11/05/2013
07:01:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILASTROTT, ALEXONDER 73-5024 1 28.34 4072********9191 005867 11/05/13
ALEXANDER, QUINTINEZ 73-2314 1 39.29 4737********4037 469668 11/05/13
AMOS, CYNTHIA 73-2108 1 54.50 4233********7205 213310 11/05/13
ANDREPONT, LORA 73-6586 1 38.15 4060********9356 055806 11/05/13
ARNOT, CARRIE 73-6396 1 50.52 4060********9422 045806 11/05/13
BADGER, CINDY 73-8043 1 38.15 5438********4063 H59687 11/05/13
BAGGETT, KAY 73-758 1 49.05 4266********2170 04122B 11/05/13
BAKER, THOMAS 73-2206 1 54.50 5109********4274 H61320 11/05/13
BALL, KAREN 73-6509 1 27.25 4110********4006 118666 11/05/13
BALLARD, CHRISTOPER 73-8130 1 38.15 4670********5146 268530 11/05/13
BARR, CAREY 73-2867 1 27.25 4121********2923 009465 11/05/13
BARTLETT, ANN 73-1408 1 50.52 4060********5355 055806 11/05/13
BLADY, AMBER 73-BLADY 1 54.50 4110********2554 118661 11/05/13
BLAKE, JENNIFER 73-4792 1 49.05 4495********6355 005094 11/05/13
BOERSMA, JAMES 73-2496 1 39.29 5491********9957 00599P 11/05/13
BROUSSARD, REBECCA 73-2817 1 39.29 4147********3991 04223C 11/05/13
BROWN, COURTNEY 73-4882 1 28.34 4000********0287 752913 11/05/13
BROWN, DEVIN 73-9042 1 39.25 4602********1886 680637 11/05/13
BRYAN, HOLLY 73-BRYAN 1 50.52 4247********0781 006307 11/05/13
CABRERA, ALFRED 73-1279 1 28.34 4811********9013 055805 11/05/13
CAJAS, DELIA 73-6998 1 49.05 4408********4009 115687 11/05/13
CARSON, CHRISTOPHER 73-6155 1 28.07 5438********2055 H58658 11/05/13
CHUNG, JOHN 73-5026 1 27.25 5109********0515 H58587 11/05/13
COLTON, MELANIE 73-1769 1 61.42 4718********1992 561110 11/05/13
COOPER, ANTHONY 73-5607 1 38.15 4060********5399 045806 11/05/13
CRAIG, ANGELA 73-CRAIG 1 49.05 4411********8086 075806 11/05/13
CRUZ, AMANDA 73-7148 1 39.29 4495********9632 005114 11/05/13
CUMMINGS, WILL 73-8633 1 27.25 5455********9478 188210 11/05/13
DAVIS, CRYSTAL 73-4804 1 38.15 4495********4505 005116 11/05/13
DAVIS, JONATHAN 73-2445 1 39.29 4060********3083 055806 11/05/13
DE MAYO, SAMUEL 73-7266 1 38.15 5178********0242 04198Z 11/05/13
DEMER, CLAIRE 73-8680 1 50.52 5491********9079 00597B 11/05/13
DISATELL, CHARLOTTE 73-8111 1 38.15 4060********7505 045806 11/05/13
DOUCET, ERIN 73-2090 1 38.15 4347********6202 065806 11/05/13
DOYLE, FREDDIE 73-5968 1 38.15 4269********0292 002622 11/05/13
DREW, DOUGLAS 73-7374 1 54.50 4000********8873 487988 11/05/13
DRISKER, KENNIE 73-949 1 39.29 4154********7708 032396 11/05/13
DRODDY, IVAN 73-8598 1 54.50 4110********4794 118662 11/05/13
DUFRESNE, MARK 73-5963 1 27.25 4060********9144 055805 11/05/13
EARLY, VELVET 73-4407 1 49.05 4495********6403 005129 11/05/13
EBEYER, JASON 73-EBEYER 1 49.05 4269********6016 002615 11/05/13
ECKMAN, STACEY 73-9340 1 50.14 5109********2694 H60887 11/05/13
