07/15/2013
08:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, TAYLOR E4-9982 2 25.00 4151********8904 064733 07/15/13
ABSHIRE, CHRIS E4-10024 2 19.00 5508********7466 064732 07/15/13
ADAMS, ROBERT E4-11036 2 20.00 4630********4232 003207 07/15/13
AMERSON, JACOB E4-12463 2 30.00 4737********1423 433964 07/15/13
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 064518 07/15/13
ANDREWS, LUKE E4-10625 2 20.00 4066********8510 064517 07/15/13
ATKINSON, ZACHARY E4-11056 2 25.00 5465********5011 000799 07/15/13
BALDWIN, NIKKI E4-7078 2 30.00 4737********0601 517011 07/15/13
BARNETTE, KYLE E4-12307 2 25.00 4737********7325 478949 07/15/13
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 08097Z 07/15/13
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 478954 07/15/13
BELTETON, WENDY E4-6407 2 27.00 4737********9772 479785 07/15/13
BENEDICT, CORBIN E4-10623 2 25.00 4737********7934 434714 07/15/13
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 004294 07/15/13
BLANTON, JEREMIAH E4-10929 2 19.00 4151********0674 064731 07/15/13
BLANTON, MATT E4-11544 2 19.00 5453********2209 000906 07/15/13
BOOKER, MARY E4-10564 2 19.00 5465********8814 005975 07/15/13
BOPP, DAVID E4-7922 2 25.00 4737********6040 433967 07/15/13
BORROWS, JACOB E4-11677 2 20.00 5519********8662 241020 07/15/13
BOSTON, CARMALITA E4-11557 2 20.00 4737********6183 174019 07/15/13
BOSTON, TONY E4-11552 2 20.00 4737********6183 146576 07/15/13
BROCK, JEREMIAH E4-11834 2 25.00 5445********1665 004302 07/15/13
BROOM, MATTHEW E4-10509 2 20.00 4159********3672 050808 07/15/13
BROWN, BRANDON E4-11412 2 19.00 4737********4986 434709 07/15/13
BUFFINGTON, BRIDGETTE E4-10867 2 25.00 5508********9603 064731 07/15/13
BUFORD, KIPP E4-11719 2 25.00 4868********1884 863145 07/15/13
BURDETTE, JEFFERY E4-12432 2 30.00 4151********0833 064731 07/15/13
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 08091P 07/15/13
BYRD, DERRICK E4-9326 2 19.00 4737********3008 146578 07/15/13
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 174988 07/15/13
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 064732 07/15/13
CAREATHERS, TANIKA E4-10659 2 25.00 5465********3963 000122 07/15/13
CARLISLE, LISA E4-12402 2 25.00 4271********1137 066136 07/15/13
CARNES, SHANE E4-12442 2 30.00 4151********0936 064731 07/15/13
CARPENTER, CLAY E4-9379 2 20.00 5445********6917 004318 07/15/13
CARRIER, JESSICA E4-11113 2 25.00 5465********2749 004659 07/15/13
CARTER, APRIL E4-7415 2 19.00 4737********8925 517010 07/15/13
CHAMPION, CIERA E4-12422 2 30.00 4054********4828 905278 07/15/13
CHANDLER, RIANNE E4-8136 2 20.00 4266********6488 08044B 07/15/13
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 004478 07/15/13
CISNEROS, HECTOR E4-11838 2 30.00 4737********1495 175693 07/15/13
COLLUM, DANA E4-8042 2 15.00 5445********5742 004327 07/15/13
COMBS, JESSICA E4-11138 2 25.00 4060********0780 054935 07/15/13
CONNELL, YVETTE E4-8645 2 25.00 5445********7589 004329 07/15/13
CONWAY, GARY E4-9600 2 15.00 4271********3799 063094 07/15/13
COOK, CHRISTOPHER E4-10231 2 15.00 4868********1230 863146 07/15/13
CORDELL, DOUGLAS E4-12315 2 25.00 4833********7221 034906 07/15/13
CORNEJO, DIBISAIS E4-10770 2 25.00 4271********1240 065101 07/15/13
COSTOLNICK, EMILY E4-6261 2 15.00 4147********1640 08084D 07/15/13
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********1640 08020D 07/15/13
CROW, DUSTIN E4-9727 2 19.00 4063********1755 702439 07/15/13
CRUMLEY, JASON E4-10872 2 30.00 4266********0744 08047B 07/15/13
CULP, CANDICE E4-7486 2 25.00 5453********4293 000890 07/15/13
CULP, MORGAN E4-12437 2 25.00 4271********9328 061114 07/15/13
CULPEPPER, GREG E4-10729 2 30.00 5308********1124 358554 07/15/13
DAITZ, TRACE E4-11086 2 30.00 5491********3353 01585P 07/15/13
DANNER, ALLISON E4-11346 2 25.00 4037********0483 505194 07/15/13
