10/07/2013
08:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILASTROTT, ALEXONDER 73-5024 1 28.34 4072********9191 007348 10/07/13
ALEXANDER, QUINTINEZ 73-2314 1 39.29 4737********4037 117230 10/07/13
AMOS, CYNTHIA 73-2108 1 54.50 4233********7205 183660 10/07/13
ANDREPONT, LORA 73-6586 1 38.15 4060********9356 072307 10/07/13
ARNOT, CARRIE 73-6396 1 50.52 4060********9422 072307 10/07/13
BADGER, CINDY 73-8043 1 38.15 5438********4063 H66238 10/07/13
BAGGETT, KAY 73-758 1 49.05 4266********2170 00709B 10/07/13
BAKER, THOMAS 73-2206 1 54.50 5109********4274 H67870 10/07/13
BALL, KAREN 73-6509 1 27.25 4110********4006 075003 10/07/13
BALLARD, CHRISTOPER 73-8130 1 38.15 4670********5146 406585 10/07/13
BARR, CAREY 73-2867 1 27.25 4121********2923 003136 10/07/13
BARTLETT, ANN 73-1408 1 50.52 4060********5355 052307 10/07/13
BLADY, AMBER 73-BLADY 1 54.50 4110********2554 075001 10/07/13
BLAKE, JENNIFER 73-4792 1 49.05 4495********6355 005406 10/07/13
BOERSMA, JAMES 73-2496 1 39.29 5491********9957 00763P 10/07/13
BRACK, MARY 73-8722 1 39.29 4495********0103 005408 10/07/13
BROUSSARD, REBECCA 73-2817 1 39.29 4147********3991 00692C 10/07/13
BROWN, COURTNEY 73-4882 1 28.34 4000********0287 609436 10/07/13
BROWN, DEVIN 73-9042 1 39.25 4602********1886 635592 10/07/13
BRYAN, HOLLY 73-BRYAN 1 50.52 4247********0781 033147 10/07/13
CABRERA, ALFRED 73-1279 1 28.34 4811********9013 062357 10/07/13
CAJAS, DELIA 73-6998 1 49.05 4408********4009 112431 10/07/13
CARSON, CHRISTOPHER 73-6155 1 28.07 5438********2055 H65211 10/07/13
CHUNG, JOHN 73-5026 1 27.25 5109********0515 H65140 10/07/13
COLBART, APOLLONIA 73-1140 1 39.29 4867********2603 052307 10/07/13
COLTON, MELANIE 73-1769 1 61.42 4718********1992 021811 10/07/13
CONATSER, JAMES 73-6943 1 39.29 4121********1547 007351 10/07/13
COOPER, ANTHONY 73-5607 1 38.15 4060********5399 062307 10/07/13
CRAIG, ANGELA 73-CRAIG 1 49.05 4411********8086 072307 10/07/13
CRUZ, AMANDA 73-7148 1 39.29 4495********9632 005427 10/07/13
DAVIS, JONATHAN 73-2445 1 39.29 4060********3083 052307 10/07/13
DEMER, CLAIRE 73-8680 1 50.52 5491********9079 00762B 10/07/13
DICKERSON, MARSHALL 73-6201 1 39.29 4063********5062 591757 10/07/13
DISATELL, CHARLOTTE 73-8111 1 38.15 4060********7505 072307 10/07/13
DOUCET, ERIN 73-2090 1 38.15 4347********6202 062307 10/07/13
DOYLE, FREDDIE 73-5968 1 38.15 4269********0292 001978 10/07/13
DREW, DOUGLAS 73-7374 1 54.50 4000********8873 591751 10/07/13
DRISKER, KENNIE 73-949 1 39.29 4154********7708 374572 10/07/13
DRODDY, IVAN 73-8598 1 54.50 4110********4794 075000 10/07/13
DUNCAN, DAWN 73-2695 1 38.15 4060********6600 052307 10/07/13
EARLY, VELVET 73-4407 1 49.05 4495********6403 005439 10/07/13
EBEYER, JASON 73-EBEYER 1 49.05 4269********6016 001973 10/07/13
EDWARDS, TANYA 73-6357 1 38.15 4355********0238 058034 10/07/13
FALLS, LACEY 73-1805 1 38.15 5511********1364 233585 10/07/13
FAZIO, TATE 73-5253 1 38.15 4060********7685 072307 10/07/13
FERGUSON, RYAN 73-5909 1 38.15 5178********6389 00744B 10/07/13
FLETCHER, JAMES 73-5332 1 27.25 4266********8834 00713B 10/07/13
FOSTER, BARBARA 73-7516 1 38.15 4110********8174 074999 10/07/13
FOWLER, SARAH 73-2276 1 39.29 5109********1523 H66348 10/07/13
FRANKS, SONYA 73-1191 1 27.25 4233********2586 183662 10/07/13
FROST, JANELLE 73-2343 1 56.14 4305********7586 00702A 10/07/13
