Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ABBY |
C9-3322 |
1 |
32.48 |
4919********2390 |
064627 |
07/05/13 |
| ALLEN, PHILLIP |
C9-5825 |
1 |
21.28 |
4146********4133 |
074453 |
07/05/13 |
| ANDREWS, JACKIE |
C9-0642 |
1 |
21.28 |
4919********1124 |
064641 |
07/05/13 |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********9595 |
024408 |
07/05/13 |
| BAILEY, KARHONZA |
C9-8522 |
1 |
21.28 |
4060********6600 |
034408 |
07/05/13 |
| BANKS, SANFORD |
C9-3409 |
1 |
21.28 |
4737********9967 |
699934 |
07/05/13 |
| BARMORE, BROOKE |
C9-19931 |
1 |
32.48 |
4146********0655 |
074456 |
07/05/13 |
| BECKHAM, TERRY |
C9-0157 |
1 |
32.48 |
5417********8111 |
03590Z |
07/05/13 |
| BENTON, JOEL |
C9-6883 |
1 |
21.28 |
4690********7368 |
926582 |
07/05/13 |
| BLACKSTOCK, SHELBY |
C9-3216 |
1 |
21.28 |
4146********0735 |
074454 |
07/05/13 |
| BOYDSTON, STEVEN |
C9-36251 |
1 |
21.28 |
4022********3625 |
613630 |
07/05/13 |
| BRADLEY, DONECIA |
C9-67341 |
1 |
21.28 |
4271********1657 |
028043 |
07/05/13 |
| BRAY, BRITTNEY |
C9-8086 |
1 |
31.54 |
4060********3435 |
024408 |
07/05/13 |
| BRYANT, ADAM |
C9-4325 |
1 |
21.28 |
4146********6994 |
074453 |
07/05/13 |
| BUSBY, MATTHEW |
C9-8167 |
1 |
20.66 |
4146********6165 |
074453 |
07/05/13 |
| CALHOUN, DEBBIE |
C9-0310 |
1 |
32.48 |
5178********4476 |
005257 |
07/05/13 |
| CANO, VANESSA |
C9-2702 |
1 |
21.28 |
4146********7504 |
074452 |
07/05/13 |
| CHANNELL, KRYSTAN |
C9-2201 |
1 |
31.54 |
4100********9559 |
03634B |
07/05/13 |
| CHENNAULT, JOHN |
C9-4248 |
1 |
21.28 |
5437********8896 |
T5824Z |
07/05/13 |
| CLARK, TERRY |
C9-11222 |
1 |
32.48 |
4217********4554 |
114254 |
07/05/13 |
| COOKSEY, ZACHARY |
C9-5803 |
1 |
21.28 |
4919********2726 |
064606 |
07/05/13 |
| CORNEJO, JOSE |
C9-01531 |
1 |
39.20 |
4690********6496 |
926581 |
07/05/13 |
| CRAFT, MICHAEL |
C9-0225 |
1 |
31.54 |
4115********4398 |
036760 |
07/05/13 |
| CRAWFORD, CLINT |
C9-9989 |
1 |
21.28 |
4146********3269 |
074456 |
07/05/13 |
| CRIPPS, KAYSHA |
C9-8435 |
1 |
39.20 |
4610********1611 |
044408 |
07/05/13 |
| CROWE, DEBRA |
C9-0667 |
1 |
21.28 |
4868********1353 |
03612B |
07/05/13 |
| DAVIS, CHARLES |
C9-2358 |
1 |
21.28 |
4146********8419 |
074456 |
07/05/13 |
| DAVIS, EUNICE |
C9-5966 |
1 |
20.66 |
4060********4620 |
024408 |
07/05/13 |
| DELACRUZ, KAYLA |
C9-5191 |
1 |
20.66 |
4146********1068 |
074454 |
07/05/13 |
| DRISKILL, JOHN |
C9-9949 |
1 |
19.15 |
