06/17/2013
08:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, TAYLOR E4-9982 2 25.00 4151********8904 093339 06/17/13
ABSHIRE, CHRIS E4-10024 2 19.00 5508********7466 093336 06/17/13
ADAMS, ROBERT E4-11036 2 20.00 4630********4232 001432 06/17/13
AMERSON, JACOB E4-12463 2 30.00 4737********1423 096624 06/17/13
ANDREWS, DAWN E4-10626 2 65.00 4066********8510 093126 06/17/13
ANDREWS, LUKE E4-10625 2 65.00 4066********8510 093124 06/17/13
ARIAS JR, DANIEL E4-11563 2 25.00 4744********9731 193255 06/17/13
ARIAS, DANIEL E4-11013 2 25.00 4744********9731 193255 06/17/13
ARIAS, TERESA E4-11655 2 25.00 4744********9731 193255 06/17/13
ATKINSON, ZACHARY E4-11056 2 25.00 5465********5011 000283 06/17/13
BALDWIN, NIKKI E4-7078 2 30.00 4737********0601 860147 06/17/13
BALLENTINE, JENNIFER E4-5673 2 25.00 4868********1234 776180 06/17/13
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 T5906Z 06/17/13
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 053164 06/17/13
BELTETON, WENDY E4-6407 2 27.00 4737********9772 935498 06/17/13
BENEDICT, CORBIN E4-10623 2 25.00 4737********7934 965364 06/17/13
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 009615 06/17/13
BLANTON, JEREMIAH E4-10929 2 19.00 4151********0674 093336 06/17/13
BLANTON, MATT E4-11544 2 19.00 4419********2172 009617 06/17/13
BOOKER, MARY E4-10564 2 19.00 5465********8814 001126 06/17/13
BOPP, DAVID E4-7922 2 25.00 4737********6040 860127 06/17/13
BORROWS, JACOB E4-11677 2 20.00 5519********8662 465240 06/17/13
BOSTON, CARMALITA E4-11557 2 20.00 4737********6183 936254 06/17/13
BOSTON, TONY E4-11552 2 20.00 4737********6183 860117 06/17/13
BROCK, JEREMIAH E4-11834 2 25.00 5445********1665 009623 06/17/13
BROOKS, JASON E4-11270 2 25.00 4388********4245 06086A 06/17/13
BROOM, MATTHEW E4-10509 2 20.00 4159********3672 047431 06/17/13
BROWN, BRANDON E4-11412 2 19.00 4737********4986 816982 06/17/13
BRUMBELOW, WARREN E4-11242 2 20.00 4737********1781 053171 06/17/13
BRUNSON, ZACK E4-11874 2 25.00 4682********3972 312953 06/17/13
BUFFINGTON, BRIDGETTE E4-10867 2 25.00 5508********9603 093339 06/17/13
BUFORD, KIPP E4-11719 2 25.00 4868********1884 776182 06/17/13
BURDETTE, JEFFERY E4-12432 2 30.00 4151********0833 093338 06/17/13
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 06127P 06/17/13
BYRD, DERRICK E4-9326 2 19.00 4737********3008 204887 06/17/13
CAMP, JONATHON E4-12415 2 30.00 4737********7343 118764 06/17/13
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 859640 06/17/13
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 093338 06/17/13
CAREATHERS, TANIKA E4-10659 2 25.00 5465********3963 008615 06/17/13
CARLISLE, LISA E4-12402 2 25.00 4271********1137 134069 06/17/13
CARNES, SHANE E4-12442 2 30.00 4151********0936 093338 06/17/13
CARPENTER, CLAY E4-9379 2 20.00 5445********6917 009640 06/17/13
CARRIER, JESSICA E4-11113 2 25.00 5465********2749 001865 06/17/13
CARTER, APRIL E4-7415 2 19.00 4737********8925 051947 06/17/13
CASEY, NICK E4-11038 2 25.00 5178********5347 06094B 06/17/13
CHAMPION, CIERA E4-12422 2 30.00 4054********4828 464214 06/17/13
CHANDLER, RIANNE E4-8136 2 20.00 4266********6488 06111B 06/17/13
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 006986 06/17/13
