11/05/2013
07:02:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ABBY C9-3322 1 32.48 4919********2390 006990 11/05/13
ALLEN, PHILLIP C9-5825 1 21.28 4146********4133 055932 11/05/13
ANDREWS, CHAD C9-1923 1 21.28 4146********0912 055933 11/05/13
ANDREWS, CHRISTOPHER C9-0288 1 32.48 4146********2844 055932 11/05/13
ANDREWS, JACKIE C9-0642 1 21.28 4919********1124 006980 11/05/13
ARNOLD, EMILY C9-4836 1 21.28 4060********9595 035906 11/05/13
AXTON, JUSTIN C9-2511 1 39.20 4060********5670 025906 11/05/13
BAILEY, KARHONZA C9-8522 1 21.28 4060********6600 025906 11/05/13
BARMORE, BROOKE C9-19931 1 32.48 4146********0655 055933 11/05/13
BASHAM, BRITTANI C9-1010 1 32.48 4347********3230 045906 11/05/13
BECKHAM, TERRY C9-0157 1 32.48 5417********8111 08029Z 11/05/13
BENTON, JOEL C9-6883 1 21.28 4690********7368 023296 11/05/13
BLACKSTOCK, SHELBY C9-3216 1 21.28 4146********0735 055933 11/05/13
BOLTON, YASHEKA C9-1935 1 21.28 4690********8630 014625 11/05/13
BOYDSTON, STEVEN C9-36251 1 21.28 4022********3625 588065 11/05/13
BRADLEY, DONECIA C9-67341 1 21.28 4271********1657 138109 11/05/13
BRADLEY, TYLER C9-7364 1 21.28 4060********5047 035906 11/05/13
BRADY, CATHERINE C9-6592 1 20.66 4167********0967 007023 11/05/13
BRYANT, ADAM C9-4325 1 21.28 4146********6994 055933 11/05/13
BUTLER, WILLIE C9-5464 1 21.28 4146********0961 055936 11/05/13
CALHOUN, DAVID C9-0307 1 32.48 4146********6885 055933 11/05/13
CALHOUN, DEBBIE C9-0310 1 32.48 5178********4476 005565 11/05/13
CANO, VANESSA C9-2702 1 21.28 4146********7504 055933 11/05/13
CHANNELL, KRYSTAN C9-2201 1 31.54 4591********3757 055933 11/05/13
CHENNAULT, JOHN C9-4248 1 21.28 5437********8896 T8150Z 11/05/13
CHRISMAN, SAMANTHA C9-9640. 1 19.15 4146********1894 055934 11/05/13
COLEMAN, CHESTER C9-8043 1 21.28 5142********1658 9689BF 11/05/13
COMBS, CEDRIC C9-48921 1 18.60 4060********0350 035906 11/05/13
COOKSEY, ZACHARY C9-5803 1 21.28 4919********2726 007013 11/05/13
COOPER, COURTNEY C9-7407 1 21.28 4852********9678 055935 11/05/13
CRAFT, MICHAEL C9-0225 1 31.54 4115********4398 080469 11/05/13
CRIPPS, KAYSHA C9-8435 1 39.20 4610********1611 045906 11/05/13
CROWE, DAVID C9-19061 1 21.28 4060********5047 035906 11/05/13
CROWE, DEBRA C9-0667 1 21.28 4868********1353 08070B 11/05/13
DAVIS, CHARLES C9-2358 1 21.28 4146********1248 055936 11/05/13
DAVIS, EUNICE C9-5966 1 20.66 4060********4620 025906 11/05/13
DOYLE, BRIAN C9-3719 1 32.48 4690********5052 003594 11/05/13
DOYLE, RACHEL C9-5760 1 39.20 4634********4445 588070 11/05/13
DRISKILL, JOHN C9-9949 1 19.15 4146********3890 055933 11/05/13
DUKE, APRIL C9-08121 1 21.28 4146********1823 055935 11/05/13
ELLIS, ASHLEY C9-7129 1 39.20 4060********7171 025906 11/05/13