EDWARDS, TANYA 73-6357 1 38.15 4355********0238 051103 11/05/13
FALLS, LACEY 73-1805 1 38.15 5511********1364 270272 11/05/13
FLETCHER, JAMES 73-5332 1 27.25 4266********8834 04175B 11/05/13
FOSTER, BARBARA 73-7516 1 38.15 4110********8174 118664 11/05/13
FOWLER, SARAH 73-2276 1 39.29 5109********1523 H59796 11/05/13
FRANKLIN, CHRISTOPHER 73-438 1 38.15 4328********0248 055804 11/05/13
FRANKS, SONYA 73-1191 1 27.25 4233********2586 213307 11/05/13
FROST, JANELLE 73-2343 1 56.14 4305********7586 04220A 11/05/13
FRUGE, CASIE 73-6210 1 27.25 4495********1267 005142 11/05/13
GILL, NATHAN 73-5621 1 38.15 4495********4256 005143 11/05/13
GLADHILL, STEVEN 73-919209 1 54.50 4269********0967 002621 11/05/13
GONZALEZ, DELILAH 73-5934 1 49.05 5109********9659 H60790 11/05/13
GRAY, THOMAS 73-722 1 38.15 4060********3570 055806 11/05/13
GUTERBAUGH, MICHEL 73-1495 1 49.05 4120********4483 005264 11/05/13
HARRIS, JAMES 73-2249 1 27.25 4269********9266 002616 11/05/13
HEARD, JUSTIN 73-5056 1 27.25 4233********1992 213308 11/05/13
HEBERT, STACY 73-4931 1 38.15 4247********9457 006305 11/05/13
HECKMAN, ERICA 73-1783 1 28.34 6011********6767 00515R 11/05/13
HEWITT, JAMES 73-4789 1 38.15 5491********0252 00591B 11/05/13
HILL, THOMAS 73-2364 1 38.15 5465********8477 H59689 11/05/13
HOEYE, RYAN 73-6988 1 49.05 4347********1670 055806 11/05/13
HOLLIFIELD, PHILLIP 73-8842 1 50.40 4063********3817 752918 11/05/13
HOLT, KALLIE 73-693 1 49.05 4247********2768 006315 11/05/13
HOOPER, DELLMAR 73-3007 1 39.29 4210********2647 065805 11/05/13
HOWARD, WILLIAM 73-7718 1 49.05 5465********4057 H60772 11/05/13
HUNT, AMANDA 73-HUNT 1 49.05 4060********5830 065806 11/05/13
HYATT, SONIA 73-7545 1 49.05 4495********1957 005165 11/05/13
IFLAND, MARK 73-4184 1 54.50 4269********8214 002620 11/05/13
IRZOOQI, SINAN 73-135 1 56.14 4121********3152 001355 11/05/13
JAMES, KELLEY 73-4501 1 54.50 3730*******1007 105298 11/05/13
JAMES, MELISSA 73-4641 1 39.29 5466********8556 04153P 11/05/13
JARQUIN, FRANCY 73-9371 1 49.05 4060********1346 035806 11/05/13
JEANS, STANLEY 73-2453 1 49.05 4247********5171 006316 11/05/13
JENKINS, DAMIEN 73-1774 1 49.05 4495********1369 005173 11/05/13
JOHNSON, ERICA 73-0461 1 27.25 4091********5816 006286 11/05/13
JOHNSON, LANIE 73-JOHNSON 1 49.05 4247********5965 006294 11/05/13
JOHNSON, RASHAD 73-8048 1 39.29 4495********2969 005176 11/05/13
JOHNSTON, NICHOLAS 73-5524 1 28.34 4495********9541 005177 11/05/13
JONES, RAYMOND 73-21618 1 49.05 5109********5616 H60774 11/05/13
JONES, ROBERT 73-1430 1 27.25 4356********8207 115087 11/05/13
JORDAN, BRANDON 73-31312 1 54.50 4147********2025 04177C 11/05/13
JORDAN, MELISSA 73-8524 1 28.34 4307********1712 006320 11/05/13
KING, BARBARA 73-8151 1 49.05 4247********0253 006323 11/05/13
KOCH, DEREK 73-5256 1 38.15 5509********3240 308218 11/05/13
