Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ABBY |
C9-3322 |
1 |
32.48 |
4919********2390 |
029365 |
09/05/13 |
| ALLEN, PHILLIP |
C9-5825 |
1 |
21.28 |
4146********4133 |
063002 |
09/05/13 |
| ANDREWS, JACKIE |
C9-0642 |
1 |
21.28 |
4919********1124 |
029323 |
09/05/13 |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********9595 |
013007 |
09/05/13 |
| AXTON, JUSTIN |
C9-2511 |
1 |
39.20 |
4060********5670 |
023007 |
09/05/13 |
| BAILEY, KARHONZA |
C9-8522 |
1 |
21.28 |
4060********6600 |
013007 |
09/05/13 |
| BARMORE, BROOKE |
C9-19931 |
1 |
32.48 |
4146********0655 |
063000 |
09/05/13 |
| BECKHAM, TERRY |
C9-0157 |
1 |
32.48 |
5417********8111 |
00022Z |
09/05/13 |
| BENTON, JOEL |
C9-6883 |
1 |
21.28 |
4690********7368 |
397186 |
09/05/13 |
| BLACKSTOCK, SHELBY |
C9-3216 |
1 |
21.28 |
4146********0735 |
063002 |
09/05/13 |
| BRADLEY, DONECIA |
C9-67341 |
1 |
21.28 |
4271********1657 |
081036 |
09/05/13 |
| BRADY, CATHERINE |
C9-6592 |
1 |
20.66 |
4167********0967 |
029345 |
09/05/13 |
| BRYANT, ADAM |
C9-4325 |
1 |
21.28 |
4146********6994 |
063000 |
09/05/13 |
| BUSBY, MATTHEW |
C9-8167 |
1 |
20.66 |
4146********6165 |
063003 |
09/05/13 |
| BUTLER, WILLIE |
C9-5464 |
1 |
21.28 |
4146********0961 |
063001 |
09/05/13 |
| CALHOUN, DEBBIE |
C9-0310 |
1 |
32.48 |
5178********4476 |
005026 |
09/05/13 |
| CANO, VANESSA |
C9-2702 |
1 |
21.28 |
4146********7504 |
063001 |
09/05/13 |
| CHANNELL, KRYSTAN |
C9-2201 |
1 |
31.54 |
4591********3757 |
063001 |
09/05/13 |
| CHENNAULT, JOHN |
C9-4248 |
1 |
21.28 |
5437********8896 |
T4474Z |
09/05/13 |
| CHILDRES, ASHLEY |
C9-20041 |
1 |
21.28 |
5142********8086 |
02DF64 |
09/05/13 |
| CHRISMAN, SAMANTHA |
C9-9640. |
1 |
19.15 |
4146********1894 |
063000 |
09/05/13 |
| CLARK, TERRY |
C9-11222 |
1 |
32.48 |
4217********4554 |
153905 |
09/05/13 |
| COLEMAN, CHESTER |
C9-8043 |
1 |
21.28 |
5142********1658 |
327678 |
09/05/13 |
| COOKSEY, ZACHARY |
C9-5803 |
1 |
21.28 |
4919********2726 |
029332 |
09/05/13 |
| CRAFT, MICHAEL |
C9-0225 |
1 |
31.54 |
4115********4398 |
000839 |
09/05/13 |
| CRIPPS, KAYSHA |
C9-8435 |
1 |
39.20 |
4610********1611 |
023007 |
09/05/13 |
| CROWE, DEBRA |
C9-0667 |
1 |
21.28 |
4868********1353 |
00052B |
09/05/13 |
| DAVIS, CHARLES |
C9-2358 |
1 |
21.28 |
4146********8419 |
063000 |
09/05/13 |
| DAVIS, EUNICE |
C9-5966 |
1 |
20.66 |
4060********4620 |
013007 |
09/05/13 |
| DELACRUZ, KAYLA |
C9-5191 |
1 |
20.66 |
4146********1068 |
063002 |
09/05/13 |
