBIAS |
T7-25462 |
1 |
54.00 |
4493********6777 |
001992 |
11/01/2019 |
| BRIDGES, TODD |
T7-35447 |
1 |
165.00 |
4011********9420 |
093949 |
11/01/2019 |
| BRITT, DONALD |
T7-36781 |
1 |
25.00 |
4494********7509 |
357539 |
11/01/2019 |
| BROWN, BONNIE |
T7-57678 |
1 |
34.00 |
4147********8818 |
00144D |
11/01/2019 |
| BROWN-GEORGES, TEESIA |
T7-41930 |
1 |
34.00 |
4737********6143 |
042619 |
11/01/2019 |
| BUSH, WYN |
T7-30330 |
1 |
20.00 |
4400********1716 |
06399D |
11/01/2019 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
34.00 |
5106********7793 |
051970 |
11/01/2019 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
160415 |
11/01/2019 |
| CARRANZA, RICARDO |
T7-24577 |
1 |
34.99 |
4737********2819 |
003058 |
11/01/2019 |
| CARRILLO, SALVADOR |
T7-35411 |
1 |
49.00 |
4737********3075 |
099522 |
11/01/2019 |
| CATHERINE, ALLISON |
T7-20927 |
1 |
89.00 |
4147********0147 |
001160 |
11/01/2019 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
100096 |
11/01/2019 |
| CHAMBERS, KELLEY |
T7-20969 |
1 |
25.00 |
4684********8625 |
299121 |
11/01/2019 |
| CHANCE, JORDON |
T7-30484 |
1 |
95.00 |
4755********8018 |
093957 |
11/01/2019 |
| CLARK, PAULETTE |
T7-30306 |
1 |
84.00 |
5107********8765 |
084012 |
11/01/2019 |
| CLEMONS, COURTNEY |
T7-30499 |
1 |
34.00 |
5332********3142 |
FJSOWH |
11/01/2019 |
| COFFEY, KELLY |
T7-30304 |
1 |
34.00 |
5157********7781 |
38676Z |
11/01/2019 |
| COOK, KATELYN |
T7-35339 |
1 |
49.00 |
4684********1673 |
299123 |
11/01/2019 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
00467C |
11/01/2019 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
103937 |
11/01/2019 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
094001 |
11/01/2019 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
00554D |
11/01/2019 |
| DAVIS, HAILEY |
T7-30382 |
1 |
39.00 |
4494********5306 |
357540 |
11/01/2019 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
084512 |
11/01/2019 |
| DODSON, JOHNNY |
T7-36710 |
1 |
34.00 |
4737********6849 |
078615 |
11/01/2019 |
| DUFFEY, GINA |
T7-25441 |
1 |
34.00 |
4684********4514 |
299126 |
11/01/2019 |
| EDMONDSON, TONY |
T7-19225 |
1 |
74.00 |
4737********5116 |
002061 |
11/01/2019 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
534822 |
11/01/2019 |
| EUBANKS, DOROTHY |
T7-57577 |
1 |
34.00 |
4744********7406 |
134609 |
11/01/2019 |
| EVANS, JODY |
T7-25426 |
1 |
39.00 |
4684********9486 |
299130 |
11/01/2019 |
| EVANS, JOSIE |
T7-40494 |
1 |
34.00 |
4270********6676 |
001541 |
11/01/2019 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
80.00 |
6011********5374 |
00173R |
11/01/2019 |
| FLOYD, PAUL |
T7-20849 |
1 |
25.00 |
4737********6545 |
084474 |
11/01/2019 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5453********9974 |
052794 |
11/01/2019 |
| GOINS, JOE |
T7-25416 |
1 |
25.00 |
5178********7253 |
00771B |
11/01/2019 |
| GOLDEN, KELLY |
T7-25472 |
1 |
34.00 |
