11/01/2012
09:48:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ROZA T7-3270 1 24.99 4828********0033 155008 11/01/12
ADERHOLD, BONNIE T7-33533 1 34.00 4356********6129 131675 11/01/12
ARNOLD, LARRY T7-40380 1 85.00 4264********4477 015704 11/01/12
ASKEW, KRISTEN T7-41908 1 34.00 4494********4605 924C37 11/01/12
BAKER, NANCY T7-50639 1 34.00 3774*******3960 339140 11/01/12
BANKSTON, BRANDON T7-48580 1 59.00 4266********7670 01816C 11/01/12
BARKLEY, SHENNA T7-53873 1 85.00 4159********8372 007748 11/01/12
BERO, MIKE T7-40731 1 44.99 4313********1225 015746 11/01/12
BETSILL, MITCHELL T7-56216 1 34.00 6011********7201 00186P 11/01/12
BIGGS, PAUL T7-31622 1 24.99 4684********5734 439731 11/01/12
BOOKER, GENTSEY T7-56386 1 34.00 3774*******0036 339141 11/01/12
BOSCH, WILLIAM (BILL T7-50643 1 29.00 5536********7646 006277 11/01/12
BROWN-GEORGES, TEESIA T7-54089 1 34.00 4828********6011 370033 11/01/12
BYCZEK, JUSTIN T7-56398 1 77.00 3715*******8019 123740 11/01/12
CALLAHAN, ASHLEY T7-41023 1 90.00 4266********1592 01826B 11/01/12
CAMPOS, MARIA T7-54189 1 34.00 4356********5699 171674 11/01/12
CAUBLE, REX T7-8776 1 24.99 4755********4069 061720 11/01/12
CHANDLER, ALEX T7-57590 1 34.00 4744********1998 191070 11/01/12
COLLIER, CORY T7-56310 1 49.00 4393********3703 703228 11/01/12
COLON, ADLINE T7-56236 1 25.00 4744********9433 191577 11/01/12
COOPER, JAN T7-16130 1 34.00 4636********8345 001613 11/01/12
CORDOVA, JARED T7-3123 1 100.00 3715*******1009 104796 11/01/12
COX, CRYSTAL T7-57503 1 34.00 4828********6015 301374 11/01/12
CRAIG, BRITTANY T7-56397 1 34.00 4833********0167 061706 11/01/12
CROSS, KERRY T7-33526 1 34.00 3723*******4015 122238 11/01/12
DELUZIO, GREG T7-56246 1 34.00 4313********9634 015730 11/01/12
DRAKE, JOHN T7-48537 1 34.00 4684********9600 439730 11/01/12
DUNN, LYNWOOD T7-56254 1 73.50 4888********2199 015792 11/01/12
ENGLISH, JEFFERY T7-41096 1 32.00 4319********2176 015718 11/01/12
ESARY, MICHAEL T7-40333 1 32.00 4684********2683 439729 11/01/12
ETHERIDGE, JONITA T7-48680 1 34.00 4494********0308 924C37 11/01/12
EUBANKS, DOROTHY T7-48539 1 49.00 4744********2573 152911 11/01/12
FLATT, CHRISTY T7-40719 1 49.00 5109********1876 H56688 11/01/12
FLOYD, SCOTT T7-40242 1 47.00 5466********2398 04646Z 11/01/12
GREEN, ETHAN T7-57534 1 34.00 4127********6856 015375 11/01/12
GRIFFIN, CAREY T7-58784 1 39.00 4266********9667 01812B 11/01/12
HANSLEY, MONIQUE T7-34786 1 47.00 4356********2667 181271 11/01/12
HARRIS, MARK T7-40217 1 32.00 5466********6246 04604Z 11/01/12
HIGGINS, RONNIE T7-31496 1 49.00 3723*******3000 180753 11/01/12
HOTTENSEN, HOWARD T7-50655 1 34.00 5109********1340 H55173 11/01/12
HYDER, MATTHEW T7-50526 1 69.00 4266********7389 01828A 11/01/12
IBANEZ, TAMMY T7-33521 1 34.00 4744********2972 161078 11/01/12
IBANEZ-BELLODAS, MARCO ANTONIO T7-48551 1 49.00 4744********7044 171774 11/01/12
KARR, BRENT T7-56350 1 76.50 4147********0955 01874C 11/01/12
KELLEY, JESSICA T7-53701 1 95.00 4737********1673 195351 11/01/12
KINNETT, TAYLOR T7-58628 1 34.00 3725*******2017 188699 11/01/12
KLEIN, SEAN T7-53755 1 34.00 4271********9198 113099 11/01/12
LAGGIS, CHRISTOPHER T7-44068X 1 29.99 4425********3878 001587 11/01/12
LEE, GLENN T7-57574 1 44.99 4684********7174 439732 11/01/12
LOFTON, CHRISTINE T7-51207 1 92.00 4356********5701 151072 11/01/12
