08/05/2013
06:47:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ABBY C9-3322 1 32.48 4919********2390 047555 08/05/13
ALLEN, PHILLIP C9-5825 1 21.28 4146********4133 063152 08/05/13
ANDREWS, JACKIE C9-0642 1 21.28 4919********1124 047565 08/05/13
ARNOLD, EMILY C9-4836 1 21.28 4060********9595 013107 08/05/13
AXTON, JUSTIN C9-2511 1 39.20 4060********5670 003107 08/05/13
BAILEY, KARHONZA C9-8522 1 21.28 4060********6600 093107 08/05/13
BARMORE, BROOKE C9-19931 1 32.48 4146********0655 063151 08/05/13
BECKHAM, TERRY C9-0157 1 32.48 5417********8111 04574Z 08/05/13
BENTON, JOEL C9-6883 1 21.28 4690********7368 674353 08/05/13
BOYDSTON, STEVEN C9-36251 1 21.28 4022********3625 852054 08/05/13
BRADLEY, DONECIA C9-67341 1 21.28 4271********1657 151106 08/05/13
BRAY, BRITTNEY C9-8086 1 31.54 4060********3435 013107 08/05/13
BRYANT, ADAM C9-4325 1 21.28 4146********6994 063150 08/05/13
BUSBY, MATTHEW C9-8167 1 20.66 4146********6165 063150 08/05/13
CALHOUN, DEBBIE C9-0310 1 32.48 5178********4476 005428 08/05/13
CANO, VANESSA C9-2702 1 21.28 4146********7504 063151 08/05/13
CHANNELL, KRYSTAN C9-2201 1 31.54 4591********3757 063151 08/05/13
CHENNAULT, JOHN C9-4248 1 21.28 5437********8896 T9094Z 08/05/13
CLARK, TERRY C9-11222 1 32.48 4217********4554 123317 08/05/13
COMBS, CEDRIC C9-48921 1 18.60 4060********0350 003107 08/05/13
COOKSEY, ZACHARY C9-5803 1 21.28 4919********2726 047525 08/05/13
CORNEJO, JOSE C9-01531 1 39.20 4690********6496 674354 08/05/13
CRAFT, MICHAEL C9-0225 1 31.54 4115********4398 046004 08/05/13
CRIPPS, KAYSHA C9-8435 1 39.20 4610********1611 003107 08/05/13
CROWE, DEBRA C9-0667 1 21.28 4868********1353 04563B 08/05/13
DAVIS, CHARLES C9-2358 1 21.28 4146********8419 063151 08/05/13
DAVIS, EUNICE C9-5966 1 20.66 4060********4620 013107 08/05/13
DELACRUZ, KAYLA C9-5191 1 20.66 4146********1068 063150 08/05/13
DRISKILL, JOHN C9-9949 1 19.15 4146********3890 063152 08/05/13
DUKE, APRIL C9-08121 1 21.28 4146********1823 063151 08/05/13
ELLIOTT, JAMES C9-2738 1 21.28 4266********5214 04532B 08/05/13
ELLIS, ASHLEY C9-7129 1 39.20 4060********7171 093107 08/05/13
EWING, ADAM C9-1000 1 21.28 4147********0396 04563D 08/05/13
FAILE, LORI C9-9447 1 44.81 4019********6533 864452 08/05/13
FELDER, EBONY C9-3600 1 20.66 4867********4251 003107 08/05/13
FIELDS, JOE C9-6827 1 21.28 4852********1106 045017 08/05/13
FLETCHER, BJ C9-2054 1 19.15 5178********7980 005441 08/05/13
FORD, THELMA C9-8663 1 21.28 4060********7005 013107 08/05/13
FRASIER, JOHN C9-2246 1 21.28 4690********5021 674356 08/05/13
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 063150 08/05/13
GARNER, DEYONNA C9-9702 1 32.48 4146********3233 063150 08/05/13
GIBBONS, DOUG C9-4156 1 20.66 4146********2330 063151 08/05/13
GIVENS, BRENT C9-6579 1 21.28 5424********1581 02007P 08/05/13
GOLDSMITH, RANAULT C9-5858 1 21.28 4902********7314 063149 08/05/13
GRAY, JASMINE C9-6972 1 21.28 4060********2497 093107 08/05/13
HADDOX, SALLIE C9-7139 1 39.20 4690********7635 674355 08/05/13
