07/02/2012
05:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ROZA T7-3270 1 24.99 4828********0033 029061 07/02/12
ARNOLD, LARRY T7-40380 1 85.00 4264********4477 05525A 07/02/12
ASKEW, KRISTEN T7-41908 1 34.00 4494********4605 958097 07/02/12
BAKER, NANCY T7-50639 1 34.00 3774*******3960 332655 07/02/12
BANKSTON, BRANDON T7-48580 1 59.00 4266********7670 07283C 07/02/12
BERO, MIKE T7-40731 1 44.99 4313********1225 05521D 07/02/12
BIGGS, PAUL T7-31622 1 24.99 4684********5734 309799 07/02/12
BOSCH, WILLIAM (BILL T7-50643 1 29.00 5536********7646 002607 07/02/12
BROWN-GEORGES, TEESIA T7-54089 1 34.00 4828********6011 065365 07/02/12
CALLAHAN, ERIC T7-41022 1 49.00 6011********8994 00293P 07/02/12
CAUBLE, REX T7-8776 1 24.99 4755********4069 054640 07/02/12
CHRYSSOCHOOS, JOHN T7-56209 1 75.00 4320********5273 07254G 07/02/12
COLON, ADLINE T7-56236 1 25.00 4744********9433 155327 07/02/12
COOPER, JAN T7-16130 1 34.00 4636********8345 002721 07/02/12
CORDOVA, JARED T7-3123 1 100.00 3715*******1009 123376 07/02/12
CREW, BRANDON T7-42927 1 29.00 4280********3541 363758 07/02/12
CROSS, KERRY T7-33526 1 34.00 3723*******4015 182535 07/02/12
DRAKE, JOHN T7-48537 1 34.00 4684********9600 309800 07/02/12
DUNN, LYNWOOD T7-56254 1 115.00 4888********2199 05521A 07/02/12
ENGLISH, JEFFERY T7-41096 1 32.00 4319********2176 05526A 07/02/12
ESARY, MICHAEL T7-40333 1 32.00 4684********2683 309801 07/02/12
ETHERIDGE, JONITA T7-48680 1 34.00 4494********0308 960566 07/02/12
EUBANKS, DOROTHY T7-48539 1 49.00 4744********2573 115924 07/02/12
FIELDING, MARCUS T7-58626 1 34.00 4737********8364 171709 07/02/12
FLATT, CHRISTY T7-40719 1 59.00 5109********1876 H51203 07/02/12
FLOYD, SCOTT T7-40242 1 57.00 5466********2398 73597Z 07/02/12
GRANT, MICHAEL T7-44151 1 24.99 4001********0523 021164 07/02/12
GRIFFIN, CAREY T7-58784 1 54.00 4266********9667 07287B 07/02/12
HAMBY, STEPHEN T7-43899 1 59.00 5417********3099 003124 07/02/12
HANSLEY, MONIQUE T7-34786 1 47.00 4356********2667 165527 07/02/12
HARRIS, MARK T7-40217 1 32.00 5466********6246 73555Z 07/02/12
HAVER, DANIEL T7-18146 1 29.99 4737********8438 064766 07/02/12
HIGGINS, RONNIE T7-31496 1 49.00 3723*******3000 152761 07/02/12
HILL, PATRICIA T7-40666 1 59.00 4868********1120 07320C 07/02/12
HOTTENSEN, HOWARD T7-50655 1 34.00 5109********1340 H48689 07/02/12
HYDER, MATTHEW T7-50526 1 69.00 4266********7389 07267A 07/02/12
IBANEZ, TAMMY T7-33521 1 34.00 4744********2972 165327 07/02/12
IBANEZ-BELLODAS, MARCO ANTONIO T7-48551 1 49.00 4744********7044 105826 07/02/12
KINNETT, TAYLOR T7-58628 1 34.00 3725*******2017 131934 07/02/12
KLEIN, SEAN T7-53755 1 34.00 4271********9198 111127 07/02/12
LAGGIS, CHRISTOPHER T7-44068X 1 29.99 4425********3878 00217A 07/02/12
LOFTON, CHRISTINE T7-51207 1 75.00 4356********5701 185620 07/02/12
LOPEZ, JOSEPH T7-41005 1 29.00 4737********9760 064767 07/02/12
MALNAR, LARRY T7-6604 1 34.00 3728*******3001 103426 07/02/12
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 100864 07/02/12