FRUGE, CASIE 73-6210 1 27.25 4495********1267 005452 10/07/13
GLADHILL, STEVEN 73-919209 1 54.50 4269********0967 001977 10/07/13
GONZALEZ, DELILAH 73-5934 1 49.05 5109********9659 H67341 10/07/13
GRAY, THOMAS 73-722 1 38.15 4060********3570 072307 10/07/13
HAMILTON, DONNA 73-4654 1 56.14 5465********3123 H68023 10/07/13
HARRIS, TERRANCE 73-9647 1 28.27 5109********2914 H65246 10/07/13
HEBERT, STACY 73-4931 1 38.15 4247********9457 033135 10/07/13
HECKMAN, ERICA 73-1783 1 28.34 6011********6767 00793R 10/07/13
HILL, THOMAS 73-2364 1 38.15 5465********8477 H66243 10/07/13
HOEYE, RYAN 73-6988 1 49.05 4347********1670 052307 10/07/13
HOLLIFIELD, PHILLIP 73-8842 1 50.40 4063********3817 443991 10/07/13
HOLT, KALLIE 73-693 1 49.05 4247********2768 033126 10/07/13
HOOPER, DELLMAR 73-3007 1 39.29 4210********2647 072355 10/07/13
HUNT, AMANDA 73-HUNT 1 49.05 4060********5830 072307 10/07/13
IRZOOQI, SINAN 73-135 1 56.14 4121********3152 004247 10/07/13
JAMES, KELLEY 73-4501 1 54.50 3730*******1007 186077 10/07/13
JAMES, MELISSA 73-4641 1 39.29 5466********8556 00723P 10/07/13
JARQUIN, FRANCY 73-9371 1 49.05 4060********1346 072307 10/07/13
JEANS, STANLEY 73-2453 1 49.05 4247********5171 033132 10/07/13
JENKINS, DAMIEN 73-1774 1 49.05 4495********1369 005477 10/07/13
JOHNSON, ERICA 73-0461 1 27.25 4091********5816 033120 10/07/13
JOHNSON, LANIE 73-JOHNSON 1 49.05 4247********5965 033129 10/07/13
JOHNSON, RASHAD 73-8048 1 39.29 4495********2969 005480 10/07/13
JOHNSTON, NICHOLAS 73-5524 1 28.34 4495********9541 005481 10/07/13
JONES, RAYMOND 73-21618 1 49.05 5109********5616 H67327 10/07/13
JORDAN, BRANDON 73-31312 1 54.50 4147********2025 00669D 10/07/13
JORDAN, MELISSA 73-8524 1 28.34 4307********1712 033128 10/07/13
KENNEDY, NANCY 73-5925 1 38.15 5515********8002 033141 10/07/13
KING, BARBARA 73-8151 1 49.05 4247********0253 033123 10/07/13
KOCH, DEREK 73-5256 1 38.15 5509********3240 754674 10/07/13
LAUNSBERRY, LEVI 73-2793 1 38.15 4247********5721 033133 10/07/13
LECLAIR, JOSHUA 73-3640 1 39.29 4000********8554 591758 10/07/13
LEEDS, ALICIA 73-7254 1 38.15 4060********5565 062307 10/07/13
LEHTO, ERIC 73-3315 1 49.05 4060********2340 072307 10/07/13
LEWIS, BRITTANY 73-LEWIS 1 27.25 4060********0296 062307 10/07/13
LONG, WILLIAM 73-5635 1 39.29 5424********8302 026302 10/07/13
LUJAN, CELESTE 73-7940056 1 38.15 4347********7812 072307 10/07/13
LYTLE, MORGAN 73-7631 1 27.25 4737********2164 492733 10/07/13
MAHAFFEY, JACKSON 73-3757 1 27.25 4610********0264 062307 10/07/13
MARICLE, TIFFANY 73-8718 1 50.52 4247********8002 033148 10/07/13
MARLER, CODY 73-7184 1 39.29 4314********1353 978036 10/07/13
MARTIN, REESE 73-6314 1 48.93 4060********2280 052307 10/07/13
MCDANIEL, JAMES 73-4195 1 27.25 5448********9465 007359 10/07/13
MCKAY, RICHARD 73-1689 1 38.15 5455********3399 028181 10/07/13
MCKNIGHT, TONIA 73-1577 1 50.52 4060********6819 052307 10/07/13
MILLER, EDLIZENA 73-1615 1 27.25 5438********3590 H65157 10/07/13
MORROW, AMBER 73-805 1 50.52 3772*******1016 102585 10/07/13
MORVANT, JESSY 73-6671 1 38.15 4269********3727 001979 10/07/13
MOSES, ANDREA 73-11579 1 38.15 4247********2353 033144 10/07/13
MOSES, RACHAEL 73-6572 1 38.15 4247********2353 033156 10/07/13
MUMFORD, VIRGINIA 73-3211 1 39.29 4060********3476 00708C 10/07/13
