02/05/2013
08:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, EMILY C9-4836 1 21.28 4060********5298 002107 02/05/13
AYIM, MARTIN C9-2372 1 21.19 4690********9870 429097 02/05/13
BANKS, SANFORD C9-3409 1 20.66 4737********9967 522658 02/05/13
BELL, MONISHA C9-2124 1 42.41 4271********8400 079063 02/05/13
BRODEEN, DESIREE C9-2185 1 31.54 5111********6354 042482 02/05/13
CHENNAULT, JOHN C9-4248 1 20.66 5437********8896 T3921Z 02/05/13
CLARK, TERRY C9-11222 1 32.34 4217********4554 192517 02/05/13
CORBETT, SUSIE C9-9509 1 20.66 6011********0503 005445 02/05/13
CRAWFORD, CLINT C9-9989 1 20.66 4146********3269 062141 02/05/13
CRIPPS, KAYSHA C9-8435 1 39.03 4610********1445 012107 02/05/13
DAVIS, CHARLES C9-2358 1 20.66 4146********8419 062142 02/05/13
ELLIS, ASHLEY C9-7129 1 39.03 4060********7171 012107 02/05/13
EWING, ADAM C9-1000 1 20.66 4147********8318 04229D 02/05/13
FIELDS, JOE C9-6827 1 21.19 4852********1106 042449 02/05/13
FINLEY, TODD C9-5847 1 20.66 4086********5187 378670 02/05/13
FLETCHER, BJ C9-2054 1 19.07 5178********7980 005845 02/05/13
FORD, THELMA C9-8663 1 21.28 4060********7005 012107 02/05/13
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 062141 02/05/13
GARNER, DEYONNA C9-9702 1 31.54 4146********3233 062141 02/05/13
GINN, ALESE C9-9590 1 61.33 6011********4569 00586R 02/05/13
GRAY, JASMINE C9-6972 1 20.66 4060********7005 012107 02/05/13
HARRIS, CHRIS C9-0049 1 32.34 4060********4057 012107 02/05/13
HARRIS, CHRISTOPHER C9-6363 1 20.66 4902********0184 062141 02/05/13
HOUCH, IDA C9-6985 1 20.66 4210********1821 030915 02/05/13
HUGHES, RUBEN C9-2860 1 20.66 5432********4858 565908 02/05/13
HUNTER, TIFFANY C9-3874 1 43.49 4271********0576 077138 02/05/13
JONES, DARIELL C9-1098 1 20.66 4146********1901 062142 02/05/13
JONES, SHANNON C9-4864 1 20.66 4902********0184 062141 02/05/13
LAVALLE, ALEX C9-5991 1 21.19 4146********2688 062141 02/05/13
LEDET, JASON C9-1235 1 21.19 4146********3429 062141 02/05/13
LEE, DARRYLN C9-6340 1 20.66 4146********5846 062141 02/05/13
LEWIS, JEREMY C9-2345 1 32.34 4631********9673 465901 02/05/13
LYONS, JOCELYN C9-3889 1 65.25 5455********6328 042515 02/05/13
MAYS, TERREAN C9-5791 1 20.66 4210********6377 030917 02/05/13
MCDOUGLE, NATHANIEL C9-4213 1 35.12 5455********3822 042581 02/05/13
OLIVER, AARON C9-0070 1 21.28 4060********5299 012107 02/05/13
ORTEN, JOSEPH C9-3220 1 21.19 4146********2227 062141 02/05/13
PATLAN, JUAN C9-7848 1 42.41 4744********4028 122614 02/05/13
PILGREEN, REBECCA C9-0334 1 20.66 4146********5615 062141 02/05/13
POSEY, LAURA C9-0820 1 21.28 4146********6680 062141 02/05/13
RAMIREZ, LISANDRO C9-2482 1 39.03 4355********3756 078052 02/05/13
RAMSEY, BRAD C9-8712 1 20.66 4146********0448 062141 02/05/13
ROBINSON, SEBASTIAN C9-3272 1 39.03 4060********3604 012107 02/05/13
ROSEBROOK, TODD C9-1957 1 32.34 4833********7661 002107 02/05/13
SALTER, CHRIS C9-7042 1 32.34 4294********1578 079055 02/05/13
STUCKEY, KRISTAL C9-8589 1 20.66 4060********0958 012107 02/05/13
SUTTON, JACKIE C9-6166 1 18.60 4060********9065 012107 02/05/13
THOMPSON, CHAD C9-8999 1 39.03 4146********2800 062141 02/05/13
THOMPSON, CIERA C9-711 1 20.66 4146********9393 062141 02/05/13
THOMPSON, KENNETH C9-9171 1 20.66 5155********4073 T6001Z 02/05/13
WALTZ, WILLIAM C9-1776 1 20.66 5516********7718 030920 02/05/13
WILLIAMS, BRIDGETTE C9-6444 1 20.66 4736********0186 042599 02/05/13
WILSON, IVAN C9-3131 1 20.66 4919********9825 030922 02/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 233.62
43 Visa 1137.45
2 Discover 81.99
0 Other 0.00
     
    1453.06