EMANUEL, NICOLE C9-08051 1 21.28 4060********9258 045906 11/05/13
EWING, ADAM C9-1000 1 21.28 4147********0396 07994D 11/05/13
FELDER, EBONY C9-3600 1 20.66 4867********4251 025906 11/05/13
FLETCHER, BJ C9-2054 1 19.15 5178********7980 005445 11/05/13
FORD, THELMA C9-8663 1 21.28 4060********7005 035906 11/05/13
FRASIER, JOHN C9-2246 1 21.28 4690********7110 031165 11/05/13
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 055933 11/05/13
GARLINGTON, PEYTON C9-2222 1 21.28 4146********8850 055933 11/05/13
GARNER, CHARLES C9-1936 1 21.28 4690********8630 009599 11/05/13
GIBBONS, DOUG C9-4156 1 20.66 4146********2330 055933 11/05/13
GIVENS, BRENT C9-6579 1 21.28 5424********1581 51798P 11/05/13
GRAY, COREY C9-4911 1 19.15 4060********3667 045906 11/05/13
GRAY, DANIELLE C9-0220 1 50.41 3746*******0931 515593 11/05/13
GRAY, JASMINE C9-6972 1 21.28 4060********2497 025906 11/05/13
GRAY, LACHASITA C9-9503 1 21.28 5142********4955 4CAEF2 11/05/13
GRIFFIN, LORI C9-98951 1 21.28 4146********0116 055934 11/05/13
HADDOX, SALLIE C9-7139 1 39.20 4690********7635 029254 11/05/13
HANSEN, NICOLE C9-2025 1 31.54 4146********9970 055932 11/05/13
HARGROVE, LEONAR C9-4544 1 21.28 4019********3040 002405 11/05/13
HARRIS, CHRIS C9-0049 1 32.48 4060********8455 045906 11/05/13
HARRIS, JAMIE C9-5097 1 21.28 4867********6999 035906 11/05/13
HARRIS, TERTIA C9-0879 1 20.66 5142********6050 0C325B 11/05/13
HEARD, TYWANNA C9-7655 1 21.28 4060********5500 035906 11/05/13
HEARN, LAUREN C9-1367 1 21.28 4080********9272 003619 11/05/13
HOOD, JONATHAN C9-6116 1 21.28 4352********5300 079968 11/05/13
HOUCH, IDA C9-6985 1 21.28 4210********5825 007005 11/05/13
HUCKEBA, JEREMY C9-3875 1 19.15 4271********8937 135051 11/05/13
HUFFMAN, JOANIE C9-30651 1 19.15 4022********9193 588073 11/05/13
JACKSON, BRANDON C9-0945 1 21.28 4347********6413 055906 11/05/13
JACKSON, REGINA C9-9211 1 21.28 4146********8105 055935 11/05/13
JILES, HAROLD C9-5565 1 21.28 4060********8645 045906 11/05/13
JOHNSON, IESHA C9-7122 1 21.28 4060********1856 035906 11/05/13
JONES, DARIELL C9-1098 1 21.28 4146********6695 055933 11/05/13
JONES, SHANNON C9-4864 1 21.28 4902********0184 055935 11/05/13
JONES, TRACY C9-6405 1 56.00 4060********0292 035906 11/05/13
KASSAB, GREG C9-1001 1 39.20 4022********3166 588059 11/05/13
KENNEDY, COREY C9-9212 1 21.28 4146********4991 055936 11/05/13
KIEFT, KATRISE C9-6873 1 21.28 4060********6366 035906 11/05/13
LACY, STEPHEN C9-2324 1 21.28 4060********7178 035906 11/05/13
LANGHELD, CORY C9-25801 1 56.01 4210********0925 007017 11/05/13
LAVALLE, ALEX C9-5991 1 21.28 4146********0870 055933 11/05/13
LEE, HEATHER C9-04031 1 20.66 5324********7044 006998 11/05/13
LEE, KEITH C9-2691 1 18.60 4210********1874 006991 11/05/13
