12/05/2013
08:36:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILASTROTT, ALEXONDER 73-5024 1 28.34 4072********9191 005160 12/05/13
ALEXANDER, QUINTINEZ 73-2314 1 39.29 4737********4037 735685 12/05/13
ALLEN, LEAH 73-7686 1 38.15 4060********4319 011907 12/05/13
AMOS, CYNTHIA 73-2108 1 54.50 4233********7205 244290 12/05/13
ANDREPONT, LORA 73-6586 1 38.15 4060********9356 031907 12/05/13
ARNOT, CARRIE 73-6396 1 50.52 4060********9422 011907 12/05/13
BADGER, CINDY 73-8043 1 38.15 5438********4063 H65814 12/05/13
BAGGETT, KAY 73-758 1 49.05 4266********2170 07989B 12/05/13
BAKER, THOMAS 73-2206 1 54.50 5109********4274 H67447 12/05/13
BALL, KAREN 73-6509 1 27.25 4110********4006 165177 12/05/13
BALLARD, CHRISTOPER 73-8130 1 38.15 4670********5146 566196 12/05/13
BARR, CAREY 73-2867 1 27.25 4121********2923 004251 12/05/13
BARTLETT, ANN 73-1408 1 50.52 4060********5355 001907 12/05/13
BLADY, AMBER 73-BLADY 1 54.50 4110********2554 165180 12/05/13
BLAKE, JENNIFER 73-4792 1 49.05 4495********6355 005021 12/05/13
BOERSMA, JAMES 73-2496 1 39.29 5491********9957 00596P 12/05/13
BONDS, ANGELA 73-6548 1 38.15 4091********3102 016775 12/05/13
BOOKWALTER, CHRISTINA 73-2744 1 38.15 4266********2694 07945B 12/05/13
BROUSSARD, REBECCA 73-2817 1 39.29 4147********3991 07938C 12/05/13
BROWN, COURTNEY 73-4882 1 28.34 4000********0287 750257 12/05/13
BROWN, DEVIN 73-9042 1 39.25 4602********1886 693243 12/05/13
BRYAN, HOLLY 73-BRYAN 1 50.52 4247********0781 016825 12/05/13
CABRERA, ALFRED 73-1279 1 28.34 4811********9013 061931 12/05/13
CAJAS, DELIA 73-6998 1 49.05 4408********4009 101592 12/05/13
CARSON, CHRISTOPHER 73-6155 1 28.07 5438********2055 H64785 12/05/13
CHUNG, JOHN 73-5026 1 27.25 5109********0515 H64717 12/05/13
COLTON, MELANIE 73-1769 1 61.42 4718********1992 069771 12/05/13
COOPER, ANTHONY 73-5607 1 38.15 4060********5399 021907 12/05/13
CRAIG, ANGELA 73-CRAIG 1 49.05 4411********8086 011907 12/05/13
CRUZ, AMANDA 73-7148 1 39.29 4495********9632 005041 12/05/13
CUMMINGS, WILL 73-8633 1 27.25 5455********9478 094885 12/05/13
DAVENPORT, CALVIN 73-9020 1 38.15 5465********3549 H65817 12/05/13
DAVIS, CRYSTAL 73-4804 1 38.15 4495********4505 005044 12/05/13
DAVIS, JONATHAN 73-2445 1 39.29 4060********8032 011907 12/05/13
DE MAYO, SAMUEL 73-7266 1 38.15 5178********0242 07975Z 12/05/13
DEMER, CLAIRE 73-8680 1 50.52 5491********9079 00513B 12/05/13
DISATELL, CHARLOTTE 73-8111 1 38.15 4060********7505 031907 12/05/13
DOUGLAS, SUMMER 73-4522 1 38.15 4347********8537 031907 12/05/13
DOYLE, FREDDIE 73-5968 1 38.15 4269********0292 002867 12/05/13
DRISKER, KENNIE 73-949 1 39.29 4154********7708 717150 12/05/13
DRODDY, IVAN 73-8598 1 54.50 4110********4794 165179 12/05/13