LAUNSBERRY, LEVI 73-2793 1 38.15 4247********5721 006303 11/05/13
LECLAIR, JOSHUA 73-3640 1 39.29 4000********8554 570632 11/05/13
LEEDS, ALICIA 73-7254 1 38.15 4060********5565 055806 11/05/13
LEHTO, ERIC 73-3315 1 49.05 4060********2340 065806 11/05/13
LEWIS, BRITTANY 73-LEWIS 1 27.25 4060********0296 065806 11/05/13
LONG, WILLIAM 73-5635 1 39.29 5424********8302 042775 11/05/13
LUJAN, CELESTE 73-7940056 1 38.15 4347********7812 045806 11/05/13
LYTLE, MORGAN 73-7631 1 27.25 4737********2164 538946 11/05/13
MAHAFFEY, JACKSON 73-3757 1 27.25 4610********0264 065806 11/05/13
MARLER, CODY 73-7184 1 39.29 4314********1353 120658 11/05/13
MCDANIEL, JAMES 73-4195 1 27.25 5448********9465 042258 11/05/13
MCDANIEL, STEVEN 73-7829 1 38.15 5438********7089 H59703 11/05/13
MCKAY, RICHARD 73-1689 1 38.15 5455********3399 188205 11/05/13
MCKEE, SHERRY 73-2506 1 58.86 4110********3735 118663 11/05/13
MCKNIGHT, TONIA 73-1577 1 50.52 4060********6819 055806 11/05/13
MILLER, EDLIZENA 73-1615 1 27.25 5438********3590 H58606 11/05/13
MINK, VANESSA 73-6717 1 27.25 4495********0610 005214 11/05/13
MORROW, AMBER 73-805 1 50.52 3772*******1016 142992 11/05/13
MORVANT, JESSY 73-6671 1 38.15 4269********3727 002613 11/05/13
MOSES, ANDREA 73-11579 1 38.15 4247********2353 006314 11/05/13
MOSES, RACHAEL 73-6572 1 38.15 4247********2353 006321 11/05/13
MUMFORD, VIRGINIA 73-3211 1 39.29 4060********3476 04167C 11/05/13
MYERS, ASHA 73-50921 1 56.14 4147********9761 04159C 11/05/13
NEELLEY, MATTHEW 73-6445 1 28.34 4060********5418 035806 11/05/13
NELSON, HEATHER 73-759 1 38.15 4269********2100 002619 11/05/13
NORRIS, BEVERLY 73-7876 1 38.15 3767*******1002 142342 11/05/13
NOWLIN, SUZANNE 73-81262 1 54.50 5371********9385 055806 11/05/13
OLSON, CONNIE 73-4888 1 27.25 4758********4912 005944 11/05/13
OLSON, ROY 73-7306 1 49.05 4495********3875 005227 11/05/13
PARKS, BENNY 73-21078 1 27.25 4495********2127 005228 11/05/13
PEREZ, KELLY 73-824 1 39.29 4120********2543 005972 11/05/13
PFANTZ, THERON 73-5501 1 56.14 5523********9816 T7950Z 11/05/13
PHILLIPS, JOCELYN 73-8396 1 49.05 4789********1394 938753 11/05/13
PRICE, ADAM 73-8254 1 38.15 5121********7833 00518B 11/05/13
PRIMEAUX, BRENDA 73-161 1 54.50 4269********0449 002617 11/05/13
PRUETT, KRISTOPHER 73-9965 1 39.29 4060********2497 045806 11/05/13
PRUITT, LAUREN 73-1538 1 49.05 4060********0854 045806 11/05/13
RACCA, RODLEY 73-191 1 28.34 4060********6431 075806 11/05/13
REED, CHARLES 73-4552 1 28.27 3743*******5367 382005 11/05/13
REID, WILLIAM 73-13653 1 38.15 4269********7295 002612 11/05/13
REYNOLDS, TINA 73-6978 1 38.15 4789********2495 938752 11/05/13
RHODES, SCOTT 73-2286 1 38.15 4233********5257 213309 11/05/13
RIGDON, PAUL 73-6112 1 50.52 4427********8402 055806 11/05/13