LEWELHYAN, MELISSA C9-2686 1 32.48 5455********3552 188576 11/05/13
LEWIS, JEREMY C9-2345 1 32.48 4631********9673 761726 11/05/13
LEWIS, THOMAS C9-2887 1 31.54 4146********0655 055933 11/05/13
MADDEN, SUSAN C9-2500 1 21.28 4121********6695 007814 11/05/13
MALEK, PATRICIA C9-2823 1 32.48 3772*******2006 151371 11/05/13
MALONE, TIUNTAY C9-1099 1 21.28 4690********5278 002788 11/05/13
MARYLAND, ANDREA C9-3378 1 20.66 4086********6989 887825 11/05/13
MASON, SARAH C9-1952 1 21.28 4867********2080 025906 11/05/13
MCCARTER, CALLIE C9-0816 1 20.66 4266********6372 08067A 11/05/13
MCDOUGLE, NATHANIEL C9-4213 1 35.28 5455********3822 079938 11/05/13
MCGEE, KIM C9-1222 1 21.28 4146********6259 055935 11/05/13
MCGIVNEY, KEVIN C9-7976 1 39.20 4146********1089 055933 11/05/13
MCGOUGH, MORGAN C9-0701 1 21.28 4060********3631 035906 11/05/13
MCLEROY, KARMYN C9-1460 1 50.41 4690********5587 005602 11/05/13
MORRIS, LARRY C9-4980 1 55.44 4060********6882 045906 11/05/13
MURRAY, CHRIS C9-6335 1 39.20 4022********4322 588063 11/05/13
MYLES, CARGINA C9-6767 1 21.28 4271********3837 134131 11/05/13
NASH, DON C9-9357 1 21.28 4060********6600 045906 11/05/13
NORRED, VANESSA C9-0608 1 21.28 4086********0520 887828 11/05/13
NORRIS, LORIANN C9-9102 1 35.28 4919********2540 007024 11/05/13
ODOM, SAMANTHA C9-1182 1 39.20 4022********4914 588062 11/05/13
ONYEAKA, SAMUEL C9-8020 1 20.66 4305********8613 006593 11/05/13
ORTEN, JOSEPH C9-3220 1 21.28 4146********2227 055934 11/05/13
OSBON, WHITNEY C9-1287 1 21.28 4347********6413 045906 11/05/13
OWENS, TRACY C9-1117 1 20.66 4060********4028 055906 11/05/13
PARDUE, JUSTIN C9-9963 1 21.28 4146********3468 055933 11/05/13
PARKMAN, JAMES C9-9565 1 32.48 4022********7227 588067 11/05/13
PATTON, JENNIFER C9-7741 1 31.54 4146********2216 055934 11/05/13
PERKINS, CHRISTINE C9-25251 1 20.66 4146********5274 055935 11/05/13
PERKINS, STETSON C9-1286 1 21.28 4019********3907 002404 11/05/13
PETERSON, PAM C9-1012 1 20.66 4736********1968 080424 11/05/13
PICKETT, AMY C9-1926 1 29.24 4919********5993 006992 11/05/13
PILGREEN, REBECCA C9-0334 1 21.28 4146********5615 055933 11/05/13
PITTMAN II, RICHARD C9-3137 1 32.48 4022********7137 588074 11/05/13
POSEY, LAURA C9-0820 1 21.28 4146********6680 055934 11/05/13
PURDHAM, MARIAH C9-3494 1 20.66 4146********4510 055934 11/05/13
PYLANT, JUDY C9-3218 1 21.28 4690********8643 022617 11/05/13
RAMIREZ, LISANDRO C9-2482 1 39.03 4355********3756 135046 11/05/13
RAMSEY, BRAD C9-8712 1 39.20 4146********0448 055934 11/05/13
RICHARDSON, CHAD C9-55701 1 38.06 4146********9055 055934 11/05/13
ROBINSON, JESSICA C9-1614 1 32.48 4271********6591 139120 11/05/13
ROBINSON, SEBASTIAN C9-3272 1 39.20 4060********3604 035906 11/05/13