DUFRESNE, MARK 73-5963 1 27.25 4060********9144 061932 12/05/13
EBEYER, JASON 73-EBEYER 1 49.05 4269********6016 002872 12/05/13
EDWARDS, TANYA 73-6357 1 38.15 4355********0238 070136 12/05/13
FALLS, LACEY 73-1805 1 38.15 5511********1364 702480 12/05/13
FLETCHER, JAMES 73-5332 1 27.25 4266********8834 07947B 12/05/13
FOWLER, SARAH 73-2276 1 39.29 5109********1523 H65922 12/05/13
FRANKLIN, CHRISTOPHER 73-438 1 38.15 4328********0248 061930 12/05/13
FRANKS, SONYA 73-1191 1 27.25 4233********2586 244293 12/05/13
FROST, JANELLE 73-2343 1 56.14 4305********7586 07996A 12/05/13
FRUGE, CASIE 73-6210 1 27.25 4495********1267 005069 12/05/13
GARNUCH, CURTIS 73-7006 1 27.25 4867********6579 011907 12/05/13
GILL, NATHAN 73-5621 1 38.15 4495********4256 005072 12/05/13
GLADHILL, STEVEN 73-919209 1 54.50 4269********0967 002874 12/05/13
GONZALEZ, DELILAH 73-5934 1 49.05 5109********9659 H66917 12/05/13
GRAY, THOMAS 73-722 1 38.15 4060********3570 001907 12/05/13
GUTERBAUGH, MICHEL 73-1495 1 49.05 4120********4483 005167 12/05/13
HARRIS, JAMES 73-2249 1 27.25 4269********9266 002869 12/05/13
HEARD, JUSTIN 73-5056 1 27.25 4233********1992 244292 12/05/13
HEBERT, STACY 73-4931 1 38.15 4247********9457 016815 12/05/13
HECKMAN, ERICA 73-1783 1 28.34 6011********6767 00564R 12/05/13
HEWITT, JAMES 73-4789 1 38.15 5491********0252 00503B 12/05/13
HILL, THOMAS 73-2364 1 38.15 5465********8477 H65816 12/05/13
HOLLIFIELD, PHILLIP 73-8842 1 50.40 4063********3817 342186 12/05/13
HOLT, KALLIE 73-693 1 49.05 4247********2768 016776 12/05/13
HOOPER, DELLMAR 73-3007 1 39.29 4210********2647 071932 12/05/13
HOWARD, WILLIAM 73-7718 1 49.05 5465********4057 H66897 12/05/13
HUNT, AMANDA 73-HUNT 1 49.05 4060********5830 031907 12/05/13
HYATT, SONIA 73-7545 1 49.05 4495********1957 005094 12/05/13
IFLAND, MARK 73-4184 1 54.50 4269********8214 002878 12/05/13
IRZOOQI, SINAN 73-135 1 56.14 4121********3152 006742 12/05/13
JAMES, KELLEY 73-4501 1 54.50 3730*******1007 184845 12/05/13
JARQUIN, FRANCY 73-9371 1 49.05 4060********1346 031907 12/05/13
JEANS, STANLEY 73-2453 1 49.05 4247********5171 016786 12/05/13
JENKINS, DAMIEN 73-1774 1 49.05 4495********1369 005100 12/05/13
JOHNSON, LANIE 73-JOHNSON 1 49.05 4247********5965 016774 12/05/13
JOHNSON, RASHAD 73-8048 1 39.29 4495********2969 005103 12/05/13
JOHNSTON, NICHOLAS 73-5524 1 28.34 4495********9541 005104 12/05/13
JONES, RAYMOND 73-21618 1 49.05 5109********5616 H66901 12/05/13
JONES, ROBERT 73-1430 1 27.25 4356********8207 141198 12/05/13
JORDAN, BRANDON 73-31312 1 54.50 4147********2025 07998C 12/05/13
JORDAN, MELISSA 73-8524 1 28.34 4307********1712 016809 12/05/13
KENDRICK, JOHN 73-1850 1 27.25 5109********9172 H64711 12/05/13