| DOYLE, RACHEL |
C9-5760 |
1 |
39.20 |
4634********4445 |
098827 |
09/05/13 |
| DRISKILL, JOHN |
C9-9949 |
1 |
19.15 |
4146********3890 |
063000 |
09/05/13 |
| DUKE, APRIL |
C9-08121 |
1 |
21.28 |
4146********1823 |
063002 |
09/05/13 |
| ELLIOTT, JAMES |
C9-2738 |
1 |
21.28 |
4266********5214 |
00053B |
09/05/13 |
| ELLIS, ASHLEY |
C9-7129 |
1 |
39.20 |
4060********7171 |
003007 |
09/05/13 |
| EWING, ADAM |
C9-1000 |
1 |
21.28 |
4147********0396 |
00030D |
09/05/13 |
| FAILE, LORI |
C9-9447 |
1 |
44.81 |
4019********6533 |
245303 |
09/05/13 |
| FELDER, EBONY |
C9-3600 |
1 |
20.66 |
4867********4251 |
092907 |
09/05/13 |
| FIELDS, JOE |
C9-6827 |
1 |
21.28 |
4852********1106 |
001058 |
09/05/13 |
| FLETCHER, BJ |
C9-2054 |
1 |
19.15 |
5178********7980 |
005022 |
09/05/13 |
| FORD, THELMA |
C9-8663 |
1 |
21.28 |
4060********7005 |
023007 |
09/05/13 |
| FRASIER, JOHN |
C9-2246 |
1 |
21.28 |
4690********5021 |
397192 |
09/05/13 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
063002 |
09/05/13 |
| GARNER, DEYONNA |
C9-9702 |
1 |
32.48 |
4146********3233 |
063001 |
09/05/13 |
| GIBBONS, DOUG |
C9-4156 |
1 |
20.66 |
4146********2330 |
063002 |
09/05/13 |
| GIVENS, BRENT |
C9-6579 |
1 |
21.28 |
5424********1581 |
49144P |
09/05/13 |
| GOLDSMITH, RANAULT |
C9-5858 |
1 |
21.28 |
4902********7314 |
063000 |
09/05/13 |
| GRAY, COREY |
C9-4911 |
1 |
19.15 |
4060********3667 |
013007 |
09/05/13 |
| GRAY, JASMINE |
C9-6972 |
1 |
21.28 |
4060********2497 |
013007 |
09/05/13 |
| HADDOX, SALLIE |
C9-7139 |
1 |
39.20 |
4690********7635 |
397188 |
09/05/13 |
| HANSEN, NICOLE |
C9-2025 |
1 |
31.54 |
4146********9970 |
063001 |
09/05/13 |
| HARDY, SHANICE |
C9-5196 |
1 |
21.28 |
4271********0452 |
082062 |
09/05/13 |
| HARRIS, JAMIE |
C9-5097 |
1 |
21.28 |
4867********6999 |
013007 |
09/05/13 |
| HARRIS, TERTIA |
C9-0879 |
1 |
20.66 |
5142********6050 |
648D9A |
09/05/13 |
| HARRISON, LATASHA |
C9-2199 |
1 |
21.28 |
4146********7895 |
063002 |
09/05/13 |
| HEARD, TYWANNA |
C9-7655 |
1 |
21.28 |
4060********5500 |
013007 |
09/05/13 |
| HEARN, LAUREN |
C9-1367 |
1 |
21.28 |
4080********9272 |
008731 |
09/05/13 |
| HOOD, JONATHAN |
C9-6116 |
1 |
21.28 |
4352********5300 |
000560 |
09/05/13 |
| HOUCH, IDA |
C9-6985 |
1 |
21.28 |
4210********5825 |
029382 |
09/05/13 |
| HOWARD, SAMANTHA |
C9-0129 |
1 |
20.66 |
4146********0071 |
063003 |
09/05/13 |
| HUCKEBA, JEREMY |
C9-3875 |
1 |
19.15 |
4271********8937 |
079098 |
09/05/13 |
| HUFFMAN, JOANIE |