4146********3890 |
074454 |
07/05/13 |
| DUKE, APRIL |
C9-08121 |
1 |
21.28 |
4146********1823 |
074454 |
07/05/13 |
| EDMISTON, MOLLIE |
C9-05281 |
1 |
20.66 |
4022********1042 |
613636 |
07/05/13 |
| EDWARDS-CAVAZOS, CRYSTAL |
C9-8417 |
1 |
44.81 |
5142********9401 |
2DC275 |
07/05/13 |
| ELLIS, ASHLEY |
C9-7129 |
1 |
39.20 |
4060********7171 |
034408 |
07/05/13 |
| EWING, ADAM |
C9-1000 |
1 |
21.28 |
4147********0396 |
03644D |
07/05/13 |
| FAILE, LORI |
C9-9447 |
1 |
44.81 |
4019********6533 |
455440 |
07/05/13 |
| FELDER, EBONY |
C9-3600 |
1 |
20.66 |
4867********4251 |
034408 |
07/05/13 |
| FIELDS, JOE |
C9-6827 |
1 |
21.28 |
4852********1106 |
036214 |
07/05/13 |
| FINLEY, TODD |
C9-5847 |
1 |
21.28 |
4086********5187 |
201288 |
07/05/13 |
| FLETCHER, BJ |
C9-2054 |
1 |
19.15 |
5178********7980 |
005332 |
07/05/13 |
| FORD, THELMA |
C9-8663 |
1 |
21.28 |
4060********7005 |
044408 |
07/05/13 |
| FRASIER, JOHN |
C9-2246 |
1 |
21.28 |
4690********5021 |
926579 |
07/05/13 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
074453 |
07/05/13 |
| GARNER, DEYONNA |
C9-9702 |
1 |
32.48 |
4146********3233 |
074453 |
07/05/13 |
| GIBBONS, DOUG |
C9-4156 |
1 |
20.66 |
4146********2330 |
074456 |
07/05/13 |
| GIVENS, BRENT |
C9-6579 |
1 |
21.28 |
5424********1581 |
73605P |
07/05/13 |
| GRAY, JASMINE |
C9-6972 |
1 |
21.28 |
4060********2497 |
044408 |
07/05/13 |
| HADDOX, SALLIE |
C9-7139 |
1 |
39.20 |
4690********7635 |
926584 |
07/05/13 |
| HANSEN, NICOLE |
C9-2025 |
1 |
31.54 |
4146********9970 |
074456 |
07/05/13 |
| HARDY, SHANICE |
C9-5196 |
1 |
21.28 |
4271********0452 |
029043 |
07/05/13 |
| HARRIS, CHRIS |
C9-0049 |
1 |
32.48 |
4060********4057 |
034408 |
07/05/13 |
| HARRIS, CHRISTOPHER |
C9-6363 |
1 |
21.28 |
4060********8965 |
024408 |
07/05/13 |
| HARRIS, JAMIE |
C9-5097 |
1 |
21.28 |
4867********6999 |
044408 |
07/05/13 |
| HARRIS, TERTIA |
C9-0879 |
1 |
20.66 |
5142********6050 |
86410B |
07/05/13 |
| HOOD, JONATHAN |
C9-6116 |
1 |
21.28 |
4352********5300 |
036649 |
07/05/13 |
| HOUCH, IDA |
C9-6985 |
1 |
21.28 |
4210********5825 |
064646 |
07/05/13 |
| HOUSTON, WHITNEY |
C9-10111 |
1 |
39.20 |
4060********1970 |
024408 |
07/05/13 |
| HOWARD, SAMANTHA |
C9-0129 |
1 |
20.66 |
4146********0071 |
074453 |
07/05/13 |
| HUCKEBA, JEREMY |
C9-3875 |
1 |
19.15 |
4146********0063 |
074453 |
07/05/13 |
| HUFFMAN, JOANIE |
C9-30651 |
1 |
19.15 |
4022********9193 |
613628 |
07/05/13 |