CISNEROS, HECTOR E4-11838 2 30.00 4737********1495 860138 06/17/13
COLLETTE, JOHNA E4-11048 2 25.00 4271********3037 138154 06/17/13
COLLUM, DANA E4-8042 2 15.00 5445********5742 009649 06/17/13
COMBS, JESSICA E4-11138 2 25.00 4060********0780 083536 06/17/13
CONNELL, YVETTE E4-8645 2 35.00 5445********7589 009651 06/17/13
CONWAY, GARY E4-9600 2 15.00 4271********3799 131142 06/17/13
COOK, CHRISTOPHER E4-10231 2 15.00 4868********1230 776181 06/17/13
COOK, KELBY E4-6615 2 25.00 5508********7028 093337 06/17/13
CORNEJO, DIBISAIS E4-10770 2 25.00 4271********1240 135073 06/17/13
COSTOLNICK, EMILY E4-6261 2 15.00 4147********1640 06097D 06/17/13
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********1640 06154D 06/17/13
CROW, DUSTIN E4-9727 2 19.00 4063********1755 546724 06/17/13
CRUMLEY, JASON E4-10872 2 30.00 4266********0744 06160B 06/17/13
CRYTZER, AMELIA E4-11553 2 30.00 4744********9989 123356 06/17/13
CULP, CANDICE E4-7486 2 25.00 5453********4293 005749 06/17/13
CULP, MORGAN E4-12437 2 25.00 4271********9328 139156 06/17/13
CULPEPPER, GREG E4-10729 2 30.00 5308********1124 242155 06/17/13
CUZZOURT, REBECCA E4-1797 2 70.00 4419********9203 009664 06/17/13
DAITZ, TRACE E4-11086 2 85.00 5491********3353 01762P 06/17/13
DANNER, ALLISON E4-11346 2 25.00 4037********0483 807153 06/17/13
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 009667 06/17/13
DE LEON, RIGOBERTO E4-11428 2 19.00 4828********6018 051927 06/17/13
DEMPSEY, DREW E4-9797 2 30.00 4802********9072 060856 06/17/13
DOEGG, JEANIE PAIGE E4-11545 2 25.00 4737********1937 051925 06/17/13
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 859610 06/17/13
DOVER, BILLY E4-10607 2 30.00 4744********0370 123752 06/17/13
DRIVER, CHAWANA E4-10201 2 19.00 5576********6913 006966 06/17/13
DUCK, JAIME E4-10670 2 20.00 5466********3650 03555Z 06/17/13
DUKE, MELANIE E4-11849 2 20.00 4417********9031 06088C 06/17/13
DYE, CHELSEA E4-10884 2 30.00 4313********1611 035578 06/17/13
EDWARDS, KAYRA E4-11668 2 19.00 4737********2099 095942 06/17/13
EDWARDS, TONY E4-10593 2 20.00 5465********1638 002014 06/17/13
ELLIS, CASEY E4-11699 2 30.00 4271********0589 141082 06/17/13
ELROD, CHRISTOPHER E4-12427 2 25.00 5508********1335 093338 06/17/13
ENGEBREGSON, ANTHONY E4-12322 2 15.00 4737********6761 096640 06/17/13
FOSTER, SHEDRICK E4-11859 2 25.00 4271********0085 141094 06/17/13
FRAZIER, MITCHELL E4-10463 2 25.00 4271********3478 140074 06/17/13
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 139074 06/17/13
GAMBRELL, ROBERT E4-10501 2 25.00 4271********7284 134064 06/17/13
GANN, MISTY E4-3083 2 19.00 4271********1192 131144 06/17/13
GARLIN, DUSTIN E4-9550 2 25.00 5397********3696 116519 06/17/13
GARRETT, RELECIA E4-11912 2 30.00 4104********4088 371672 06/17/13
GILL, TERESA E4-11210 2 19.00 5576********1535 006965 06/17/13
GLENN, JASON E4-12487 2 19.00 5537********1337 465260 06/17/13
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 465270 06/17/13
GLOVER, JOSH E4-10479 2 30.00 5453********2614 005704 06/17/13
GOMEZ, WENDY E4-11529 2 19.00 4744********6035 143356 06/17/13
GOSS, KAYLA E4-11803 2 30.00 5445********2785 009696 06/17/13
GOYA, LEANN E4-8034 2 25.00 4737********5576 096622 06/17/13
GREEN, BUDDY E4-11340 2 30.00 4151********7710 093338 06/17/13