C9-30651 |
1 |
19.15 |
4022********9193 |
098829 |
09/05/13 |
| HUGHES, RUBEN |
C9-2860 |
1 |
21.28 |
5432********4858 |
886864 |
09/05/13 |
| JACKSON, BRANDON |
C9-0945 |
1 |
21.28 |
4347********6413 |
092907 |
09/05/13 |
| JACKSON, REGINA |
C9-9211 |
1 |
21.28 |
4146********8105 |
063000 |
09/05/13 |
| JILES, HAROLD |
C9-5565 |
1 |
21.28 |
4060********8645 |
023007 |
09/05/13 |
| JOHNSON, IESHA |
C9-7122 |
1 |
21.28 |
4060********1856 |
092907 |
09/05/13 |
| JOHNSON, LINDA |
C9-2228 |
1 |
39.20 |
4060********3320 |
003007 |
09/05/13 |
| JONES, DARIELL |
C9-1098 |
1 |
21.28 |
4146********6695 |
063000 |
09/05/13 |
| KASSAB, GREG |
C9-1001 |
1 |
39.20 |
4022********3166 |
098835 |
09/05/13 |
| KIEFT, KATRISE |
C9-6873 |
1 |
21.28 |
4060********6366 |
003007 |
09/05/13 |
| LACY, STEPHEN |
C9-2324 |
1 |
21.28 |
4060********7178 |
092907 |
09/05/13 |
| LANGHELD, CORY |
C9-25801 |
1 |
56.01 |
4210********0925 |
029381 |
09/05/13 |
| LAVALLE, ALEX |
C9-5991 |
1 |
21.28 |
4146********0870 |
063002 |
09/05/13 |
| LEE, HEATHER |
C9-04031 |
1 |
20.66 |
5324********7044 |
029355 |
09/05/13 |
| LEE, KEITH |
C9-2691 |
1 |
18.60 |
4210********1874 |
029328 |
09/05/13 |
| LEWIS, JEREMY |
C9-2345 |
1 |
32.48 |
4631********9673 |
140642 |
09/05/13 |
| LEWIS, THOMAS |
C9-2887 |
1 |
31.54 |
4146********0655 |
063003 |
09/05/13 |
| LYNNS, ZAYKEEAH |
C9-2047 |
1 |
21.28 |
4146********9349 |
063002 |
09/05/13 |
| MADDEN, SUSAN |
C9-2500 |
1 |
21.28 |
4121********6695 |
003128 |
09/05/13 |
| MALEK, PATRICIA |
C9-2823 |
1 |
32.48 |
3772*******2006 |
186645 |
09/05/13 |
| MALONE, TIUNTAY |
C9-1099 |
1 |
21.28 |
4690********5278 |
397187 |
09/05/13 |
| MARSH, CHARLES |
C9-0111 |
1 |
20.66 |
5307********6995 |
355257 |
09/05/13 |
| MARYLAND, ANDREA |
C9-3378 |
1 |
20.66 |
4086********6989 |
544149 |
09/05/13 |
| MASON, SARAH |
C9-1952 |
1 |
21.28 |
4867********2080 |
013007 |
09/05/13 |
| MAY, TITUS |
C9-3136 |
1 |
32.48 |
4019********5307 |
245305 |
09/05/13 |
| MCCARTER, CALLIE |
C9-0816 |
1 |
20.66 |
4266********6372 |
00033A |
09/05/13 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
1 |
35.28 |
5455********3822 |
000950 |
09/05/13 |
| MCGEE, KIM |
C9-1222 |
1 |
21.28 |
4146********6259 |
063000 |
09/05/13 |
| MCGOUGH, MORGAN |
C9-0701 |
1 |
21.28 |
4060********3631 |
092907 |
09/05/13 |
| MCLEROY, KARMYN |
C9-1460 |
1 |
50.41 |
4690********5587 |
397191 |
09/05/13 |
| MURPHY, DONNA KAY |
C9-9967 |
1 |
21.28 |
4707********5570 |
00090D |
09/05/13 |