HANSEN, NICOLE C9-2025 1 31.54 4146********9970 063151 08/05/13
HARDY, SHANICE C9-5196 1 21.28 4271********0452 149147 08/05/13
HARRIS, CHRIS C9-0049 1 32.48 4060********4057 023107 08/05/13
HARRIS, JAMIE C9-5097 1 21.28 4867********6999 003107 08/05/13
HARRIS, TERTIA C9-0879 1 20.66 5142********6050 EA0408 08/05/13
HARRISON, LATASHA C9-2199 1 21.28 4146********7895 063152 08/05/13
HEARD, TYWANNA C9-7655 1 21.28 4060********5500 003107 08/05/13
HEARN, LAUREN C9-1367 1 21.28 4080********9272 005105 08/05/13
HOOD, JONATHAN C9-6116 1 21.28 4352********5300 045788 08/05/13
HOUCH, IDA C9-6985 1 21.28 4210********5825 047557 08/05/13
HOWARD, SAMANTHA C9-0129 1 20.66 4146********0071 063150 08/05/13
HUFFMAN, JOANIE C9-30651 1 19.15 4022********9193 852060 08/05/13
JACKSON, REGINA C9-9211 1 21.28 4146********8105 063151 08/05/13
JOHNSON, IESHA C9-7122 1 21.28 4060********1856 093107 08/05/13
JONES, SHANNON C9-4864 1 21.28 4902********0184 063151 08/05/13
KASSAB, GREG C9-1001 1 39.20 4022********3166 852049 08/05/13
KIEFT, KATRISE C9-6873 1 21.28 4060********6366 003107 08/05/13
LACY, STEPHEN C9-2324 1 21.28 4060********7178 013107 08/05/13
LANGHELD, CORY C9-25801 1 56.01 4210********0925 047561 08/05/13
LEDET, JASON C9-1235 1 21.28 4146********3429 063151 08/05/13
LEE, DARRYLN C9-6340 1 21.28 4146********2126 063150 08/05/13
LEE, HEATHER C9-04031 1 20.66 5324********7044 047523 08/05/13
LEE, KEITH C9-2691 1 18.60 4210********1874 047549 08/05/13
LEWELHYAN, MELISSA C9-2686 1 32.48 5455********3552 034772 08/05/13
LEWIS, JEREMY C9-2345 1 32.48 4631********9673 152191 08/05/13
LEWIS, THOMAS C9-2887 1 31.54 4146********0655 063151 08/05/13
LYNNS, ZAYKEEAH C9-2047 1 21.28 4146********9349 063151 08/05/13
MADDEN, SUSAN C9-2500 1 21.28 4121********6695 006486 08/05/13
MALEK, PATRICIA C9-2823 1 32.48 3772*******2006 129967 08/05/13
MALONE, TIUNTAY C9-1099 1 21.28 4690********5278 674359 08/05/13
MARSH, CHARLES C9-0111 1 20.66 5307********6995 491557 08/05/13
MARYLAND, ANDREA C9-3378 1 20.66 4086********6989 373237 08/05/13
MASON, SARAH C9-1952 1 21.28 4867********2080 093107 08/05/13
MCCARTER, CALLIE C9-0816 1 20.66 4266********6372 04526A 08/05/13
MCDOUGLE, NATHANIEL C9-4213 1 35.28 5455********3822 045290 08/05/13
MCGEE, KIM C9-1222 1 21.28 4146********6259 063152 08/05/13
MCLEROY, KARMYN C9-1460 1 50.41 4690********5587 674358 08/05/13
MURPHY, DONNA KAY C9-9967 1 21.28 4707********5570 04515D 08/05/13
MURRAY, CHRIS C9-6335 1 39.20 4022********4322 852058 08/05/13
NORRIS, LORIANN C9-9102 1 35.28 4919********2540 047569 08/05/13
ODOM, SAMANTHA C9-1182 1 39.20 4022********4914 852056 08/05/13
ORTEN, JOSEPH C9-3220 1 21.28 4146********2227 063150 08/05/13
OSBON, WHITNEY C9-1287 1 21.28 4347********6413 013107 08/05/13
OWENS, TRACY C9-1117 1 20.66 4060********4028 003107 08/05/13
PATLAN, JUAN C9-7848 1 43.68 4744********4028 103612 08/05/13
PATTON, JENNIFER C9-7741 1 31.54 4146********2216 063152 08/05/13
PEARCE, DEEDRA C9-2224 1 21.28 4146********4121 063151 08/05/13
PERKINS, CHRISTINE C9-25251 1 20.66 4146********5274 063150 08/05/13