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 004344 07/15/13
DE LEON, RIGOBERTO E4-12284 2 19.00 4828********6018 478952 07/15/13
DEMPSEY, DREW E4-9797 2 30.00 4802********9072 080152 07/15/13
DIPRIMA, ELIZABETH E4-12319 2 20.00 4737********5361 329443 07/15/13
DIPRIMA, RYAN E4-12318 2 25.00 4737********5361 434712 07/15/13
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 219588 07/15/13
DOVER, BILLY E4-10607 2 30.00 4744********0370 164594 07/15/13
DRIVER, CHAWANA E4-10201 2 19.00 5576********6913 000797 07/15/13
DUCK, JAIME E4-10670 2 20.00 5466********3650 04597Z 07/15/13
DUKE, MELANIE E4-11849 2 20.00 4417********9031 08033C 07/15/13
DYE, CHELSEA E4-10884 2 30.00 4313********1611 045959 07/15/13
EDWARDS, TONY E4-10593 2 20.00 5465********1638 002360 07/15/13
ELROD, CHRISTOPHER E4-12427 2 25.00 5508********1335 064729 07/15/13
ENGEBREGSON, ANTHONY E4-12322 2 15.00 4737********6761 518273 07/15/13
FOSTER, SHEDRICK E4-11859 2 25.00 4271********0085 061121 07/15/13
FRAZIER, MITCHELL E4-10463 2 25.00 4271********3478 065075 07/15/13
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 061095 07/15/13
GAMBRELL, ROBERT E4-10501 2 25.00 4271********7284 065087 07/15/13
GANN, MISTY E4-3083 2 19.00 4271********1192 066141 07/15/13
GARDNER, CURTIS E4-6862 2 19.00 4339********6446 08071G 07/15/13
GARLIN, DUSTIN E4-9550 2 25.00 5397********3696 031788 07/15/13
GARRETT, RELECIA E4-11912 2 30.00 4104********4088 638576 07/15/13
GLENN, JASON E4-12487 2 19.00 5537********1337 241010 07/15/13
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 240960 07/15/13
GLOVER, JOSH E4-10479 2 30.00 5453********2614 000898 07/15/13
GOMEZ, WENDY E4-11529 2 19.00 4744********2632 194197 07/15/13
GOYA, LEANN E4-8034 2 25.00 4737********5576 219594 07/15/13
GREEN, BUDDY E4-11340 2 30.00 4151********7710 064730 07/15/13
GREEN, JESSICA E4-9340 2 19.00 4862********9106 08037A 07/15/13
GREEN, LEE E4-11460 2 20.00 4151********6236 064730 07/15/13
GREENE, DONTA E4-11587 2 20.00 4737********0497 393173 07/15/13
GREENE, KEIRA E4-11586 2 25.00 4737********0497 393174 07/15/13
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 109406 07/15/13
GUZMAN, PRICILLA E4-11666 2 25.00 5465********1842 004481 07/15/13
HALL, ERIC E4-10380 2 25.00 4868********1456 863147 07/15/13
HARNER, PATTY E4-11456 2 20.00 5523********2057 01584Z 07/15/13
HASELRIG, DEVEION E4-11473 2 25.00 5508********9538 064729 07/15/13
HAYES, MATT E4-6762 2 25.00 4271********4176 061109 07/15/13
HAYS, IAN E4-12351 2 30.00 4744********6368 174996 07/15/13
HAZELWOOD, CHRISTY E4-11627 2 20.00 5508********6635 064730 07/15/13
HAZEN, HOLLY E4-11570 2 30.00 4000********4314 112229 07/15/13
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 045993 07/15/13
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 054933 07/15/13
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01510B 07/15/13
HESTER, KARINA E4-6367 2 10.00 4744********6334 154695 07/15/13
HILL, ANTHONY E4-11661 2 20.00 4756********8162 638597 07/15/13
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 004394 07/15/13
HILLIARD, MARK E4-9401 2 19.00 5445********8071 004395 07/15/13
HOFFROGGE, DAVID E4-10835 2 19.00 4271********5573 066146 07/15/13
HOLCOMBE, KACI E4-11804 2 30.00 5508********5596 064729 07/15/13
HOOD, FRANK E4-8636 2 15.00 4809********1381 003724 07/15/13
HOOPER, JUSTIN E4-10455 2 30.00 4737********0339 110465 07/15/13
HORST, JILL E4-3098 2 19.00 4356********8378 154193 07/15/13
HOYT, HEATHER E4-5090 2 19.00 5453********9938 000904 07/15/13
HULSEY, NATHAN E4-10885 2 30.00 4737********6873 393175 07/15/13
JONES, CHASE E4-11159 2 25.00 4024********9941 075660 07/15/13
KASAHARA, ANGELA E4-10605 2 30.00 4744********0370 164594 07/15/13
KESSLER, JEFF E4-6673 2 15.00 4271********3801 065065 07/15/13