KING, BARBARA 73-8151 1 49.05 4247********0253 016794 12/05/13
KOCH, DEREK 73-5256 1 38.15 5509********3240 848332 12/05/13
LAUNSBERRY, LEVI 73-2793 1 38.15 4247********5721 016768 12/05/13
LECLAIR, JOSHUA 73-3640 1 39.29 4000********8554 123371 12/05/13
LEEDS, ALICIA 73-7254 1 38.15 4060********5565 011907 12/05/13
LEHTO, ERIC 73-3315 1 49.05 4060********2340 031907 12/05/13
LEWIS, BRITTANY 73-LEWIS 1 27.25 4060********0296 021907 12/05/13
LONG, WILLIAM 73-5635 1 39.29 5424********8302 786828 12/05/13
LUJAN, CELESTE 73-7940056 1 38.15 4347********7812 011907 12/05/13
LYTLE, MORGAN 73-7631 1 27.25 4737********2164 385947 12/05/13
MAHAFFEY, JACKSON 73-3757 1 27.25 4610********0264 021907 12/05/13
MALONE, RACHEL 73-5242013 1 38.15 4269********9940 002866 12/05/13
MARLER, CODY 73-7184 1 39.29 4314********1353 268811 12/05/13
MCDANIEL, JAMES 73-4195 1 27.25 5448********9465 079629 12/05/13
MCDANIEL, STEVEN 73-7829 1 38.15 5438********7089 H65833 12/05/13
MCKNIGHT, TONIA 73-1577 1 50.52 4060********6819 021907 12/05/13
MILLER, EDLIZENA 73-1615 1 27.25 5438********3590 H64733 12/05/13
MINK, VANESSA 73-6717 1 27.25 4495********0610 005142 12/05/13
MORROW, AMBER 73-805 1 50.52 3772*******1016 161943 12/05/13
MORVANT, JESSY 73-6671 1 38.15 4269********3727 002865 12/05/13
MUMFORD, VIRGINIA 73-3211 1 39.29 4060********3476 07974C 12/05/13
MYERS, ASHA 73-50921 1 56.14 4147********9761 07989C 12/05/13
NEELLEY, MATTHEW 73-6445 1 28.34 4060********5418 001907 12/05/13
NELSON, HEATHER 73-759 1 38.15 4269********2100 002870 12/05/13
NORRIS, BEVERLY 73-7876 1 38.15 3767*******1002 120551 12/05/13
OLSON, CONNIE 73-4888 1 27.25 4758********4912 005047 12/05/13
OLSON, ROY 73-7306 1 49.05 4495********3875 005155 12/05/13
PARKS, BENNY 73-21078 1 27.25 4495********2127 005156 12/05/13
PEREZ, KELLY 73-824 1 39.29 4120********2543 005147 12/05/13
PFANTZ, THERON 73-5501 1 56.14 5523********9816 T7549Z 12/05/13
PHILLIPS, JOCELYN 73-8396 1 49.05 4789********1394 921251 12/05/13
PRICE, ADAM 73-8254 1 38.15 5121********7833 00537B 12/05/13
PRIMEAUX, BRENDA 73-161 1 54.50 4269********0449 002879 12/05/13
PRUETT, KRISTOPHER 73-9965 1 39.29 4060********2497 021907 12/05/13
PRUITT, LAUREN 73-1538 1 49.05 4060********0854 031907 12/05/13
REED, CHARLES 73-4552 1 28.27 3743*******5367 888005 12/05/13
REID, WILLIAM 73-13653 1 38.15 4269********7295 002868 12/05/13
REYNOLDS, TINA 73-6978 1 38.15 4789********2495 921249 12/05/13
RHODES, SCOTT 73-2286 1 38.15 4233********5257 244291 12/05/13
RIGDON, PAUL 73-6112 1 50.52 4427********8402 021907 12/05/13
RIM, MARCUS 73-8107 1 38.15 4307********8387 016810 12/05/13
ROBINSON, RASHAD 73-6417 1 49.05 4495********6557 005173 12/05/13
