09/15/2013
16:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTINE, LOIS 67-29623864 3 54.95 4403********6238 243600 09/15/13
ANDERSON, MELISSA 67-005703 3 49.95 5109********5756 H67269 09/15/13
ANDERSON, PATRICIA 67-700034987 3 99.95 4157********2126 156549 09/15/13
ARTHUR, CRYSTAL 67-118370475 3 79.95 4342********2895 013153 09/15/13
BERRYHILL, BRITTANY 67-979429156 3 59.95 4157********5415 156551 09/15/13
BLAZEK, KIM 67-001545 3 69.95 4157********8152 756806 09/15/13
BOYETT, JAMES 67-911184649 3 49.95 4159********0869 620917 09/15/13
BREED, SUSAN 67-133604438 3 5.00 4147********4436 06301C 09/15/13
CARTER, BRITTANY 67-008126 3 49.95 4610********1097 082217 09/15/13
CAUSEY, ASHLEY 67-888744539 3 5.00 4631********3401 219158 09/15/13
CHAMBERS, ADAM 67-895821594 3 19.95 4355********7076 118037 09/15/13
CHOATE, LAUREN 67-990543394 3 5.00 4157********4385 756799 09/15/13
COOPER, DESTINY 67-140000548 3 5.00 4157********6877 156547 09/15/13
CROWSON, GWEN 67-000093 3 29.95 4488********6794 009389 09/15/13
DARNELL, LESLEY 67-621032246 3 39.95 4157********6612 756798 09/15/13
DAY, WENDY 67-008296 3 29.95 4342********8943 092731 09/15/13
DEL RIO, KATARZYNA 67-641034872 3 39.00 4347********1676 082217 09/15/13
DENNY, BRENT 67-928141124 3 39.95 4607********5629 695944 09/15/13
DIAL, CORTNEY 67-003768 3 19.99 4011********4177 001706 09/15/13
ELLIS, M KAY 67-319811404 3 49.95 4417********0837 06309B 09/15/13
FINDLEY, STARLA 67-006334 3 39.95 4157********9076 756796 09/15/13
FONTENOT, LARAN 67-006053 3 29.95 4157********2897 756790 09/15/13
GARCIA, ALIX 67-305429734 3 49.95 5466********6014 02528Z 09/15/13
GILMORE, GREG 67-492768630 3 5.00 4607********7506 695943 09/15/13
GRAY, AMY 67-445804011 3 49.95 4403********1703 243602 09/15/13
GRISHAM, SUZANNE 67-000682 3 19.94 6011********7044 01544Q 09/15/13
GUIDRY, YEN 67-750222304 3 49.95 5109********5223 H67274 09/15/13
HESTER, JAMIE 67-000888 3 29.95 4736********6034 082217 09/15/13
HILDEBRAND, DANIELLE 67-000381 3 49.95 4157********4193 156552 09/15/13
HOWARD, LAURA 67-002917 3 5.00 4342********7938 163707 09/15/13
HUFF, CHRIS 67-395446764 3 39.95 4610********1030 092217 09/15/13
HUSSEIN, HANNAH 67-43754243 3 49.95 4610********6880 092217 09/15/13
JOHNSON LEAGO, CHRYSTINA 67-664136979 3 5.00 4157********5305 156546 09/15/13
JORDAN, CARRIE 67-004844 3 60.00 6011********1101 01547P 09/15/13
LILES, ROBERTA 67-568578625 3 5.00 5146********1862 7CEC41 09/15/13
LOPEZ, TERESA 67-385700825 3 99.95 4488********7698 009388 09/15/13
MALIN, NATALIE 67-42533808 3 5.00 4342********9388 161985 09/15/13
MANN, BRITTANY 67-000396 3 39.95 4488********3823 009355 09/15/13
MICHAEL, TAMMIE 67-007277 3 49.97 4386********2430 773194 09/15/13
MILES, LATANYA 67-760451253 3 49.95 4610********9986 092217 09/15/13
MILLSAPS, TAMARA 67-000893 3 34.95 4403********3814 243604 09/15/13
MONTIEL, JACQUELINE 67-843531691 3 59.95 4610********9686 082217 09/15/13
MYERS, MENDY 67-003650 3 5.00 4157********6634 156550 09/15/13
NAVA, OFELIA 67-397620869 3 49.95 4744********6759 192429 09/15/13
NOBLE, AMANDA 67-399568159 3 89.95 5466********6195 40397Z 09/15/13
PARKS, DANA 67-005737 3 49.95 4342********4931 162844 09/15/13
PETERMANN, SHERRY 67-622315088 3 5.00 5146********5379 FFDE42 09/15/13
POOR, MELISSA 67-007572 3 39.95 5106********8052 414103 09/15/13
PORRAS, ERIC 67-371325631 3 69.95 4403********0225 243601 09/15/13
PORRAS, TERRIE 67-852490251 3 79.95 4403********0225 243603 09/15/13
RADLER, LORRETTA 67-211501106 3 5.00 4157********1360 329254 09/15/13
RAMIREZ, JENNIFER 67-005749 3 5.00 4157********8103 756789 09/15/13
RICHARDSON, JASMINE 67-310940301 3 59.95 4356********7380 192529 09/15/13
ROEPCKE, TIFFANY 67-102457973 3 89.95 4157********9183 156548 09/15/13
SCARBROUGH, SHELBY 67-348137879 3 5.00 4744********7086 152820 09/15/13
SCHREINER, OLIVIA 67-008257 3 126.02 4744********4064 142723 09/15/13
SMITH, KIMBERLY 67-822277798 3 49.95 4157********6838 756810 09/15/13
STEVENS, BRAD 67-001236 3 49.00 4631********0234 219163 09/15/13
STEVENS, KARA 67-006993 3 5.00 4631********0234 219166 09/15/13
STONE, JENNIFER 67-6426842 3 64.95 5113********0703 001071 09/15/13
TAMBRELLA, HEATHER 67-762943777 3 49.95 4157********3908 328936 09/15/13
TORRES, SHARON 67-819165080 3 89.98 4342********7363 445108 09/15/13
URDIALES, WEN 67-722007818 3 49.95 4610********7963 082217 09/15/13
VICE, BRENDA 67-120550719 3 5.00 5146********3533 EC7F03 09/15/13
WALKER, LISA 67-531251402 3 29.95 6011********9064 01564R 09/15/13
WATKINS, MALLORIE 67-213682671 3 29.95 4271********4607 115123 09/15/13
WESTLING, REGINA 67-359894025 3 49.95 4460********4317 329382 09/15/13
WINTERS, CHELSEA 67-004376 3 39.95 4737********2631 488832 09/15/13
WOOD, SUZANNE 67-297292343 3 49.95 4147********1384 06306C 09/15/13
ZERINGUE, CHAD 67-905594947 3 49.95 5144********9946 470246 09/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 409.65
57 Visa 2407.06
3 Discover 109.89
0 Other 0.00
     
    2926.60