07/05/2013
08:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHEMARY, ASHRA 54-0520 1 28.57 4110********8523 932215 07/05/13
ANTHONY, BRANDON 54-3413 1 39.47 5455********4097 819269 07/05/13
BAILEY, BRIANA 54-1084 1 39.47 4744********6256 184133 07/05/13
BALL, PAULA 54-0867 1 39.47 5307********6378 331501 07/05/13
BEARD, JAMES 54-1673 1 50.75 4091********7398 063353 07/05/13
BEASON, NISHA 54-112570639 1 56.39 4495********7869 000715 07/05/13
BROOM, DAVID 54-4296 1 38.33 4495********5197 000717 07/05/13
BROWN, KELLY 54-9712 1 28.47 4610********2298 024308 07/05/13
CANNADAY, DONALD 54-6405 1 50.75 4815********2223 174137 07/05/13
CHAMPAGNE, CHRIS 54-1307 1 28.47 4427********7220 034308 07/05/13
CHO, YOON 54-5533 1 49.27 4388********1104 002604 07/05/13
CLIFFORD, CHARLES 54-1604 1 39.47 5465********4431 H78338 07/05/13
COMEAUX, CYNTHIA 54-3731 1 39.47 4091********9426 063336 07/05/13
CROCKETT, RHONDA 54-1118 1 38.33 4063********1056 430124 07/05/13
DOTSON, STEPHANIE 54-1074 1 39.47 4307********4293 063346 07/05/13
DOWEN, TIMOTHY 54-0711 1 39.47 4060********2427 024308 07/05/13
DOYLE, CHLOE 54-9910 1 28.47 4943********5074 331461 07/05/13
ELLIOTT, JOHN 54-1607 1 28.47 4770********3952 807504 07/05/13
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 932212 07/05/13
ELLIS, ROBERT 54-4762 1 28.47 5465********2017 H77230 07/05/13
GOFF, CHASITY 54-1979 1 39.47 4060********2083 034308 07/05/13
GRAVER, CHARLES 54-0918 1 28.47 5438********1614 H77239 07/05/13
GREGORY, JAMES 54-0995 1 39.47 4000********9079 573999 07/05/13
HANSEN, ERIK 54-4029 1 55.85 5438********0231 H79972 07/05/13
HARVEY, KIMBERLY 54-8541 1 50.75 4269********8686 002434 07/05/13
HAYES, EHREN 54-514 1 28.57 4495********9313 000745 07/05/13
HENRY, KAYLA 54-8443 1 28.47 4651********6024 031417 07/05/13
HESTER, CHANTA 54-1789 1 56.39 4307********7125 063345 07/05/13
HOLLANDSWORTH, QUIRIA 54-0528 1 39.47 5490********0178 04536Z 07/05/13
HOWLE, CLIFFORD 54-0822 1 28.47 5109********5541 H77231 07/05/13
JEANE, MEGHAN 54-7607 1 29.97 4233********7506 088709 07/05/13
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 000756 07/05/13
KUNZEL, MICHAEL 54-4175 1 38.33 4091********2068 063341 07/05/13
LARRY, ERICA 54-3544 1 50.75 4091********1951 063329 07/05/13
LITTLE-JEANE, LYSSA 54-4280 1 28.47 4110********1525 932214 07/05/13
LITTLETON, JOHN 54-1325 1 39.47 4495********3551 000763 07/05/13
LLOYD, DAVID 54-6996 1 43.07 5438********4367 H78710 07/05/13
LUSK, JESSICA 54-9679 1 28.57 4000********4483 897060 07/05/13
MAGNANI, DANIELA 54-9508 1 50.75 4060********3209 00028B 07/05/13
MANN, ANITHONY 54-1699 1 50.75 4110********3579 932217 07/05/13
MARTIN, LATOYA 54-5570 1 56.39 4495********9153 000771 07/05/13
MARZE, DREW 54-0208 1 39.47 4707********2225 074333 07/05/13
MCRAE, ANNA 54-5460 1 39.47 4784********9761 42530A 07/05/13
MOORE, DONALD 54-5223 1 32.85 4091********3782 063347 07/05/13
NAM, SUSAN 54-0535 1 28.47 4266********2667 00005B 07/05/13
ORR, AMBER 54-11202 1 28.57 4100********3606 00036A 07/05/13
PENDERGRASS, TONY 54-3111 1 28.20 5149********8153 063357 07/05/13
PETERSON, ROGER 54-4155 1 28.47 4490********5924 160044 07/05/13
RAWLES, SUSAN 54-3589 1 28.18 4610********7056 034308 07/05/13
ROBERTS, MIRANDA 54-3627 1 54.75 4110********6183 932213 07/05/13
ROBINSON, RYAN 54-6289 1 28.47 4447********1768 005237 07/05/13
RUIZ, BRANDY 54-0752 1 50.75 4110********1334 932218 07/05/13
SCHLOSSER, GERALD 54-082571451 1 39.47 5262********2734 150833 07/05/13
SEWELL, MIKE 54-5104 1 27.25 4091********2265 063356 07/05/13
SMMITH, RAMOND 54-1966 1 56.39 5491********8825 00524B 07/05/13
SPARKS, JOHN 54-0812 1 50.75 5465********0001 H79452 07/05/13
STANLEY, CHRISTINA 54-1311 1 28.47 4495********1047 000800 07/05/13
STEPHENS, JOHN 54-3060 1 50.75 4060********7453 024308 07/05/13
SUMAN, CARLA 54-1024 1 28.47 4000********1205 573998 07/05/13
TAUGELCHEE, FARRAH 54-2608 1 28.47 4744********7154 114436 07/05/13
TITMAN, JENNIFER 54-6496 1 39.42 5424********3831 20218P 07/05/13
VEINTIDOS, ANGEL 54-0807 1 39.44 4110********0807 932216 07/05/13
VEINTIDOS, ANGEL 54-3809 1 28.47 4110********0807 932219 07/05/13
WALKER, ANTWONE 54-7837 1 39.47 5307********3482 331481 07/05/13
WALTER, KYLE 54-1634 1 39.47 4091********3922 063342 07/05/13
WARGA, ANNA 54-322 1 50.62 5438********6271 H79467 07/05/13
WEST, ANJA 54-9606 1 38.33 5438********8006 H78227 07/05/13
WEST, AVERI 54-5130 1 28.47 4091********5246 063343 07/05/13
WILLIAMS, MARISA 54-7712 1 39.47 4495********0538 000818 07/05/13
WILLIAMSON, JENNIFER 54-3433 1 39.47 5109********4277 H78344 07/05/13
WILSON, MICHAEL 54-3621 1 39.47 4266********5616 00014B 07/05/13
WITHENS, MISTY 54-1359 1 39.47 4495********6858 000821 07/05/13
WRIGHT, SAM 54-0707 1 28.47 4091********7422 063333 07/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 724.33
55 Visa 2074.25
0 Discover 0.00
0 Other 0.00
     
    2798.58