GREEN, JESSICA E4-9340 2 19.00 4862********9106 06169A 06/17/13
GREEN, LEE E4-11460 2 20.00 4151********6236 093338 06/17/13
GREENE, DONTA E4-11587 2 45.00 4737********0497 204892 06/17/13
GREENE, KEIRA E4-11586 2 50.00 4737********0497 051920 06/17/13
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 936263 06/17/13
GUZMAN, PRICILLA E4-11666 2 25.00 5465********1842 008657 06/17/13
HALL, ERIC E4-10380 2 25.00 4868********1456 776178 06/17/13
HAYES, DEBBIE E4-7715 2 30.00 4271********4176 139096 06/17/13
HAYES, MATT E4-6762 2 25.00 4271********4176 136127 06/17/13
HAZELWOOD, CHRISTY E4-11627 2 20.00 5508********6635 093337 06/17/13
HAZEN, HOLLY E4-11570 2 30.00 4000********4314 546723 06/17/13
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 035546 06/17/13
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 083538 06/17/13
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01731B 06/17/13
HILL, ANTHONY E4-11661 2 20.00 4756********8162 371684 06/17/13
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 009719 06/17/13
HILLIARD, MARK E4-9401 2 19.00 5445********8071 009720 06/17/13
HOFFROGGE, DAVID E4-10835 2 19.00 4271********5573 137078 06/17/13
HOLCOMBE, KACI E4-11804 2 30.00 5508********5596 093335 06/17/13
HOOD, FRANK E4-8636 2 15.00 4809********1381 004668 06/17/13
HOOPER, JUSTIN E4-10455 2 30.00 4737********0339 050654 06/17/13
HORST, JILL E4-3098 2 19.00 4356********8378 173557 06/17/13
HOYT, HEATHER E4-5090 2 19.00 5453********9938 005792 06/17/13
HUGGINS, DALTON E4-11537 2 30.00 4266********7632 06175A 06/17/13
HULSEY, NATHAN E4-10885 2 30.00 4737********6873 054138 06/17/13
JONES, CHASE E4-11159 2 25.00 4024********9941 075643 06/17/13
KASAHARA, ANGELA E4-10605 2 30.00 4744********0370 123752 06/17/13
KESSLER, JEFF E4-6673 2 15.00 4271********3801 133155 06/17/13
KING, JIANNITA E4-11521 2 65.00 4426********7298 017393 06/17/13
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 009733 06/17/13
LAMBERT, JESSICA E4-11132 2 30.00 5508********6885 093336 06/17/13
LAMBERT, KATIE E4-10777 2 25.00 4151********4731 093337 06/17/13
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 005785 06/17/13
LAPPE, BETHANY E4-8583 2 25.00 4151********2474 093336 06/17/13
LEE, ASHLEY E4-6471 2 25.00 4271********0653 139142 06/17/13
LEMASTER, SHAWN E4-11836 2 30.00 5576********6935 001152 06/17/13
LEWIS, MARIE E4-8252 2 30.00 5465********3004 001149 06/17/13
LITTLE, CODY E4-6833 2 15.00 4271********1260 134074 06/17/13
LOREDO, MICHAEL E4-8113 2 25.00 5465********5011 000282 06/17/13
LOWMAN, WILLIAM E4-11343 2 85.00 5448********3871 061243 06/17/13
LUCERO, JOE E4-8984 2 19.00 5453********2965 005738 06/17/13
MALLOY, SEAN E4-9219 2 30.00 4737********0847 817902 06/17/13
MANN, TODD E4-5263 2 25.00 4271********7852 134152 06/17/13
MARR, ZOE E4-11669 2 20.00 4737********6729 054126 06/17/13
MARTIN, CALEB E4-12245 2 30.00 5445********0703 009748 06/17/13
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 051937 06/17/13
MATHER, BRETT E4-7814 2 30.00 6011********2892 01737R 06/17/13
MAYBERRY, AMY E4-12387 2 19.00 4419********1471 009752 06/17/13
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H85601 06/17/13
MCCOMBS, LAMONT E4-10528 2 25.00 4134********6591 06149A 06/17/13
