11/01/2013
09:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALIAN, KAREN 95-G20159 1 48.70 4147********9585 001514 11/01/13
BAYLESS, ALEX 95-G12205 1 32.46 4744********0944 124768 11/01/13
BEDDOW, LAURA 95-G8712 1 37.88 3715*******5007 184510 11/01/13
BOULTER, ADRIAN 95-FF00087 1 21.64 5146********2547 BFC98B 11/01/13
BRADER, CAMERON 95-FF0061 1 32.46 5537********3356 776740 11/01/13
BRADY, LEEANNA 95-FF00079 1 70.35 5164********2802 002756 11/01/13
BRANSON, MARK 95-G20043 1 32.46 4342********1053 684114 11/01/13
BURGESS, DIANNA 95-G20009 1 54.11 4389********6757 002758 11/01/13
BURROW, JAMES 95-G12184 1 32.46 5463********6500 398288 11/01/13
CARTER, MICHAEL 95-G12202 1 32.46 5178********5335 09285B 11/01/13
CARY, ADAM 95-FF00086 1 32.46 5164********9907 002761 11/01/13
CASTRO, COTY 95-G12181 1 32.46 5424********1458 68766P 11/01/13
CHANDLER, RAYMOND 95-G12161 1 32.46 5113********4029 000315 11/01/13
CLEEK, SHELBY 95-G00773 1 21.65 4790********8303 955702 11/01/13
CROWSEY, MISTY 95-FF0039 1 54.11 5164********9505 002765 11/01/13
EASTER, MARGIE 95-G20177 1 48.70 5164********4009 002766 11/01/13
ESTES, RYAN 95-G747 1 21.64 4342********4100 721526 11/01/13
FERNANDEZ, PATRICK 95-G20046 1 32.46 4411********2760 014606 11/01/13
FLURRY, DAMON 95-G20003 1 32.46 4868********4206 595461 11/01/13
GARCIA, ROBERT 95-G922 1 32.46 5145********7294 098401 11/01/13
GARCIA, TONI 95-G6392 1 21.64 4342********9778 141863 11/01/13
GORKA, JULIA 95-FF00091 1 32.46 4037********6217 131775 11/01/13
GREEN, CHRISTIAN 95-G10072 1 27.06 5164********3203 002773 11/01/13
GRIFFIN, DANIEL 95-G3 1 32.46 4610********8183 014606 11/01/13
GROOM, MELISSA 95-G20008 1 16.50 5164********1206 002775 11/01/13
GUITER, SADIE 95-G12174 1 32.46 4888********6218 045674 11/01/13
GUTHRIE, COREY 95-FF00090 1 32.46 5103********3983 955704 11/01/13
HEBEL, HEATHER 95-FF0072 1 21.64 4342********9342 942142 11/01/13
HICKSON, NOAH 95-FF00082 1 32.46 5146********0648 24F770 11/01/13
HINDS, HAYLEA 95-G12200 1 54.11 4270********6436 850908 11/01/13
HUDSON, RICHARD 95-G20026 1 32.46 5146********0031 920E4E 11/01/13
JENKINS, AMANDA 95-FF0063 1 48.70 4217********8360 078104 11/01/13
KENNEDY, ZACHARY 95-G20147 1 21.64 5164********4101 002784 11/01/13
KILLIAN, JUSTIN 95-G20241 1 35.16 4388********3980 001411 11/01/13
KING, ERNEST 95-G12127 1 54.11 5103********5283 955701 11/01/13
KNOWLES, MARK 95-G00555 1 32.46 5401********2068 09240Z 11/01/13
MAY, JESSE 95-FF00062 1 32.46 5164********7858 002788 11/01/13
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 79048B 11/01/13
MITCHELL, AUTUMN 95-G696 1 16.50 5146********1939 7B0DDE 11/01/13
MONCADA, KELLYN 95-FF00068 1 21.64 4744********8591 184762 11/01/13
MONK, KANDICE 95-FF0025 1 40.92 5103********5687 955700 11/01/13
MORSE, DUSTIN 95-G12189 1 32.46 4342********3634 144341 11/01/13
MURPHY, RUTH 95-G00192 1 21.65 5146********1027 AA590A 11/01/13
MURRAY, JERRY 95-FF0055 1 21.64 5105********9592 055231 11/01/13
NAPOLES, ROLAND 95-G00821 1 24.90 4147********1491 09253D 11/01/13
PAGE, JODI 95-FF0056 1 21.64 5105********9838 055231 11/01/13
PERRAULT, MARY 95-G20015 1 64.92 5466********4069 14621P 11/01/13
PIERSON, JACKIE 95-FF00099 1 21.64 5103********3209 955703 11/01/13
RUSSELL, TONI 95-G5489 1 48.70 4342********6050 795114 11/01/13
SEAY, DANYELL 95-FF00088 1 32.46 4092********2860 712136 11/01/13
SEAY, JACOB 95-FF00073 1 32.46 5109********3527 043324 11/01/13
SMITH, KATHLEEN 95-B00288 1 21.64 5491********6401 00150P 11/01/13
SMITH, SCOTT 95-G20152 1 59.53 5146********1907 8D3C29 11/01/13
STUART III, JAMES 95-G00925 1 37.89 3783*******4001 149682 11/01/13
TAYLOR, JASON 95-G00463 1 32.46 4790********3404 955699 11/01/13
TORRES, JASON 95-FF0054 1 21.64 4610********1637 014606 11/01/13
WATTS, BRENT 95-G00263 1 26.84 5466********9840 68821Z 11/01/13
WELLMAN, JENNA 95-FF00016 1 43.28 5146********0442 1AB29A 11/01/13
WHEELER, MIKE 95-G12207 1 32.46 5537********2902 776760 11/01/13
WOOLVERTON, JODY 95-TM0006 1 54.12 5537********5667 776750 11/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 75.77
34 MasterCard 1182.87
24 Visa 833.76
0 Discover 0.00
0 Other 0.00
     
    2092.40