| HUGHES, RUBEN |
C9-2860 |
1 |
21.28 |
5432********4858 |
635708 |
07/05/13 |
| HURST, DESERAE |
C9-5141 |
1 |
38.06 |
4271********4810 |
028093 |
07/05/13 |
| JAMES, JUSTINA |
C9-5525 |
1 |
21.28 |
5291********5938 |
03657Z |
07/05/13 |
| JARRELL, MELISSA |
C9-0414 |
1 |
21.28 |
5109********0850 |
H76628 |
07/05/13 |
| JENKIN, LINDSEY |
C9-1609 |
1 |
21.28 |
4411********7377 |
044408 |
07/05/13 |
| JOHNSON, IESHA |
C9-7122 |
1 |
21.28 |
4060********1856 |
024408 |
07/05/13 |
| JOHNSON, LINDA |
C9-2228 |
1 |
39.20 |
4060********3320 |
024408 |
07/05/13 |
| JONES, MEGHAN |
C9-1452 |
1 |
21.28 |
5142********3766 |
C86373 |
07/05/13 |
| JONES, SHANNON |
C9-4864 |
1 |
21.28 |
4902********0184 |
074454 |
07/05/13 |
| KASSAB, GREG |
C9-1001 |
1 |
39.20 |
4022********3166 |
613638 |
07/05/13 |
| KIEFT, KATRISE |
C9-6873 |
1 |
21.28 |
4060********6366 |
044408 |
07/05/13 |
| LANGHELD, CORY |
C9-25801 |
1 |
56.01 |
4210********0925 |
064623 |
07/05/13 |
| LEDET, JASON |
C9-1235 |
1 |
21.28 |
4146********3429 |
074453 |
07/05/13 |
| LEE, DARRYLN |
C9-6340 |
1 |
21.28 |
4146********2126 |
074456 |
07/05/13 |
| LEE, ERIC |
C9-9386 |
1 |
32.48 |
4060********7525 |
034408 |
07/05/13 |
| LEE, HEATHER |
C9-04031 |
1 |
20.66 |
5324********7044 |
064610 |
07/05/13 |
| LEE, KEITH |
C9-2691 |
1 |
18.60 |
4210********1874 |
064648 |
07/05/13 |
| LEWELHYAN, MELISSA |
C9-2686 |
1 |
32.48 |
5455********3552 |
842716 |
07/05/13 |
| LEWIS, JEREMY |
C9-2345 |
1 |
32.48 |
4631********9673 |
367559 |
07/05/13 |
| LEWIS, THOMAS |
C9-2887 |
1 |
31.54 |
4146********0655 |
074453 |
07/05/13 |
| LYNNS, ZAYKEEAH |
C9-2047 |
1 |
21.28 |
4146********9349 |
074453 |
07/05/13 |
| MADDEN, SUSAN |
C9-2500 |
1 |
21.28 |
4121********6695 |
002484 |
07/05/13 |
| MALEK, PATRICIA |
C9-2823 |
1 |
32.48 |
3772*******2006 |
184851 |
07/05/13 |
| MALONE, TIUNTAY |
C9-1099 |
1 |
21.28 |
4690********5278 |
926580 |
07/05/13 |
| MARSH, CHARLES |
C9-0111 |
1 |
20.66 |
5307********6995 |
333737 |
07/05/13 |
| MARTIN, ALEXIS |
C9-5005 |
1 |
38.06 |
4271********8342 |
031018 |
07/05/13 |
| MARYLAND, ANDREA |
C9-3378 |
1 |
20.66 |
4086********6989 |
201286 |
07/05/13 |
| MASON, SARAH |
C9-1952 |
1 |
21.28 |
4867********2080 |
024408 |
07/05/13 |
| MCCARTER, CALLIE |
C9-0816 |
1 |
20.66 |
4266********6372 |
03593A |
07/05/13 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
1 |
35.28 |
5455********3822 |
036427 |
07/05/13 |
| MCGEE, KIM |