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01731Z 06/17/13
MENDEZ, OSCAR E4-10361 2 25.00 4737********3640 859635 06/17/13
MENDOZA, ADRIAN E4-10781 2 25.00 5465********8862 005782 06/17/13
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 006987 06/17/13
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 001809 06/17/13
MINTER, CODY E4-12428 2 25.00 5508********1335 093337 06/17/13
MORALES, MARIO E4-7620 2 25.00 4737********1545 160051 06/17/13
MORGAN, CHADWICK E4-11716 2 30.00 4737********5674 860148 06/17/13
NELSON, RICK E4-11987 2 15.00 5465********1343 001154 06/17/13
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 052312 06/17/13
OWENS, GREGORY E4-10606 2 25.00 4737********7431 965355 06/17/13
PALOPOLI, KRIS E4-6853 2 25.00 5465********4975 002015 06/17/13
PENEE, KIRI E4-11558 2 30.00 4828********6018 095943 06/17/13
PEREZ, ETEL E4-11365 2 25.00 4060********0730 083538 06/17/13
PEREZ-VILLEDA, GABRIELA E4-11686 2 25.00 5465********8306 005779 06/17/13
PHAN, BRENDA E4-11035 2 20.00 4744********7093 103258 06/17/13
PHILLIPS, LAUREN E4-11069 2 30.00 4862********7432 06196A 06/17/13
PINEDA, CIRIA E4-3059 2 25.00 5453********0934 005733 06/17/13
PRICE, ERIKA E4-11497 2 19.00 4737********9337 816988 06/17/13
PRICE, STACY E4-9423 2 19.00 5465********2879 008658 06/17/13
PRIETO, ANNA E4-11243 2 25.00 4271********3622 138161 06/17/13
PYLE, KRIS E4-10666 2 19.00 5508********8767 093337 06/17/13
RAMOS, KIM E4-9793 2 19.00 4737********6142 160037 06/17/13
REEVES, ANTHONY E4-11389 2 30.00 4737********9355 096651 06/17/13
REEVES, JORDAN E4-11835 2 30.00 5576********6935 008612 06/17/13
REYES, NOE E4-10780 2 25.00 5576********7582 001119 06/17/13
REYES, RODRIGO E4-11968 2 19.00 5453********8095 005711 06/17/13
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H85604 06/17/13
RICHARDSON, JAKE E4-9524 2 9.95 5536********1772 006964 06/17/13
RIVERA, FANY E4-11642 2 25.00 4737********6850 937078 06/17/13
ROBERTS, TREVOR E4-1100 2 19.00 5508********8650 093339 06/17/13
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 136125 06/17/13
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 160581 06/17/13
ROPER, KENNETH E4-7561 2 19.00 5465********1149 001123 06/17/13
ROSE, KENNETH E4-5063 2 25.00 4417********0516 06142A 06/17/13
SAC, JUAN E4-11437 2 30.00 4737********3358 008524 06/17/13
SANCHEZ, CARLOS E4-11749 2 25.00 4271********8130 137119 06/17/13
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 009802 06/17/13
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 193458 06/17/13
SCOTT, JILLIAN E4-10248 2 25.00 4744********0962 193458 06/17/13
SELF, LISA E4-8634 2 30.00 5465********9143 008655 06/17/13
SELF, RUSTY E4-11352 2 20.00 4159********3097 047444 06/17/13
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 095941 06/17/13
SEYMORE, KISA E4-6356 2 25.00 5491********5188 05227P 06/17/13
SHANER, ADAM E4-10621 2 20.00 5465********4156 006962 06/17/13
SHIFFLETT, BILL E4-11463 2 15.00 4271********3799 134076 06/17/13
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 005779 06/17/13
SHIRAH, ERIC E4-11093 2 20.00 5453********1609 005741 06/17/13
SHUAIB, HANIN E4-10554 2 30.00 4185********6208 06160A 06/17/13
SIMPSON, DAVID E4-11703 2 19.00 5445********4050 009814 06/17/13
