09/04/2012
05:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ROZA T7-3270 1 24.99 4828********0033 474676 09/04/12
ADERHOLD, BONNIE T7-33533 1 27.00 4356********6129 142940 09/04/12
ARNOLD, LARRY T7-40380 1 85.00 4264********4477 02549A 09/04/12
ASKEW, KRISTEN T7-41908 1 34.00 4494********4605 45D6D0 09/04/12
BAKER, NANCY T7-50639 1 34.00 3774*******3960 339829 09/04/12
BANKSTON, BRANDON T7-48580 1 59.00 4266********7670 02492C 09/04/12
BERO, MIKE T7-40731 1 44.99 4313********1225 02540D 09/04/12
BIGGS, PAUL T7-31622 1 24.99 4684********5734 156638 09/04/12
BOOKER, GENTSEY T7-56386 1 34.00 3774*******0978 339829 09/04/12
BOSCH, WILLIAM (BILL T7-50643 1 29.00 5536********7646 000474 09/04/12
BRITTIAN, SHURON T7-56369 1 49.00 4468********5261 715652 09/04/12
BROWN-GEORGES, TEESIA T7-54089 1 34.00 4828********6011 183498 09/04/12
BYCZEK, JUSTIN T7-56398 1 77.00 3715*******8019 180830 09/04/12
CALLAHAN, ASHLEY T7-41023 1 90.00 4266********1592 02461B 09/04/12
CAUBLE, REX T7-8776 1 24.99 4755********4069 062224 09/04/12
CHRYSSOCHOOS, JOHN T7-56209 1 75.00 4320********5273 02493G 09/04/12
COLON, ADLINE T7-56236 1 25.00 4744********9433 102546 09/04/12
COOPER, JAN T7-16130 1 34.00 4636********8345 004238 09/04/12
CORDOVA, JARED T7-3123 1 100.00 3715*******1009 124151 09/04/12
CRAIG, BRITTANY T7-56397 1 34.00 4833********0167 052406 09/04/12
CREW, BRANDON T7-42927 1 29.00 4280********3541 797506 09/04/12
CROSS, KERRY T7-33526 1 34.00 3723*******4015 123523 09/04/12
DELUZIO, GREG T7-56246 1 34.00 4313********9634 02540A 09/04/12
DRAKE, JOHN T7-48537 1 34.00 4684********9600 156637 09/04/12
DUNN, LYNWOOD T7-56254 1 169.50 4888********2199 02547A 09/04/12
ENGLISH, JEFFERY T7-41096 1 32.00 4319********2176 02540A 09/04/12
ESARY, MICHAEL T7-40333 1 32.00 4684********2683 156639 09/04/12
ETHERIDGE, JONITA T7-48680 1 34.00 4494********0308 45D6D0 09/04/12
EUBANKS, DOROTHY T7-48539 1 49.00 4744********2573 112542 09/04/12
FIELDING, MARCUS T7-53799 1 34.00 4737********8364 474677 09/04/12
FLATT, CHRISTY T7-40719 1 49.00 5109********1876 H57376 09/04/12
FLOYD, SCOTT T7-40242 1 47.00 5466********2398 35261Z 09/04/12
GRIFFIN, CAREY T7-58784 1 54.00 4266********9667 02455B 09/04/12
HAMBY, STEPHEN T7-43899 1 78.00 5417********3099 006511 09/04/12
HANSLEY, MONIQUE T7-34786 1 47.00 4356********2667 152246 09/04/12
HARRIS, MARK T7-40217 1 32.00 5466********6246 35205Z 09/04/12
HIGGINS, RONNIE T7-31496 1 49.00 3723*******3000 104096 09/04/12
HILL, PATRICIA T7-40666 1 59.00 4868********1120 02504C 09/04/12
HOTTENSEN, HOWARD T7-50655 1 34.00 5109********1340 H55862 09/04/12
HYDER, MATTHEW T7-50526 1 69.00 4266********7389 02475A 09/04/12
IBANEZ, TAMMY T7-33521 1 34.00 4744********2972 112943 09/04/12
IBANEZ-BELLODAS, MARCO ANTONIO T7-48551 1 49.00 4744********7044 182747 09/04/12
KINNETT, TAYLOR T7-58628 1 34.00 3725*******2017 171573 09/04/12
KLEIN, SEAN T7-53755 1 34.00 4271********9198 081073 09/04/12
LAGGIS, CHRISTOPHER T7-44068X 1 29.99 4425********3878 00425A 09/04/12
LOFTON, CHRISTINE T7-51207 1 92.00 4356********5701 162849 09/04/12
LOPEZ, JOSEPH T7-41005 1 29.00 4737********9760 559343 09/04/12
MALNAR, LARRY T7-6604 1 34.00 3728*******3001 184109 09/04/12