3797*******3000 |
122721 |
11/01/2019 |
| GRAVES, DARIUS |
T7-36783 |
1 |
59.00 |
4430********7559 |
083299 |
11/01/2019 |
| GYANG, YEIPYANG |
T7-57624 |
1 |
39.00 |
4684********3727 |
299134 |
11/01/2019 |
| HAMMOND, DAVID |
T7-50619 |
1 |
142.00 |
4802********0095 |
008428 |
11/01/2019 |
| HAND, GABRIELA |
T7-30335 |
1 |
95.00 |
3797*******1002 |
121597 |
11/01/2019 |
| HENDRIX, TYLER |
T7-25414 |
1 |
15.00 |
4000********8583 |
191625 |
11/01/2019 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
00925C |
11/01/2019 |
| HILTON, JEREMY |
T7-20980 |
1 |
54.00 |
4833********9215 |
004009 |
11/01/2019 |
| HOLLAND, PAUL |
T7-20975 |
1 |
44.00 |
5424********3644 |
56912P |
11/01/2019 |
| HOPE, ALEXANDER |
T7-25499 |
1 |
59.00 |
3725*******4006 |
102420 |
11/01/2019 |
| HUFF, BEN |
T7-35423 |
1 |
68.00 |
4291********5670 |
083850 |
11/01/2019 |
| HUGHES, DANIEL |
T7-30383 |
1 |
59.00 |
3713*******1003 |
159722 |
11/01/2019 |
| HUSTON, SAM |
T7-36785 |
1 |
95.00 |
4266********6114 |
01032A |
11/01/2019 |
| IVIE, DEBORAH |
T7-20965 |
1 |
69.99 |
4159********4910 |
058881 |
11/01/2019 |
| JARRELL, CATHY |
T7-30396 |
1 |
49.00 |
4744********2693 |
164802 |
11/01/2019 |
| JARRELL, WAYNE |
T7-30372 |
1 |
15.00 |
4744********2693 |
164105 |
11/01/2019 |
| JOHNSON, DEXTER |
T7-20996 |
1 |
39.00 |
5275********3259 |
144401 |
11/01/2019 |
| JONES, ANDREAS |
T7-57651 |
1 |
39.00 |
4060********6940 |
01194C |
11/01/2019 |
| JONES, ANDREW |
T7-21025 |
1 |
25.00 |
4494********7902 |
357542 |
11/01/2019 |
| JUSTICE, MICHEAL |
T7-24560 |
1 |
34.99 |
3712*******1005 |
102744 |
11/01/2019 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
163282 |
11/01/2019 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001049 |
11/01/2019 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4400********9380 |
00956A |
11/01/2019 |
| LEMONS, NICHOLE |
T7-36775 |
1 |
80.10 |
4465********7664 |
001097 |
11/01/2019 |
| LETSON, CAROLINE |
T7-19446 |
1 |
119.00 |
5536********3175 |
009399 |
11/01/2019 |
| MANLEY, STEPHANIE |
T7-36703 |
1 |
59.00 |
3725*******2001 |
140487 |
11/01/2019 |
| MCBRIDE, TIM |
T7-20669 |
1 |
44.99 |
6011********7407 |
00187R |
11/01/2019 |
| MCDONALD, CYNTHIA |
T7-21005 |
1 |
34.00 |
4147********0203 |
01420C |
11/01/2019 |
| MESSER, TOM |
T7-30315 |
1 |
49.00 |
5140********8779 |
01412P |
11/01/2019 |
| MORITA, GERTRUDE |
T7-21060 |
1 |
29.00 |
4011********8977 |
094035 |
11/01/2019 |
| NEWMAN, SHAWN |
T7-30347 |
1 |
39.00 |
4737********5827 |
045333 |
11/01/2019 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********9725 |
00199R |
11/01/2019 |
| OWENS, ASHLEIGH |
T7-20994 |
1 |
49.00 |
5445********3284 |
361136 |
11/01/2019 |
| OWENS, KIMBERLY |
T7-30389 |
1 |
34.00 |
3791*******1001 |
131961 |
11/01/2019 |
| O`KELLY, DYLAN |
T7-36719 |
1 |
34.00 |
4737********0137 |
073656 |
11/01/2019 |
| PADRON, NELIDA |
T7-21093 |
1 |
84.00 |
4737********7925 |
020459 |