SIMS, PETER E4-11134 2 30.00 4744********4642 133559 06/17/13
SISSON, MALLORY E4-6632 2 25.00 5508********5208 093338 06/17/13
SKINNER, JAMIE E4-7615 2 19.00 4024********5870 038289 06/17/13
SLAYTON, MATT E4-10889 2 25.00 5508********9879 093338 06/17/13
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 008609 06/17/13
SMITH, HUNTER E4-11353 2 20.00 4159********3097 047618 06/17/13
SMITH, SCOTT E4-11647 2 25.00 4737********5270 817894 06/17/13
SMITH, ZACK E4-11790 2 25.00 4151********2474 093337 06/17/13
SPOTA, JOE E4-6845 2 19.00 4300********2856 017408 06/17/13
SPURGEON, ANTJUAN E4-12395 2 19.00 4271********8006 137080 06/17/13
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 860139 06/17/13
STAPLES, JESSICA E4-5726 2 15.00 4737********6552 118785 06/17/13
STAPLES, MATT E4-1104 2 15.00 4737********4744 965361 06/17/13
STORY, TIERA E4-12433 2 25.00 5448********4224 061072 06/17/13
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 204896 06/17/13
SWINGLE, JOSHUA E4-11667 2 20.00 5118********9244 783291 06/17/13
TAYLOR, RACHEL E4-10897 2 25.00 4151********3832 093337 06/17/13
TEEMS, RYAN E4-11584 2 25.00 5508********8458 093336 06/17/13
TEMPLES, TERNTON E4-10561 2 25.00 4868********9117 776179 06/17/13
THACKER, CORY E4-9332 2 25.00 4737********0596 118775 06/17/13
THACKER, JEREMY E4-11648 2 25.00 5445********8881 009838 06/17/13
THOMAS, AUSTON E4-11034 2 20.00 4737********6420 053163 06/17/13
THOMAS, KELLY E4-12462 2 25.00 6011********9825 01783R 06/17/13
THURMAN, ADAM E4-8664 2 20.00 4159********7051 047498 06/17/13
TORRES, WILLIAM E4-9304 2 15.00 5109********7640 H85109 06/17/13
TUCKER, JOSH E4-11347 2 20.00 4151********7282 093339 06/17/13
TURNER, TRAVIS E4-11398 2 25.00 5332********3722 B260NY 06/17/13
TURNER, TYLER E4-11280 2 20.00 5508********4111 093339 06/17/13
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01721R 06/17/13
VERDEL, EDILBERTO E4-11811 2 25.00 5453********1178 005743 06/17/13
WALKER, CLEON E4-6102 2 19.00 4155********5206 083547 06/17/13
WALKER, KAVIN E4-11301 2 15.00 5576********5588 006961 06/17/13
WALL, JOEL E4-11420 2 30.00 4060********9772 083539 06/17/13
WANG, HONG E4-12374 2 19.00 5453********3003 005758 06/17/13
WATERS, AMBER E4-11592 2 65.00 4238********2916 040923 06/17/13
WATTERS, JONATHAN E4-11033 2 20.00 5508********1201 093337 06/17/13
WEBBER, PAUL E4-7515 2 15.00 4737********7943 205751 06/17/13
WEST, JOHN E4-11126 2 20.00 4737********7397 051949 06/17/13
WHITE, CARMEN E4-12491 2 30.00 5576********4616 006985 06/17/13
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 160040 06/17/13
WILKINS, BRANDON E4-9590 2 30.00 5508********3195 093338 06/17/13
WILLIAMS, PRISCILLA E4-6954 2 19.00 4701********0782 017412 06/17/13
WILLIAMSON, NIKKI E4-11133 2 20.00 5445********7784 009863 06/17/13
WITSELL, BOB E4-7048 2 25.00 4313********0326 035571 06/17/13
WOODARD, WILLIE E4-12390 2 25.00 5108********7936 021334 06/17/13
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 008659 06/17/13
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 051952 06/17/13
ZENTZ, BRITTANY E4-11990 2 30.00 4744********8565 163356 06/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
91 MasterCard 2198.95
152 Visa 3811.00
3 Discover 82.00
0 Other 0.00
     
    6091.95