C9-1222 |
1 |
21.28 |
4146********6259 |
074456 |
07/05/13 |
| MCLEROY, KARMYN |
C9-1460 |
1 |
50.41 |
4690********5587 |
926583 |
07/05/13 |
| MURPHY, DONNA KAY |
C9-9967 |
1 |
21.28 |
4707********5570 |
03661D |
07/05/13 |
| MURRAY, CHRIS |
C9-6335 |
1 |
39.20 |
4022********4322 |
613626 |
07/05/13 |
| NASH, DON |
C9-9357 |
1 |
21.28 |
4060********6600 |
044408 |
07/05/13 |
| NORRED, VANESSA |
C9-0608 |
1 |
21.28 |
4086********0520 |
201289 |
07/05/13 |
| NORRIS, LORIANN |
C9-9102 |
1 |
35.28 |
4919********2540 |
064611 |
07/05/13 |
| ODOM, SAMANTHA |
C9-1182 |
1 |
39.20 |
4022********4914 |
613632 |
07/05/13 |
| OLIVER, AARON |
C9-0070 |
1 |
21.28 |
4060********5299 |
034408 |
07/05/13 |
| ORTEN, JOSEPH |
C9-3220 |
1 |
21.28 |
4146********2227 |
074453 |
07/05/13 |
| OSBON, WHITNEY |
C9-1287 |
1 |
21.28 |
4347********6413 |
034408 |
07/05/13 |
| OWENS, TRACY |
C9-1117 |
1 |
20.66 |
4060********4028 |
034408 |
07/05/13 |
| PATLAN, JUAN |
C9-7848 |
1 |
43.68 |
4744********4028 |
174344 |
07/05/13 |
| PATTON, JENNIFER |
C9-7741 |
1 |
31.54 |
4146********2216 |
074454 |
07/05/13 |
| PERKINS, CHRISTINE |
C9-25251 |
1 |
20.66 |
4146********5274 |
074454 |
07/05/13 |
| PERKINS, STETSON |
C9-1286 |
1 |
21.28 |
4019********3907 |
455441 |
07/05/13 |
| PERRY, MICHAELA |
C9-19861 |
1 |
56.00 |
4495********4491 |
006257 |
07/05/13 |
| PETERSON, PAM |
C9-1012 |
1 |
20.66 |
4736********1968 |
036193 |
07/05/13 |
| PICKETT, AMY |
C9-1926 |
1 |
29.24 |
4919********5993 |
064656 |
07/05/13 |
| PIKE, WALLACE |
C9-1268 |
1 |
48.94 |
5332********8407 |
BX163P |
07/05/13 |
| PILGREEN, REBECCA |
C9-0334 |
1 |
21.28 |
4146********5615 |
074454 |
07/05/13 |
| PITTMAN II, RICHARD |
C9-3137 |
1 |
32.48 |
4022********7137 |
613635 |
07/05/13 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
074452 |
07/05/13 |
| PURDHAM, MARIAH |
C9-3494 |
1 |
20.66 |
4146********4510 |
074454 |
07/05/13 |
| RAMIREZ, LISANDRO |
C9-2482 |
1 |
39.03 |
4355********3756 |
028057 |
07/05/13 |
| RAMSEY, BRAD |
C9-8712 |
1 |
39.20 |
4146********0448 |
074456 |
07/05/13 |
| ROANE, BILLY |
C9-1071 |
1 |
20.66 |
5178********5641 |
03662Z |
07/05/13 |
| ROBINSON, SEBASTIAN |
C9-3272 |
1 |
39.20 |
4060********3604 |
024408 |
07/05/13 |
| ROSEBROOK, TODD |
C9-1957 |
1 |
32.48 |
4833********7661 |
034408 |
07/05/13 |
| ROSENBERGER, MICHELLE |
C9-8487 |
1 |
26.88 |
5178********9264 |
03641Z |
07/05/13 |
| ROSS, LENARD |
C9-3380 |