11/01/2019 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
534854 |
11/01/2019 |
| PATTERSON, GRANT |
T7-36796 |
1 |
39.00 |
4355********3163 |
172141 |
11/01/2019 |
| PERDICHIZZI, KIMBERLY |
T7-30452 |
1 |
54.00 |
4684********9373 |
299148 |
11/01/2019 |
| RICHARDSON, BRAD |
T7-36755 |
1 |
74.00 |
4359********7392 |
801004 |
11/01/2019 |
| RILEY, DOMINIQUE |
T7-19399 |
1 |
39.00 |
4159********9192 |
063052 |
11/01/2019 |
| RUTHERFORD, THOMAS |
T7-30333 |
1 |
25.00 |
5178********5844 |
01764Z |
11/01/2019 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
59953D |
11/01/2019 |
| SCIBETTA, WENDY |
T7-20773 |
1 |
39.00 |
4159********1693 |
063561 |
11/01/2019 |
| SMITH, JUSTIN |
T7-20915 |
1 |
63.00 |
4744********7629 |
134604 |
11/01/2019 |
| SPITLER, REBECCA |
T7-36711 |
1 |
83.00 |
5275********6873 |
184917 |
11/01/2019 |
| STALEY, DUSTIN |
T7-57629 |
1 |
39.00 |
4737********9987 |
091834 |
11/01/2019 |
| STEPHENS, DEVON |
T7-35374 |
1 |
39.00 |
4170********3503 |
965110 |
11/01/2019 |
| STIKES, JULIE |
T7-25422 |
1 |
78.00 |
3737*******1008 |
141835 |
11/01/2019 |
| STOGNER, ANGELA |
T7-36700 |
1 |
25.00 |
4833********4349 |
044109 |
11/01/2019 |
| STORM, RALPH |
T7-36745 |
1 |
85.00 |
4266********2099 |
03157A |
11/01/2019 |
| STOY, BRITTANY |
T7-30428 |
1 |
35.00 |
4737********8284 |
099716 |
11/01/2019 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
107040 |
11/01/2019 |
| SUAREZ, NANCY |
T7-30478 |
1 |
95.00 |
4397********4335 |
03176D |
11/01/2019 |
| SYED, MERAK |
T7-36708 |
1 |
34.99 |
4737********6846 |
018864 |
11/01/2019 |
| TAPLEY, JOSH |
T7-56222 |
1 |
34.99 |
4684********9828 |
299158 |
11/01/2019 |
| TASSA, CJ |
T7-25454 |
1 |
20.00 |
4494********9908 |
357543 |
11/01/2019 |
| THOMPSON, BRENDA |
T7-19955 |
1 |
95.00 |
4684********4559 |
299159 |
11/01/2019 |
| TIMMONS, CRAIG |
T7-20886 |
1 |
34.00 |
4267********3604 |
357544 |
11/01/2019 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
07379Z |
11/01/2019 |
| TOOMEY, ADAM |
T7-36778 |
1 |
34.99 |
4684********1850 |
299161 |
11/01/2019 |
| TURNER, HENRY |
T7-30463 |
1 |
39.00 |
4467********6507 |
035106 |
11/01/2019 |
| VALIMONT, RANDALL |
T7-35357 |
1 |
34.00 |
4147********0919 |
801014 |
11/01/2019 |
| WALL, KELLY |
T7-36777 |
1 |
39.00 |
4744********5298 |
134414 |
11/01/2019 |
| WARD, MACHAEL |
T7-30480 |
1 |
69.00 |
6011********3588 |
00174B |
11/01/2019 |
| WHEELER, LONNIE |
T7-30418 |
1 |
34.99 |
4126********0884 |
094034 |
11/01/2019 |
| WHEELER, RUSTY |
T7-64141 |
1 |
29.99 |
4147********7543 |
03534D |
11/01/2019 |
| WHITE, KIM |
T7-62218 |
1 |
29.00 |
4147********7364 |
03545D |
11/01/2019 |
| YOUNG, REBECCA |
T7-30303 |
1 |
25.00 |
4586********0072 |
H86683 |
11/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
799.49 |
| 16 |
MasterCard |
760.00 |
| 79 |
Visa |
3902.00 |
| 5 |
Discover |
271.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5733.48 |