RONEY, JAMES 73-9618 1 38.15 4000********9507 643550 12/05/13
ROUSH, BRANDON 73-3950 1 27.25 4411********1393 011907 12/05/13
SAMMONS, SHELBY 73-5268 1 38.15 4060********2920 031907 12/05/13
SANDERS, GUADALUPE 73-8599 1 49.05 4000********1032 342184 12/05/13
SARGANT, SHANNON 73-6027 1 54.50 4495********4217 005178 12/05/13
SCHWANKHAUS, HEATHER 73-4821 1 28.34 5523********4444 00514Z 12/05/13
SCOTT, MARTIN 73-SCOTT 1 54.50 4495********6395 005182 12/05/13
SHANECK, JAMES 73-5045 1 49.05 4495********5504 005183 12/05/13
SHIELDS, AARON 73-1066 1 54.50 5401********6895 07941P 12/05/13
SIMPSON, MELISSA 73-7729 1 58.86 4060********9347 021907 12/05/13
SIPE, MOLLY 73-4672 1 39.29 4060********8867 021907 12/05/13
SNAPP, BOBBIE 73-4015 1 49.05 4110********6219 165181 12/05/13
SNIDER, CHRISTINA 73-482 1 54.50 4091********5627 016795 12/05/13
SONDRA, BENOIT 73-257 1 38.15 4110********0057 165178 12/05/13
STEWART, ROBERT 73-5510 1 38.15 5109********9601 H65813 12/05/13
STEWART, SARAH 73-3304 1 38.15 4789********9161 921246 12/05/13
STROTHER, MATTHEW 73-3060 1 38.15 4091********2227 016797 12/05/13
STUART, MELISSA 73-2052 1 38.15 4060********5471 011907 12/05/13
SWANN, KENCHASA 73-6425 1 54.50 4210********6653 071932 12/05/13
SWINDLE, HALEY 73-669 1 50.52 4091********8537 016805 12/05/13
TAYLOR, EBONY 73-5061 1 27.25 5109********4079 H64714 12/05/13
TAYLOR, JOSEPH 73-5014 1 38.15 5109********8042 H65806 12/05/13
THOMPSON, MYRON 73-3604 1 38.15 4060********9081 021907 12/05/13
TILLEY, EDDIE 73-4780 1 38.15 4266********0323 07959B 12/05/13
TOUPS, MICHAEL 73-9021 1 27.25 4266********7923 08016A 12/05/13
TUCKER, RONALD 73-8825 1 38.15 5109********2769 H65832 12/05/13
VAUDT, RAND 73-2405 1 38.15 5455********5030 094878 12/05/13
VEST, LAUREN 73-1930 1 38.15 3743*******3104 948005 12/05/13
WALLACE, DAVID 73-5222 1 27.25 5109********0461 H64705 12/05/13
WANDEMBERGH, DAWN 73-6172 1 41.58 5438********2886 H66169 12/05/13
WEST, RUSTY 73-7653 1 54.50 4833********9304 021907 12/05/13
WESTON, THOMAS 73-5854 1 49.05 4495********7930 005223 12/05/13
WHITE, TIMOTHY 73-2465 1 27.25 4247********0173 016789 12/05/13
WILLIAMS, ADAM 73-122863 1 39.29 5491********7554 00510Z 12/05/13
WILSON, LAURA 73-6182 1 54.50 4269********0945 002871 12/05/13
WISBY, CANDACE 73-5584 1 28.34 4789********0529 921247 12/05/13
WOOD, MARGUERITE 73-368 1 58.86 4411********2485 021907 12/05/13
WYNN, WILLIAM 73-2243 1 39.24 4122********2415 526296 12/05/13
YADAO, MARIKO 73-6579 1 27.25 5109********5729 H64720 12/05/13
YUKE, NOLAN 73-3681 1 28.34 5109********6712 H64821 12/05/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 209.59
36 MasterCard 1360.25
123 Visa 5102.07
1 Discover 28.34
0 Other 0.00
     
    6700.25