11/25/2011
06:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHAD F7-17079 4 27.06 4342********3307 464877 11/25/11
AGUILAR, JAECY F7-71164 4 37.88 4092********7964 320536 11/25/11
AKIN, MALORI F7-04197 4 37.88 4092********0649 320535 11/25/11
AMARANTE, ZACK F7-77490 4 27.06 5513********8101 022825 11/25/11
ANDERS, SCOTT F7-91845 4 37.88 4744********2225 142501 11/25/11
ANDO, ASHLEY F7-86908 4 27.06 4744********1389 172408 11/25/11
BAILEY, JON F7-70953 4 50.33 5397********7792 714214 11/25/11
BRINK, CHRISTINA F7-96113-1 4 100.15 5178********6111 025301 11/25/11
BURNS, TOM F7-30560 4 35.00 5490********1315 02500B 11/25/11
BURNSIDE-RICE, CHAR F7-89663 4 71.43 4610********0206 042007 11/25/11
COBB, ANITA F7-54941 4 27.06 4610********9358 052007 11/25/11
COKER, DANIAL F7-51642 4 37.88 4744********0208 142502 11/25/11
COLTHARP, CLAY F7-55652 4 55.33 4092********6985 565025 11/25/11
CROW, BETTY F7-56062 4 27.06 5490********4316 02507B 11/25/11
DELFOSSE, DANNY F7-49550 4 37.88 4744********1113 102107 11/25/11
DELUCA, JONATHON F7-39359 4 27.06 4342********0730 500986 11/25/11
DIAZ, ROSALBA F7-34689 4 27.06 4690********7794 004567 11/25/11
DYESS, MECHELLE F7-52161 4 37.88 5397********7150 714215 11/25/11
FINCH, MELETE F7-59433 4 27.06 4356********7963 152202 11/25/11
FISHER, KRISTINA F7-08692 4 27.06 4092********6377 565028 11/25/11
FUGATE, CARMEN F7-35584 4 27.06 4092********9967 320537 11/25/11
FUSSELL, JUSTIN F7-07528 4 27.06 4744********1225 142504 11/25/11
GAMA, LAURITA F7-13804 4 55.33 4092********0026 320538 11/25/11
GONZALEZ, JOSE F7-87544 4 27.06 5432********4943 454019 11/25/11
HUMPHREY, PHILIP F7-15982 4 27.06 4092********0223 320539 11/25/11
HYATT, KATHY F7-53682 4 27.06 5513********6100 022825 11/25/11
ISBELL, VIRGINIA F7-07178 4 27.06 4867********0820 052007 11/25/11
KELLEY, ELAINE F7-04909 4 50.33 4092********6020 565029 11/25/11
KIM, COMPTON F7-29528 4 32.06 5178********2106 00804Z 11/25/11
KNOWLES, LOY F7-03616 4 27.06 4342********8673 467674 11/25/11
LAHJOUJI, MOUNA F7-19830 4 27.06 4305********9056 152204 11/25/11
LANE, LOU ANN F7-13875 4 37.88 6011********8049 02560R 11/25/11
LEOS, MARY F7-11868 4 27.06 5513********8000 022825 11/25/11
LINDSEY, JEFFERY F7-94994 4 27.06 4092********4442 565033 11/25/11
LYONS, JEREMY F7-26700 4 27.06 4092********1036 565032 11/25/11
MARKS, LENA F7-84840 4 37.88 4039********5657 000245 11/25/11
MCCONNELL, ALICIA F7-63070 4 50.33 4631********8880 385674 11/25/11
MCLEMEE, BETTY F7-96943 4 82.25 5507********3669 973945 11/25/11
MINGLE, LISA F7-73218 4 27.06 4355********7568 40HTB6 11/25/11
MOORE, KEVIN F7-33701 4 50.33 4092********3614 565034 11/25/11
PURK, STEVE F7-81694 4 27.06 4342********6349 532093 11/25/11
PURNELL, NATHAN F7-62296 4 37.88 4356********6604 172504 11/25/11
RAMIREZ, MARIO F7-63973 4 97.53 5303********1699 786117 11/25/11
RASHEED, WILBUR F7-95874 4 32.47 4868********8919 400495 11/25/11
ROSS, DESMOND F7-53213-1 4 27.06 4744********7125 102202 11/25/11
SIMS, YOREY F7-35941 4 27.06 3717*******3004 180074 11/25/11
SINGLEMAN, SCOTT F7-60299 4 61.15 5516********4369 067259 11/25/11
SMITH, JESSICA F7-65951 4 37.88 4092********3994 320540 11/25/11
SPARKS, WILLIAM F7-84670 4 61.15 4744********2660 172505 11/25/11
SUAREZ, JOHN F7-12566 4 50.33 4342********1577 400020 11/25/11
WADE, TAYRN F7-78277 4 50.33 3785*******4000 162586 11/25/11
WHITE, CORTNEY F7-79883 4 37.88 3732*******2029 108348 11/25/11
WOMBLE, SYLVIA F7-02729 4 50.33 4092********3515 565039 11/25/11
WRENN, KENNETH F7-89622 4 27.06 4092********2324 565040 11/25/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 115.27
13 MasterCard 631.65
37 Visa 1344.54
1 Discover 37.88
0 Other 0.00
     
    2129.34