MALNAR, LARRY T7-6604 1 34.00 3728*******3001 154790 11/01/12
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 129289 11/01/12
MANN, AIMEE T7-50582 1 44.00 3715*******1004 146543 11/01/12
MARSHALL, JOSHUA T7-48572 1 44.00 4147********3602 01810C 11/01/12
MARSHALL, NATALIE T7-3055 1 34.00 4159********7278 006828 11/01/12
MCBRAYER, JARRISON T7-8758 1 161.50 6011********4744 00152B 11/01/12
MOORE, LISA T7-33507 1 59.00 3725*******2013 122268 11/01/12
MOORE, SHARON T7-48659 1 49.00 5109********9917 H56707 11/01/12
MURRAY, ELINOR T7-40817 1 47.00 3747*******0503 335172 11/01/12
NEAL, MAJOR T7-56396 1 29.99 4264********2775 015754 11/01/12
NEVILLE, MILES T7-30844 1 32.00 4744********3000 161279 11/01/12
ODELL, MATT T7-36026 1 59.00 5291********5777 01854B 11/01/12
OWENS, JULIA T7-48671 1 44.00 4266********6779 01824B 11/01/12
PARKS, HAROLD T7-37497 1 29.99 4104********5818 522648 11/01/12
PATEL, KUNAL T7-56221 1 29.99 4266********6594 01806C 11/01/12
PATRE, PRABHUDEN T7-4444444444 1 24.99 5466********1916 01839Z 11/01/12
PAULK, CRYSTAL T7-57529 1 34.00 4024********1902 023796 11/01/12
PAYNE, JODY T7-8614 1 90.00 4494********0402 924C38 11/01/12
PENN, MACHELE T7-56311 1 15.00 4737********1198 195042 11/01/12
PIERCE, BRANDON T7-53859 1 49.00 4246********4529 01815G 11/01/12
PIERCE, MICHAEL T7-53857 1 68.00 4246********9964 01835G 11/01/12
RIVAS, NESTOR T7-50501 1 64.99 4635********7869 191871 11/01/12
ROBERTS, AMY T7-48532 1 59.00 4744********8844 111279 11/01/12
ROBERTS, RANDALL T7-33510 1 49.00 5465********4430 000970 11/01/12
ROOKS, JEFF T7-38395 1 49.00 3728*******2014 161840 11/01/12
SAMPLES II, ANDRE T7-31625 1 34.00 4060********9549 051726 11/01/12
SCHULTZ, BJ T7-48628 1 49.00 4755********0622 061721 11/01/12
SCOGGINS, RACHEL T7-58663 1 59.00 4744********7173 171878 11/01/12
SCOTT, JENNIFER T7-16160 1 87.00 4104********7362 01802B 11/01/12
SEARCY, KELVIN T7-40681 1 34.00 4737********5977 156377 11/01/12
SELBY, BOYD T7-38246 1 51.00 4744********6271 121979 11/01/12
SELZ, JAN T7-37504 1 34.00 5401********4101 01803Z 11/01/12
SHELL SR, MIKE T7-40202 1 59.00 4264********0984 015731 11/01/12
SHERFUNSKI, SCOTT T7-57554 1 59.00 4828********4023 195350 11/01/12
SLAGLE, AMY T7-37491 1 51.00 5424********7000 27136P 11/01/12
STEWART, SCOTT T7-500 1 140.00 3715*******4007 163398 11/01/12
STONE, MATT T7-40815 1 34.00 3717*******1004 125133 11/01/12
STRNAD, ROBERT T7-40158 1 49.00 5452********9655 01862Z 11/01/12
TALLMAN, DONALD T7-50690 1 59.00 4159********8513 007766 11/01/12
TATE, AMY T7-54180 1 29.99 6011********2953 00148R 11/01/12
VALIMONT, DANIELLE T7-48637 1 44.00 4828********3058 371441 11/01/12
WARE, JANET T7-53758 1 34.00 4312********6615 001510 11/01/12
WATSON, ROBERT T7-56352 1 69.00 3723*******6019 127272 11/01/12
WHITE, JOE T7-8647 1 49.00 4271********3297 114038 11/01/12
WHITE, MICHELLE T7-8734 1 34.00 5121********9932 00105Z 11/01/12
WILSON, ASHLEY T7-39665 1 85.00 4001********4024 022648 11/01/12
WRIGHT, STEVE JR. T7-40527 1 32.00 3712*******2017 149290 11/01/12
ZEPEDA, MARIA T7-48661 1 59.00 6011********2229 00148R 11/01/12
             
             
             
Totals
Count Card Type Total
     
17 American Express 929.00
13 MasterCard 540.99
64 Visa 3044.90
4 Discover 284.49
0 Other 0.00
     
    4799.38