PERKINS, STETSON C9-1286 1 21.28 4019********3907 864450 08/05/13
PERRY, MICHAELA C9-19861 1 56.00 4495********4491 010313 08/05/13
PICKETT, AMY C9-1926 1 29.24 4919********5993 047567 08/05/13
PILGREEN, REBECCA C9-0334 1 21.28 4146********5615 063151 08/05/13
PITTMAN II, RICHARD C9-3137 1 32.48 4022********7137 852053 08/05/13
POSEY, LAURA C9-0820 1 21.28 4146********6680 063152 08/05/13
PRIMMER, KRISTIE C9-1456 1 39.20 4919********8745 047536 08/05/13
PURDHAM, MARIAH C9-3494 1 20.66 4146********4510 063150 08/05/13
RAMIREZ, LISANDRO C9-2482 1 39.03 4355********3756 153088 08/05/13
RAMSEY, BRAD C9-8712 1 39.20 4146********0448 063150 08/05/13
ROANE, BILLY C9-1071 1 20.66 5178********5641 04589Z 08/05/13
ROBINSON, SEBASTIAN C9-3272 1 39.20 4060********3604 003107 08/05/13
ROSEBROOK, TODD C9-1957 1 32.48 4833********7661 093107 08/05/13
ROSENBERGER, MICHELLE C9-8487 1 26.88 5178********9264 04555Z 08/05/13
ROSS, LENARD C9-3380 1 21.28 4060********6366 003107 08/05/13
SALTER, CHRIS C9-7042 1 32.48 4294********1578 155091 08/05/13
SEARS, MONQUARIUS C9-6060 1 20.66 4402********0134 635201 08/05/13
SHORTS, APRIL C9-7754 1 20.66 4060********4620 023107 08/05/13
SMITH, JONATHAN C9-0402 1 20.66 4019********3723 864451 08/05/13
SNEED, JUSTIN C9-4511 1 20.66 4146********5613 063151 08/05/13
SNIPE, CODY C9-0203 1 20.66 4147********3207 04568C 08/05/13
STARKS, LAKYSHA C9-2082 1 20.66 4271********8067 153151 08/05/13
STUCKEY, KRISTAL C9-8589 1 21.28 4060********0958 093107 08/05/13
SUMMERVILLE, BRIDGETTE C9-0109 1 21.28 4086********4872 373235 08/05/13
SUTTON, JACKIE C9-6166 1 19.15 4060********9065 093107 08/05/13
TALBERT, ZANE C9-3383 1 38.06 4060********4291 003107 08/05/13
THOMAS, FLETCHER C9-19751 1 21.28 4146********4587 063151 08/05/13
THOMPSON, CHAD C9-8999 1 39.20 4146********2800 063152 08/05/13
THOMPSON, CIERA C9-711 1 21.28 4146********9393 063150 08/05/13
THOMPSON, KENNETH C9-9171 1 21.28 5155********4073 04599Z 08/05/13
TREADWAY, HUNTER C9-4517 1 20.66 4146********3072 063152 08/05/13
TREADWAY, LANDON C9-4532 1 21.28 4146********2190 063151 08/05/13
TULLY, PHYLLIS C9-56871 1 40.32 5438********2718 H67259 08/05/13
TURNER, JOSHUA C9-3443 1 20.66 4146********1068 063151 08/05/13
WALLACE, EMACQULA C9-52371 1 21.28 4271********9046 151153 08/05/13
WALTZ, WILLIAM C9-1776 1 21.28 5516********8018 047530 08/05/13
WASSERKNA, HEATHER C9-01311 1 21.28 4323********7700 031714 08/05/13
WESLEY, PHILLISSIA C9-0193 1 20.66 4060********3046 003107 08/05/13
WILLIAMS, ADALINE C9-2594 1 21.28 5332********2630 D8US48 08/05/13
WILLIAMS, BRIDGETTE C9-6444 1 21.28 4736********0186 045677 08/05/13
WILLIS, CHRIS C9-3205 1 21.28 4146********7637 063151 08/05/13
WINDHAM, TYLER C9-1233 1 20.66 4331********2043 559358 08/05/13
WRIGHT, COURTNEY C9-0207 1 21.28 5332********7865 D8US4N 08/05/13
WRIGHT, NADJA C9-6387 1 21.28 4347********9822 023107 08/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.48
17 MasterCard 429.39
120 Visa 3125.15
0 Discover 0.00
0 Other 0.00
     
    3587.02