| MURRAY, CHRIS |
C9-6335 |
1 |
39.20 |
4022********4322 |
098833 |
09/05/13 |
| NASH, DON |
C9-9357 |
1 |
21.28 |
4060********6600 |
013007 |
09/05/13 |
| NORRIS, LORIANN |
C9-9102 |
1 |
35.28 |
4919********2540 |
029346 |
09/05/13 |
| ODOM, SAMANTHA |
C9-1182 |
1 |
39.20 |
4022********4914 |
098825 |
09/05/13 |
| ORTEN, JOSEPH |
C9-3220 |
1 |
21.28 |
4146********2227 |
063001 |
09/05/13 |
| OSBON, WHITNEY |
C9-1287 |
1 |
21.28 |
4347********6413 |
013007 |
09/05/13 |
| OWENS, TRACY |
C9-1117 |
1 |
20.66 |
4060********4028 |
023007 |
09/05/13 |
| PARDUE, JUSTIN |
C9-9963 |
1 |
21.28 |
4146********3468 |
063001 |
09/05/13 |
| PATLAN, JUAN |
C9-7848 |
1 |
43.68 |
4744********4028 |
133301 |
09/05/13 |
| PATTON, JENNIFER |
C9-7741 |
1 |
31.54 |
4146********2216 |
063001 |
09/05/13 |
| PEARCE, DEEDRA |
C9-2224 |
1 |
21.28 |
4146********4121 |
063001 |
09/05/13 |
| PERKINS, CHRISTINE |
C9-25251 |
1 |
20.66 |
4146********5274 |
063000 |
09/05/13 |
| PERKINS, STETSON |
C9-1286 |
1 |
21.28 |
4019********3907 |
245304 |
09/05/13 |
| PETERSON, PAM |
C9-1012 |
1 |
20.66 |
4736********1968 |
000971 |
09/05/13 |
| PICKETT, AMY |
C9-1926 |
1 |
29.24 |
4919********5993 |
029337 |
09/05/13 |
| PIKE, WALLACE |
C9-1268 |
1 |
48.94 |
5332********8407 |
EMZNWL |
09/05/13 |
| PILGREEN, REBECCA |
C9-0334 |
1 |
21.28 |
4146********5615 |
063002 |
09/05/13 |
| PITTMAN II, RICHARD |
C9-3137 |
1 |
32.48 |
4022********7137 |
098838 |
09/05/13 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
063002 |
09/05/13 |
| PURDHAM, MARIAH |
C9-3494 |
1 |
20.66 |
4146********4510 |
063002 |
09/05/13 |
| PYLANT, JUDY |
C9-3218 |
1 |
21.28 |
4690********8643 |
397190 |
09/05/13 |
| RAMIREZ, LISANDRO |
C9-2482 |
1 |
39.03 |
4355********3756 |
079072 |
09/05/13 |
| RAMSEY, BRAD |
C9-8712 |
1 |
39.20 |
4146********0448 |
063002 |
09/05/13 |
| RICHARDSON, CHAD |
C9-55701 |
1 |
38.06 |
4146********9055 |
063001 |
09/05/13 |
| ROANE, BILLY |
C9-1071 |
1 |
20.66 |
5178********5641 |
00019Z |
09/05/13 |
| ROBINSON, JESSICA |
C9-1614 |
1 |
32.48 |
4271********6591 |
083020 |
09/05/13 |
| ROBINSON, SEBASTIAN |
C9-3272 |
1 |
39.20 |
4060********3604 |
013007 |
09/05/13 |
| ROSENBERGER, MICHELLE |
C9-8487 |
1 |
26.88 |
5178********9264 |
00090Z |
09/05/13 |
| ROSS, LENARD |
C9-3380 |
1 |
21.28 |
4060********6366 |
003007 |
09/05/13 |
| SALTER, CHRIS |
C9-7042 |
1 |
32.48 |
4294********1578 |
081019 |
09/05/13 |
| SCOTT, DARREL |
C9-0331 |
1 |
32.48 |
5178********9033 |
00093Z |
