05/25/2011
09:32:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHAD F7-17079 4 27.06 4342********3307 100157 05/25/11
AKIN, MALORI F7-04197 4 37.88 4092********0649 849290 05/25/11
ALBERTORIO, SANDRA F7-03659 4 27.06 4303********1360 389823 05/25/11
AMARANTE, ZACK F7-77490 4 27.06 5513********8101 032630 05/25/11
ANDERS, SCOTT F7-91845 4 37.88 4744********2225 160436 05/25/11
ANGELL, MELODY F7-78122 4 37.88 5513********3657 032631 05/25/11
BAILEY, JON F7-70953 4 50.33 5397********7792 544348 05/25/11
BALDWIN, LEEANNA F7-55164 4 82.25 5140********1845 00520T 05/25/11
CHUMLEY, TIMOTHY F7-58884 4 27.06 5513********5259 032631 05/25/11
CLAYTON, SHANTA F7-33098 4 27.06 4264********9308 00534A 05/25/11
COBB, ANITA F7-54941 4 27.06 4610********9358 000310 05/25/11
COKER, DANIAL F7-51642 4 37.88 4744********0208 110839 05/25/11
COLTHARP, CLAY F7-55652 4 27.06 4092********6985 849296 05/25/11
CORLEY, JEFF F7-30646 4 37.88 4867********3856 000310 05/25/11
CROW, LORI F7-94395 4 27.06 4342********8580 004000 05/25/11
DAVIS, ANTONIO F7-45782 4 27.06 4744********6871 160438 05/25/11
DELUCA, JONATHON F7-39359 4 27.06 4342********0730 991543 05/25/11
EHTERIDGE, SHERI F7-70972 4 27.06 4744********2847 140836 05/25/11
FISHER, KRISTINA F7-08692 4 27.06 4092********6377 174405 05/25/11
FUSSELL, JUSTIN F7-07528 4 27.06 4744********1225 110931 05/25/11
GAMA, LAURITA F7-13804 4 97.53 4610********8343 010310 05/25/11
GIBSON, KORTNIE F7-87451 4 71.43 4092********9730 849305 05/25/11
GIRALDO, SOL F7-26215 4 50.33 4092********9741 174407 05/25/11
GONZALES, KAYLA F7-92735 4 32.06 4631********8467 183073 05/25/11
GONZALEZ, JOSE F7-87544 4 66.06 5432********4943 862223 05/25/11
HOGAN, JOE F7-27638 4 37.88 3723*******1004 124226 05/25/11
HUMPHREY, PHILIP F7-15982 4 27.06 4092********0223 174408 05/25/11
HUNEYCUT, GAIL F7-90784 4 37.88 4037********1680 90523B 05/25/11
HYATT, KATHY F7-53682 4 27.06 5513********6100 032631 05/25/11
ISBELL, VIRGINIA F7-07178 4 27.06 4867********0820 010310 05/25/11
JACKSON, PRECIOUS F7-66916 4 61.15 4092********8492 174409 05/25/11
KING, LOLA F7-13261 4 27.06 5491********0875 R0269Z 05/25/11
KNOWLES, LOY F7-03616 4 27.06 4342********8673 058016 05/25/11
LAHJOUJI, MOUNA F7-19830 4 27.06 4305********9056 110436 05/25/11
LANE, LOU ANN F7-13875 4 37.88 6011********8049 02512R 05/25/11
LEE, RICHARD F7-90669 4 27.06 5507********5089 208415 05/25/11
LYONS, JEREMY F7-26700 4 27.06 4092********1036 849310 05/25/11
MAHAFFEY, SMAMNTHA F7-03573 4 27.06 5513********3905 032631 05/25/11
MARKS, LENA F7-84840 4 37.88 4039********5657 000101 05/25/11
MARTIN, HENRY F7-33431 4 27.06 4092********2876 174412 05/25/11
MCCONNELL, ALICIA F7-63070 4 50.33 4631********8880 183075 05/25/11
MCLEMEE, BETTY F7-96943 4 82.25 5507********3669 208417 05/25/11
MINGLE, LISA F7-73218 4 27.06 4355********3462 59QDJ6 05/25/11
MOORE, KEVIN F7-33701 4 50.33 4092********6570 174410 05/25/11
PURNELL, NATHAN F7-62296 4 37.88 4356********6604 110438 05/25/11
RASHEED, WILBUR F7-95874 4 32.47 4868********8919 028665 05/25/11
REDMON, LAURA F7-33713 4 37.88 4092********3116 174414 05/25/11
ROMAN, DIANA F7-74453 4 110.43 4342********8477 127745 05/25/11
RUIZ, GLADYS F7-92648 4 50.33 4092********8259 174413 05/25/11
SIMS, YOREY F7-35941 4 27.06 3717*******3004 105230 05/25/11
SINGLEMAN, SCOTT F7-60299 4 61.15 5516********4369 074401 05/25/11
SMITH, JESSICA F7-65951 4 37.88 4092********2016 174416 05/25/11
SMITH, JESSICA F7-79712 4 76.43 5513********5109 032632 05/25/11
SMITH, ROSE F7-37195 4 37.88 4092********9489 174415 05/25/11
STRANGE, ANTHONY F7-20089 4 27.06 4342********6410 862931 05/25/11
SURRATT, GALE F7-25623 R 54.12 4092********4105 849323 05/25/11
VALENZUELA, CECILIA F7-17459 4 32.06 4744********2605 160535 05/25/11
WADE, TAYRN F7-78277 4 50.33 3785*******4000 102628 05/25/11
WALTERS, COURTNEY F7-79417 4 50.33 4092********6400 174417 05/25/11
WHITE, CORTNEY F7-79883 4 37.88 3732*******2029 124787 05/25/11
WOMBLE, SYLVIA F7-02729 4 50.33 4092********3515 174418 05/25/11
WRIGHT, PAMELA F7-34109 4 76.43 5140********7876 00584Z 05/25/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.15
14 MasterCard 695.14
43 Visa 1686.17
1 Discover 37.88
0 Other 0.00
     
    2572.34