ROSENBERGER, MICHELLE C9-8487 1 26.88 5178********9264 08018Z 11/05/13
ROSS, LENARD C9-3380 1 21.28 4060********6366 025906 11/05/13
SALTER, CHRIS C9-7042 1 32.48 4294********1578 136113 11/05/13
SCOTT, DARREL C9-0331 1 32.48 5178********9033 08049Z 11/05/13
SEARS, MONQUARIUS C9-6060 1 20.66 4402********0134 687599 11/05/13
SELMER, DENA C9-2085 1 21.28 5581********0731 210608 11/05/13
SHIELDS, SARAH C9-1234 1 32.48 4639********2247 006984 11/05/13
SHORTS, APRIL C9-7754 1 20.66 4060********4620 045906 11/05/13
SMITH, BRANDI C9-7440 1 32.48 4091********2639 007010 11/05/13
SMITH, JONATHAN C9-0402 1 20.66 4019********3723 002403 11/05/13
SMITH, JOSEPH C9-7577 1 21.28 4919********6587 007009 11/05/13
SMITH, ROBERT C9-5801 1 39.20 5491********5338 080349 11/05/13
SNEED, JUSTIN C9-4511 1 20.66 4146********5613 055933 11/05/13
SNIPE, CODY C9-0203 1 20.66 4147********3207 08058C 11/05/13
STARKS, LAKYSHA C9-2082 1 20.66 4271********2336 137053 11/05/13
STUCKEY, KRISTAL C9-8589 1 21.28 4060********0958 035906 11/05/13
SUMMERVILLE, BRIDGETTE C9-0109 1 21.28 4086********4872 887826 11/05/13
SUTTON, JACKIE C9-6166 1 19.15 4060********9065 015906 11/05/13
TALBERT, ZANE C9-3383 1 38.06 4060********4291 045906 11/05/13
TERRY, GARRETT C9-8264 1 32.48 4406********7974 080349 11/05/13
TERRY, JAROD C9-2607 1 21.28 4146********0890 055936 11/05/13
THOMAS, FLETCHER C9-19751 1 21.28 4146********4587 055933 11/05/13
THOMAS, JAMES C9-01221 1 21.28 4060********7546 025906 11/05/13
THOMAS, JEROND C9-5160 1 21.28 4086********7179 887827 11/05/13
THOMPSON, CIERA C9-711 1 21.28 4146********9393 055934 11/05/13
THOMPSON, KENNETH C9-9171 1 21.28 5155********4073 07994Z 11/05/13
TIMMONS, CHELSEA C9-5152 1 21.28 5152********8697 630334 11/05/13
TREADWAY, HUNTER C9-4517 1 20.66 4146********3072 055936 11/05/13
TREADWAY, LANDON C9-4532 1 21.28 4146********2190 055933 11/05/13
TULLY, PHYLLIS C9-56871 1 40.32 5438********2898 H60035 11/05/13
WALTZ, WILLIAM C9-1776 1 21.28 5516********8018 007026 11/05/13
WASSERKNA, HEATHER C9-01311 1 21.28 4323********7700 667547 11/05/13
WATKINS, LOGAN C9-05191 1 21.28 4060********5523 025906 11/05/13
WESLEY, PHILLISSIA C9-0193 1 20.66 4060********3046 025906 11/05/13
WILLIAMS, BETSY C9-2840 1 21.28 4690********9288 007322 11/05/13
WILLIAMS, BRIDGETTE C9-6444 1 21.28 4736********0186 080244 11/05/13
WILLIS, CHRIS C9-3205 1 21.28 4146********7637 055934 11/05/13
WINDHAM, TYLER C9-1233 1 20.66 4331********2043 641067 11/05/13
WRIGHT, COURTNEY C9-0207 1 21.28 5332********7865 HAPDXH 11/05/13
WRIGHT, NADJA C9-6387 1 21.28 4347********9822 035906 11/05/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 82.89
20 MasterCard 523.59
144 Visa 3674.13
0 Discover 0.00
0 Other 0.00
     
    4280.61