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 162687 09/04/12
MANN, AIMEE T7-50582 1 59.00 3715*******1004 142931 09/04/12
MARSHALL, JOSHUA T7-48572 1 44.00 4147********3602 02487C 09/04/12
MARSHALL, NATALIE T7-3055 1 34.00 4159********7278 093613 09/04/12
MCBRAYER, JARRISON T7-8758 1 161.50 6011********4744 00422B 09/04/12
MCCOOK, CHRIS T7-31413 1 50.00 5455********2489 004247 09/04/12
MIDDLETON, LATARA T7-50520 1 29.00 5109********7824 H55381 09/04/12
MOORE, LISA T7-33507 1 59.00 3725*******2013 101336 09/04/12
MURRAY, ELINOR T7-40817 1 47.00 3747*******0503 765241 09/04/12
NEVILLE, MILES T7-30844 1 32.00 4744********3000 142743 09/04/12
ODELL, MATT T7-36026 1 59.00 5291********5777 02467B 09/04/12
OWENS, JULIA T7-48671 1 44.00 4266********6779 02475B 09/04/12
PARKS, HAROLD T7-37497 1 29.99 4104********5818 523057 09/04/12
PATEL, KUNAL T7-56221 1 29.99 4266********6594 02461C 09/04/12
PAYNE, JODY T7-8614 1 90.00 4494********0402 45D6CF 09/04/12
PENN, MACHELE T7-56311 1 15.00 4737********1198 183494 09/04/12
PIERCE, BRANDON T7-53859 1 49.00 4246********4529 02480G 09/04/12
PIERCE, MICHAEL T7-53857 1 68.00 4246********9964 02493G 09/04/12
RIVAS, NESTOR T7-50501 1 64.99 4635********7869 142840 09/04/12
ROBERTS, AMY T7-48532 1 59.00 4744********8844 192046 09/04/12
ROBERTS, RANDALL T7-33510 1 49.00 5465********4430 000043 09/04/12
ROOKS, JEFF T7-38395 1 49.00 3728*******2014 135351 09/04/12
SAMPLES II, ANDRE T7-31625 1 34.00 4060********9549 052415 09/04/12
SCHULTZ, BJ T7-48628 1 49.00 4755********0622 062224 09/04/12
SCOGGINS, RACHEL T7-58663 1 59.00 4744********7173 172249 09/04/12
SCOTT, JENNIFER T7-16160 1 87.00 4104********7362 02489B 09/04/12
SEARCY, KELVIN T7-40681 1 34.00 4737********5977 472057 09/04/12
SEIGLER, KYLE T7-56244 1 34.00 5178********5702 02490Z 09/04/12
SELBY, BOYD T7-38246 1 51.00 4744********6271 172041 09/04/12
SELZ, JAN T7-37504 1 34.00 5401********4101 02490Z 09/04/12
SHELL SR, MIKE T7-40202 1 59.00 4264********0984 02549B 09/04/12
SKIDMORE, RONALD T7-56341 1 85.00 5465********7882 H60985 09/04/12
SLAGLE, AMY T7-37491 1 51.00 5424********7000 16619P 09/04/12
STEGER, PERRY T7-40565 1 32.00 5178********1030 004245 09/04/12
STONE, MATT T7-40815 1 34.00 3717*******1004 125643 09/04/12
STRICKLAND, MICHAEL T7-50596 1 29.00 4001********8961 023056 09/04/12
STRNAD, ROBERT T7-40158 1 69.00 5452********9655 02546Z 09/04/12
TALLMAN, DONALD T7-50690 1 59.00 4159********8513 024955 09/04/12
TATE, AMY T7-54180 1 29.99 6011********2953 00449R 09/04/12
UPCHURCH, BRYAN T7-50522 1 29.00 5109********7824 H55382 09/04/12
VALIMONT, DANIELLE T7-48637 1 44.00 4828********3058 153654 09/04/12
WARE, JANET T7-53758 1 34.00 4312********6615 00475A 09/04/12
WATSON, ROBERT T7-56352 1 69.00 3723*******6019 106999 09/04/12
WHITE, JOE T7-8647 1 49.00 4271********9903 083078 09/04/12
WHITE, MICHELLE T7-8734 1 34.00 5121********9932 00419Z 09/04/12
WILSON, ASHLEY T7-39665 1 85.00 4001********9475 023056 09/04/12
WRIGHT, STEVE JR. T7-40527 1 32.00 3712*******2017 197897 09/04/12
ZEPEDA, MARIA T7-48661 1 59.00 6011********2229 00449R 09/04/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 804.00
18 MasterCard 824.00
59 Visa 2843.42
3 Discover 250.49
0 Other 0.00
     
    4721.91