RIM, MARCUS 73-8107 1 38.15 4307********8387 006309 11/05/13
ROBINSON, RASHAD 73-6417 1 49.05 4495********6557 005246 11/05/13
RONEY, JAMES 73-9618 1 38.15 4000********9507 660396 11/05/13
ROUSH, BRANDON 73-3950 1 27.25 4411********1393 035806 11/05/13
SAMMONS, SHELBY 73-5268 1 38.15 4060********2920 035806 11/05/13
SARGANT, SHANNON 73-6027 1 54.50 4495********4217 005250 11/05/13
SCHWANKHAUS, HEATHER 73-4821 1 28.34 5523********4444 00592Z 11/05/13
SCOTT, MARTIN 73-SCOTT 1 54.50 4495********6395 005254 11/05/13
SHIELDS, AARON 73-1066 1 54.50 5401********6895 04145P 11/05/13
SIMPSON, MELISSA 73-7729 1 58.86 4060********9347 035806 11/05/13
SIPE, MOLLY 73-4672 1 39.29 4060********8867 045806 11/05/13
SNAPP, BOBBIE 73-4015 1 49.05 4110********6219 118665 11/05/13
SNIDER, CHRISTINA 73-482 1 54.50 4091********5627 006313 11/05/13
SONDRA, BENOIT 73-257 1 38.15 4110********0057 118659 11/05/13
STEWART, SARAH 73-3304 1 38.15 4789********9161 938755 11/05/13
STUART, MELISSA 73-2052 1 38.15 4060********5471 055806 11/05/13
SUMNEY, MARIANNE 73-6121 1 38.15 4110********4261 118660 11/05/13
SWANN, KENCHASA 73-6425 1 54.50 4000********9862 395313 11/05/13
SWINDLE, HALEY 73-669 1 50.52 4091********8537 006312 11/05/13
TAYLOR, EBONY 73-5061 1 27.25 5109********4079 H58588 11/05/13
THIBEAUX, WHITNEY 73-THIB 1 49.05 4247********6007 006319 11/05/13
THOMPSON, MYRON 73-3604 1 38.15 4060********9081 035806 11/05/13
TILLEY, EDDIE 73-4780 1 38.15 4266********0323 04194B 11/05/13
TOUPS, MICHAEL 73-9021 1 27.25 4266********7923 04135A 11/05/13
TUCKER, RONALD 73-8825 1 38.15 5109********2769 H59707 11/05/13
VANDYKE, DAVID 73-1058 1 39.29 5455********7494 188203 11/05/13
VAUDT, RAND 73-2405 1 38.15 5455********5030 190582 11/05/13
VENTURELLA, BROOKE 73-4140 1 27.25 4269********1061 002614 11/05/13
VEST, LAUREN 73-1930 1 38.15 3743*******3104 922005 11/05/13
WALLACE, DAVID 73-5222 1 27.25 5109********0461 H58580 11/05/13
WANDEMBERGH, DAWN 73-6172 1 41.58 5438********2886 H60045 11/05/13
WELLINGTON, STEPHANIE 73-4697 1 38.15 5448********0938 041910 11/05/13
WEST, RUSTY 73-7653 1 54.50 4833********9304 065806 11/05/13
WESTON, THOMAS 73-5854 1 49.05 4495********7930 005294 11/05/13
WILLIAMS, ADAM 73-122863 1 39.29 5491********7554 00588Z 11/05/13
WILSON, LAURA 73-6182 1 54.50 4269********0945 002611 11/05/13
WISBY, CANDACE 73-5584 1 28.34 4789********0529 938754 11/05/13
WOOD, MARGUERITE 73-368 1 58.86 4411********2485 045806 11/05/13
WYNN, WILLIAM 73-2243 1 39.24 4122********2415 525115 11/05/13
YADAO, MARIKO 73-6579 1 27.25 5109********5729 H58593 11/05/13
YUKE, NOLAN 73-3681 1 28.34 5109********6712 H58693 11/05/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 209.59
38 MasterCard 1478.07
126 Visa 5254.67
1 Discover 28.34
0 Other 0.00
     
    6970.67