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 004408 07/15/13
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 005679 07/15/13
LAPPE, BETHANY E4-8583 2 25.00 4151********2474 064731 07/15/13
LEE, ASHLEY E4-6471 2 25.00 4271********0653 066121 07/15/13
LEMASTER, SHAWN E4-11836 2 30.00 5576********6935 005976 07/15/13
LEWIS, MARIE E4-8252 2 30.00 5465********3004 006081 07/15/13
LITTLE, CODY E4-6833 2 15.00 4271********8680 064150 07/15/13
LOREDO, MICHAEL E4-8113 2 25.00 5465********5011 000125 07/15/13
LOWMAN, WILLIAM E4-11343 2 30.00 5448********3871 080563 07/15/13
MALLOY, SEAN E4-9219 2 30.00 4737********0847 478376 07/15/13
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 005676 07/15/13
MARR, ZOE E4-11669 2 20.00 4737********6729 478387 07/15/13
MARTIN, CALEB E4-12445 2 30.00 5445********0703 004422 07/15/13
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 434715 07/15/13
MATHER, BRETT E4-12300 2 30.00 6011********2892 01568R 07/15/13
MAYBERRY, AMY E4-12387 2 19.00 4419********1471 004425 07/15/13
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H56998 07/15/13
MCCOMBS, LAMONT E4-10528 2 25.00 4134********6591 08058A 07/15/13
MCGOUIRK, RYAN E4-8856 2 10.00 4271********7460 063077 07/15/13
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01510Z 07/15/13
MENDEZ, OSCAR E4-10361 2 25.00 4737********3640 109410 07/15/13
MENDOZA, ADRIAN E4-10781 2 25.00 5465********8862 006258 07/15/13
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 002363 07/15/13
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 006085 07/15/13
MINTER, CODY E4-12428 2 25.00 5508********1335 064731 07/15/13
MORALES, MARIO E4-12243 2 25.00 4737********1545 025783 07/15/13
MORRISON, SARAH E4-8255 2 30.00 4737********9956 110468 07/15/13
NAVICHOQUE, CLAUDIA E4-11829 2 55.00 4737********4930 329450 07/15/13
NELSON, RICK E4-11987 2 15.00 5465********1343 005677 07/15/13
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 174984 07/15/13
OWENS, GREGORY E4-10606 2 25.00 4737********7431 434710 07/15/13
OWENS, MARY E4-7798 2 95.00 4264********4277 045963 07/15/13
PALOPOLI, KRIS E4-6853 2 25.00 5465********4975 004967 07/15/13
PEACE, DENNIS E4-11674 2 30.00 4427********8139 185064 07/15/13
PENEE, KIRI E4-11558 2 30.00 4828********6018 478383 07/15/13
PEREZ, ETEL E4-11365 2 25.00 4060********0730 054933 07/15/13
PEREZ-VILLEDA, GABRIELA E4-11686 2 25.00 5465********8306 002362 07/15/13
PINEDA, CIRIA E4-3059 2 25.00 5453********0934 000874 07/15/13
PLANT, GAIL E4-12327 2 30.00 4151********8571 064729 07/15/13
PLOOF, ADAM E4-12434 2 25.00 5448********4224 080152 07/15/13
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 064731 07/15/13
PRICE, ERIKA E4-11497 2 19.00 4737********9337 433962 07/15/13
PRICE, STACY E4-9423 2 19.00 5465********2879 001890 07/15/13
PRIETO, ANNA E4-11243 2 25.00 4271********3622 063056 07/15/13
PYLE, KRIS E4-10666 2 19.00 5508********8767 064731 07/15/13
RAMOS, KIM E4-9793 2 19.00 4737********6142 479788 07/15/13
REYES, NOE E4-10780 2 25.00 5576********7582 004660 07/15/13
REYES, RODRIGO E4-11968 2 19.00 5453********8095 000872 07/15/13
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H56998 07/15/13
RIVERA, FANY E4-11642 2 25.00 4737********6850 478380 07/15/13
ROBERTS, TREVOR E4-1100 2 19.00 5508********8650 064731 07/15/13
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 062136 07/15/13
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 518279 07/15/13
ROPER, KENNETH E4-7561 2 19.00 5465********1149 001889 07/15/13
ROSE, KENNETH E4-5063 2 25.00 4417********0516 08095A 07/15/13
SAC, JUAN E4-11437 2 30.00 4737********3358 174020 07/15/13
SANCHEZ, CARLOS E4-11749 2 25.00 4271********8130 066116 07/15/13
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 004474 07/15/13