09/05/13 |
| SHORTS, APRIL |
C9-7754 |
1 |
20.66 |
4060********4620 |
003007 |
09/05/13 |
| SMITH, JONATHAN |
C9-0402 |
1 |
20.66 |
4019********3723 |
245306 |
09/05/13 |
| SMITH, ROBERT |
C9-5801 |
1 |
39.20 |
5491********5338 |
001109 |
09/05/13 |
| SNEED, JUSTIN |
C9-4511 |
1 |
20.66 |
4146********5613 |
063001 |
09/05/13 |
| SNIPE, CODY |
C9-0203 |
1 |
20.66 |
4147********3207 |
00026C |
09/05/13 |
| STUCKEY, KRISTAL |
C9-8589 |
1 |
21.28 |
4060********0958 |
092907 |
09/05/13 |
| SUMMERVILLE, BRIDGETTE |
C9-0109 |
1 |
21.28 |
4086********4872 |
544150 |
09/05/13 |
| SUTTON, JACKIE |
C9-6166 |
1 |
19.15 |
4060********9065 |
013007 |
09/05/13 |
| TALBERT, ZANE |
C9-3383 |
1 |
38.06 |
4060********4291 |
003007 |
09/05/13 |
| THOMAS, FLETCHER |
C9-19751 |
1 |
21.28 |
4146********4587 |
063000 |
09/05/13 |
| THOMAS, JEROND |
C9-5160 |
1 |
21.28 |
4086********7179 |
544153 |
09/05/13 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
21.28 |
5155********4073 |
00095Z |
09/05/13 |
| TREADWAY, HUNTER |
C9-4517 |
1 |
20.66 |
4146********3072 |
063001 |
09/05/13 |
| TREADWAY, LANDON |
C9-4532 |
1 |
21.28 |
4146********2190 |
063004 |
09/05/13 |
| TULLY, PHYLLIS |
C9-56871 |
1 |
40.32 |
5438********2898 |
H67104 |
09/05/13 |
| TURNER, JOSHUA |
C9-3443 |
1 |
20.66 |
4146********1068 |
063001 |
09/05/13 |
| WALLACE, EMACQULA |
C9-52371 |
1 |
21.28 |
4271********9046 |
081029 |
09/05/13 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
21.28 |
5516********8018 |
029339 |
09/05/13 |
| WASSERKNA, HEATHER |
C9-01311 |
1 |
21.28 |
4323********7700 |
619216 |
09/05/13 |
| WATKINS, LOGAN |
C9-05191 |
1 |
21.28 |
4060********5523 |
023007 |
09/05/13 |
| WATTS, QUENT |
C9-1695 |
1 |
32.48 |
4091********8185 |
029369 |
09/05/13 |
| WESLEY, PHILLISSIA |
C9-0193 |
1 |
20.66 |
4060********3046 |
013007 |
09/05/13 |
| WILLIAMS, BETSY |
C9-2840 |
1 |
21.28 |
4690********9288 |
397193 |
09/05/13 |
| WILLIAMS, BRIDGETTE |
C9-6444 |
1 |
21.28 |
4736********0186 |
000236 |
09/05/13 |
| WILLIS, CHRIS |
C9-3205 |
1 |
21.28 |
4146********7637 |
063002 |
09/05/13 |
| WINDHAM, TYLER |
C9-1233 |
1 |
20.66 |
4331********2043 |
923665 |
09/05/13 |
| WRIGHT, COURTNEY |
C9-0207 |
1 |
21.28 |
5332********7865 |
EMZNW5 |
09/05/13 |
| WRIGHT, NADJA |
C9-6387 |
1 |
21.28 |
4347********9822 |
092907 |
09/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 21 |
MasterCard |
560.09 |
| 129 |
Visa |
3278.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.61 |