MANN, AIMEE T7-50582 1 59.00 3715*******1004 185253 07/02/12
MARSHALL, JOSHUA T7-48572 1 44.00 4147********3602 07260C 07/02/12
MARSHALL, NATALIE T7-3055 1 34.00 4159********7278 098239 07/02/12
MCBRAYER, JARRISON T7-8758 1 100.00 6011********4744 00224B 07/02/12
MCCOOK, CHRIS T7-31413 1 50.00 5455********2489 002720 07/02/12
MCDANIEL, DARRELL T7-38230 1 49.00 4071********2840 249697 07/02/12
MIDDLETON, LATARA T7-50520 1 29.00 5109********7824 H48207 07/02/12
MOORE, LISA T7-33507 1 59.00 3725*******2013 182427 07/02/12
MURRAY, ELINOR T7-40817 1 47.00 3747*******0503 315523 07/02/12
NEVILLE, MILES T7-30844 1 32.00 4744********3000 195423 07/02/12
ODELL, MATT T7-36026 1 59.00 5291********5777 07333B 07/02/12
OWENS, JULIA T7-48671 1 44.00 4266********6779 07266B 07/02/12
PARKS, HAROLD T7-37497 1 29.99 4104********5818 521163 07/02/12
PAYNE, JODY T7-8614 1 56.00 4494********0402 564134 07/02/12
PIERCE, BRANDON T7-53859 1 34.00 4246********4529 07252G 07/02/12
PIERCE, MICHAEL T7-53857 1 34.00 4246********9964 07286G 07/02/12
RIVAS, NESTOR T7-50501 1 64.99 4635********2927 195522 07/02/12
ROBERTS, RANDALL T7-33510 1 49.00 5465********4430 002664 07/02/12
ROBINSON, NEHEMIAH T7-48630 1 49.00 4494********2901 881244 07/02/12
ROOKS, JEFF T7-38395 1 49.00 3728*******2014 141241 07/02/12
SAMPLES II, ANDRE T7-31625 1 34.00 4060********9549 045242 07/02/12
SCHULTZ, BJ T7-48628 1 49.00 4755********0622 054640 07/02/12
SCOGGINS, RACHEL T7-58663 1 59.00 4744********7173 185223 07/02/12
SCOTT, JENNIFER T7-16160 1 87.00 4104********7362 07268B 07/02/12
SEARCY, KELVIN T7-40681 1 34.00 4737********5977 170704 07/02/12
SEIGLER, KYLE T7-56244 1 34.00 5178********5702 07314Z 07/02/12
SELBY, BOYD T7-38246 1 37.70 4744********6271 155725 07/02/12
SELZ, JAN T7-37504 1 34.00 5401********4101 07262Z 07/02/12
SHELL SR, MIKE T7-40202 1 128.00 4264********0984 05521B 07/02/12
SLAGLE, AMY T7-37491 1 32.00 5424********7000 55039P 07/02/12
STEGER, PERRY T7-40565 1 32.00 5178********1030 002714 07/02/12
STONE, MATT T7-40815 1 34.00 3717*******1004 109740 07/02/12
STRICKLAND, MICHAEL T7-50596 1 29.00 4001********8961 021162 07/02/12
STRNAD, ROBERT T7-40158 1 69.00 5452********9655 05524Z 07/02/12
TALLMAN, DONALD T7-50690 1 59.00 4159********8513 098238 07/02/12
TATE, AMY T7-54180 1 29.99 6011********2953 00250R 07/02/12
THOMAS, LEILANI T7-31503 1 77.00 4494********8201 958099 07/02/12
UPCHURCH, BRYAN T7-50522 1 29.00 5109********7824 H48208 07/02/12
VALIMONT, DANIELLE T7-48637 1 34.00 4828********3058 982662 07/02/12
WARE, JANET T7-53758 1 34.00 4312********6615 00271A 07/02/12
WHITE, JOE T7-8647 1 49.00 4271********9903 110117 07/02/12
WILSON, ASHLEY T7-39665 1 85.00 4001********9475 021163 07/02/12
WRIGHT, STEVE JR. T7-40527 1 32.00 3712*******2017 186201 07/02/12
ZEPEDA, MARIA T7-48661 1 59.00 6011********2229 00251R 07/02/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 624.00
16 MasterCard 687.00
56 Visa 2626.61
4 Discover 237.99
0 Other 0.00
     
    4175.60