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 174593 07/15/13
SCOTT, JILLIAN E4-10248 2 25.00 4744********0962 174593 07/15/13
SELF, LISA E4-8634 2 30.00 5465********9143 006257 07/15/13
SELF, RUSTY E4-11352 2 20.00 4159********3097 003252 07/15/13
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 174010 07/15/13
SEYMORE, KISA E4-6356 2 25.00 5491********5188 73588P 07/15/13
SHANER, ADAM E4-10621 2 20.00 5465********4156 002361 07/15/13
SHIFFLETT, BILL E4-11463 2 15.00 4271********3799 063068 07/15/13
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 000871 07/15/13
SHIRAH, ERIC E4-11093 2 20.00 5453********1609 000910 07/15/13
SHUAIB, HANIN E4-10554 2 30.00 4185********6208 08076A 07/15/13
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 004486 07/15/13
SIMS, PETER E4-11134 2 30.00 4744********4642 194195 07/15/13
SISSON, MALLORY E4-6632 2 25.00 5508********5208 064731 07/15/13
SKINNER, JAMIE E4-7615 2 19.00 4024********5870 018426 07/15/13
SLAYTON, MATT E4-10889 2 25.00 5508********9879 064732 07/15/13
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 005974 07/15/13
SMITH, HUNTER E4-11353 2 20.00 4159********3097 003328 07/15/13
SMITH, SCOTT E4-11647 2 25.00 4737********5270 478950 07/15/13
SMITH, ZACK E4-11790 2 25.00 4151********2474 064730 07/15/13
SPOTA, JOE E4-6845 2 19.00 4300********2856 015135 07/15/13
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 175696 07/15/13
STAPLES, JESSICA E4-5726 2 15.00 4737********6552 025779 07/15/13
STAPLES, MATT E4-1104 2 15.00 4737********4744 433969 07/15/13
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 393176 07/15/13
SWINFORD, JENNY E4-12328 2 20.00 4737********1582 329001 07/15/13
TAYLOR, RUSS E4-12430 2 30.00 5445********6054 004503 07/15/13
TEAGUE, JAMEY E4-7890 2 85.00 5445********0857 004504 07/15/13
TEMPLES, TERNTON E4-10561 2 25.00 4868********9117 863143 07/15/13
THACKER, CRYSTAL E4-12448 2 25.00 5445********8881 004506 07/15/13
THACKER, JEREMY E4-11648 2 25.00 5445********8881 004507 07/15/13
THOMAS, AUSTON E4-11034 2 20.00 4737********6420 174981 07/15/13
THOMAS, KELLY E4-12462 2 25.00 6011********9825 01592R 07/15/13
THURMAN, ADAM E4-8664 2 20.00 4159********7051 050780 07/15/13
TORRES, WILLIAM E4-9304 2 15.00 5109********7640 H56506 07/15/13
TRAN, CINDY E4-12320 2 30.00 4271********5293 064152 07/15/13
TUCKER, JOSH E4-11347 2 20.00 4151********7282 064734 07/15/13
TURNER, TYLER E4-11280 2 20.00 5508********4111 064732 07/15/13
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01555R 07/15/13
VERDEL, EDILBERTO E4-11811 2 25.00 5453********1178 000881 07/15/13
WALKER, KAVIN E4-12281 2 15.00 5576********5588 006084 07/15/13
WALL, JOEL E4-11420 2 30.00 4060********9772 054935 07/15/13
WANG, HONG E4-12374 2 19.00 5453********3003 000863 07/15/13
WATERS, AMBER E4-11592 2 20.00 4238********2916 022787 07/15/13
WATTERS, JONATHAN E4-11033 2 20.00 5508********1201 064731 07/15/13
WEBBER, PAUL E4-7515 2 15.00 4737********7943 025778 07/15/13
WEST, JOHN E4-11126 2 20.00 4737********7397 479786 07/15/13
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 329000 07/15/13
WILKINS, BRANDON E4-9590 2 30.00 5508********3195 064731 07/15/13
WILLIAMS, ERIN E4-12304 2 25.00 5453********2697 000908 07/15/13
WILLIAMS, PRISCILLA E4-6954 2 19.00 4701********0782 015892 07/15/13
WITSELL, BOB E4-7048 2 25.00 4313********0326 045960 07/15/13
WOODARD, WILLIE E4-12390 2 25.00 5108********7936 700803 07/15/13
WOOTEN, DEANN E4-11268 2 25.00 5465********0413 000123 07/15/13
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 005978 07/15/13
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 177332 07/15/13
ZENTZ, BRITTANY E4-11990 2 30.00 4744********8565 134098 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
88 MasterCard 2080.00
139 Visa 3289.00
3 Discover 82.00
0 Other 0.00
     
    5451.00