MYERS, ASHA 73-50921 1 56.14 4147********9761 00729D 10/07/13
NEELLEY, MATTHEW 73-6445 1 28.34 4060********5418 062307 10/07/13
NELSON, HEATHER 73-759 1 38.15 4269********2100 001976 10/07/13
NORRIS, BEVERLY 73-7876 1 38.15 3767*******1002 108839 10/07/13
OLSON, ROY 73-7306 1 49.05 4495********3875 005527 10/07/13
PEREZ, KELLY 73-824 1 39.29 4120********2543 007602 10/07/13
PFANTZ, THERON 73-5501 1 56.14 5523********9816 T04775 10/07/13
PHILLIPS, JOCELYN 73-8396 1 49.05 4789********1394 073239 10/07/13
PRIMEAUX, BRENDA 73-161 1 54.50 4269********0449 001975 10/07/13
PRUETT, KRISTOPHER 73-9965 1 39.29 4060********2497 052307 10/07/13
RACCA, RODLEY 73-191 1 28.34 4060********6431 072307 10/07/13
REED, CHARLES 73-4552 1 28.27 3743*******5367 743007 10/07/13
REID, WILLIAM 73-13653 1 38.15 4269********7295 001970 10/07/13
REYNOLDS, TINA 73-6978 1 38.15 4789********2495 073244 10/07/13
RHODES, SCOTT 73-2286 1 38.15 4233********5257 183661 10/07/13
RIGDON, PAUL 73-6112 1 50.52 4427********8402 072307 10/07/13
RIM, MARCUS 73-8107 1 38.15 4307********8387 033149 10/07/13
RONEY, JAMES 73-9618 1 38.15 4000********9507 382720 10/07/13
SAMMONS, SHELBY 73-5268 1 38.15 4060********2920 052307 10/07/13
SARGANT, SHANNON 73-6027 1 54.50 4495********4217 005547 10/07/13
SHIELDS, AARON 73-1066 1 54.50 5401********6895 00682P 10/07/13
SIPE, MOLLY 73-4672 1 39.29 4060********8867 062307 10/07/13
SNAPP, BOBBIE 73-4015 1 49.05 4110********6219 074998 10/07/13
SNIDER, CHRISTINA 73-482 1 54.50 4091********5627 033124 10/07/13
SNYDER, ANGELA 73-6683 1 38.15 4269********5936 001971 10/07/13
SONDRA, BENOIT 73-257 1 38.15 4110********0057 074997 10/07/13
STEWART, SARAH 73-3304 1 38.15 4789********9161 073238 10/07/13
STROTHER, MATTHEW 73-3060 1 38.15 4091********2227 033161 10/07/13
STUART, MELISSA 73-2052 1 38.15 4060********5471 072307 10/07/13
SUMNEY, MARIANNE 73-6121 1 38.15 4110********4261 075002 10/07/13
SURLES, BRANDON 73-7793 1 38.15 4091********8434 033143 10/07/13
SWINDLE, HALEY 73-669 1 50.52 4091********8537 033159 10/07/13
TAYLOR, EBONY 73-5061 1 27.25 5109********4079 H65138 10/07/13
THOMPSON, MYRON 73-3604 1 38.15 4060********9081 072307 10/07/13
TILLEY, EDDIE 73-4780 1 38.15 4266********0323 00675B 10/07/13
TOUPS, MICHAEL 73-9021 1 27.25 4266********7923 00677A 10/07/13
TUCKER, RONALD 73-8825 1 38.15 5109********2769 H66257 10/07/13
VANDYKE, DAVID 73-1058 1 39.29 5455********7494 028868 10/07/13
VAUDT, RAND 73-2405 1 38.15 5455********5030 028871 10/07/13
VEST, LAUREN 73-1930 1 38.15 3743*******3104 733007 10/07/13
WALLACE, DAVID 73-5222 1 27.25 4495********8858 005580 10/07/13
WANDEMBERGH, DAWN 73-6172 1 41.58 5438********2886 H66594 10/07/13
WILLIAMS, ADAM 73-122863 1 39.29 5491********7554 00762Z 10/07/13
WILLIS, MICHAEL 73-8721 1 39.20 4269********8012 001972 10/07/13
WILSON, LAURA 73-6182 1 54.50 4269********0945 001974 10/07/13
WISBY, CANDACE 73-5584 1 28.34 4789********0529 073241 10/07/13
WOOD, MARGUERITE 73-368 1 58.86 4411********2485 062307 10/07/13
WYNN, WILLIAM 73-2243 1 39.24 4122********2415 526689 10/07/13
YADAO, MARIKO 73-6579 1 27.25 5109********5729 H65144 10/07/13
YUKE, NOLAN 73-3681 1 28.34 5109********6712 H65248 10/07/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 209.59
31 MasterCard 1211.50
115 Visa 4778.76
1 Discover 28.34
0 Other 0.00
     
    6228.19