1 |
21.28 |
4060********6366 |
034408 |
07/05/13 |
| SALTER, CHRIS |
C9-7042 |
1 |
32.48 |
4294********1578 |
030072 |
07/05/13 |
| SCHUPPERT, BRIAN |
C9-5304 |
1 |
32.48 |
6011********9421 |
00578R |
07/05/13 |
| SEARS, MONQUARIUS |
C9-6060 |
1 |
20.66 |
4402********0134 |
650761 |
07/05/13 |
| SHORTS, APRIL |
C9-7754 |
1 |
20.66 |
4060********4620 |
044408 |
07/05/13 |
| SIMMONS, JAMIE |
C9-7556 |
1 |
21.28 |
4146********2469 |
074454 |
07/05/13 |
| SMITH, JONATHAN |
C9-0402 |
1 |
20.66 |
4019********3723 |
455442 |
07/05/13 |
| SNEED, JUSTIN |
C9-4511 |
1 |
20.66 |
4146********5613 |
074452 |
07/05/13 |
| SNIPE, CODY |
C9-0203 |
1 |
20.66 |
4147********3207 |
03639C |
07/05/13 |
| STARKS, LAKYSHA |
C9-2082 |
1 |
20.66 |
4271********8067 |
086160 |
07/05/13 |
| STUCKEY, KRISTAL |
C9-8589 |
1 |
21.28 |
4060********0958 |
024408 |
07/05/13 |
| SUMMERVILLE, BRIDGETTE |
C9-0109 |
1 |
21.28 |
4086********4872 |
201287 |
07/05/13 |
| SUTTON, JACKIE |
C9-6166 |
1 |
19.15 |
4060********9065 |
034408 |
07/05/13 |
| TALBERT, ZANE |
C9-3383 |
1 |
38.06 |
4060********4291 |
034408 |
07/05/13 |
| THOMAS, FLETCHER |
C9-19751 |
1 |
21.28 |
4146********4587 |
074453 |
07/05/13 |
| THOMAS, JEROND |
C9-5160 |
1 |
21.28 |
4086********7179 |
201290 |
07/05/13 |
| THOMPSON, CHAD |
C9-8999 |
1 |
39.20 |
4146********2800 |
074456 |
07/05/13 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
21.28 |
5155********4073 |
T9653Z |
07/05/13 |
| TREADWAY, HUNTER |
C9-4517 |
1 |
20.66 |
4146********3072 |
074453 |
07/05/13 |
| TULLY, PHYLLIS |
C9-56871 |
1 |
40.32 |
5438********2718 |
H78564 |
07/05/13 |
| TURNER, JOSHUA |
C9-3443 |
1 |
20.66 |
4146********1068 |
074454 |
07/05/13 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
21.28 |
5516********8018 |
064650 |
07/05/13 |
| WASSERKNA, HEATHER |
C9-01311 |
1 |
21.28 |
4323********7700 |
422649 |
07/05/13 |
| WILLIAMS, BRIDGETTE |
C9-6444 |
1 |
21.28 |
4736********0186 |
036217 |
07/05/13 |
| WILLIS, CHRIS |
C9-3205 |
1 |
21.28 |
4146********7637 |
074452 |
07/05/13 |
| WILSON, IVAN |
C9-3131 |
1 |
21.28 |
4919********9825 |
064617 |
07/05/13 |
| WINDHAM, TYLER |
C9-1233 |
1 |
20.66 |
4331********2043 |
185980 |
07/05/13 |
| WRIGHT, NADJA |
C9-6387 |
1 |
21.28 |
4347********9822 |
024408 |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 21 |
MasterCard |
565.70 |
| 125 |
Visa |
3276.24 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3906.90 |