08/15/2013
09:15:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, TAYLOR E4-9982 2 25.00 4151********8904 090547 08/15/13
ABSHER, ELIZABETH E4-12210 2 30.00 4744********6422 100275 08/15/13
ABSHIRE, CHRIS E4-10024 2 19.00 5508********7466 090545 08/15/13
ADAMS, ROBERT E4-11036 2 20.00 4630********4232 004367 08/15/13
ALFORD, RUDY E4-12264 2 30.00 5178********9840 02749Z 08/15/13
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 090333 08/15/13
ANDREWS, LUKE E4-10625 2 20.00 4066********8510 090334 08/15/13
ARIAS JR, DANIEL E4-11563 2 25.00 4737********6354 786832 08/15/13
ARIAS, DANIEL E4-12271 2 25.00 4737********8654 665325 08/15/13
ARIAS, TERESA E4-11655 2 25.00 4737********8654 786536 08/15/13
ATKINSON, ZACHARY E4-11056 2 25.00 5465********5011 003107 08/15/13
BALDWIN, NIKKI E4-7078 2 30.00 4737********0601 786575 08/15/13
BARNETTE, KYLE E4-12307 2 25.00 4737********7325 207623 08/15/13
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 02653Z 08/15/13
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 207637 08/15/13
BELTETON, WENDY E4-6407 2 27.00 4737********9772 207611 08/15/13
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 004612 08/15/13
BLANTON, JEREMIAH E4-10929 2 19.00 4151********0674 090547 08/15/13
BLANTON, MATT E4-11544 2 19.00 5453********2209 040502 08/15/13
BOOKER, MARY E4-10564 2 19.00 5465********8814 001928 08/15/13
BOPP, DAVID E4-7922 2 25.00 4737********6040 707726 08/15/13
BORROWS, JACOB E4-11677 2 20.00 5519********8662 523740 08/15/13
BOSTON, CARMALITA E4-11557 2 20.00 4737********6183 056745 08/15/13
BOSTON, TONY E4-11552 2 20.00 4737********6183 856676 08/15/13
BROCK, JEREMIAH E4-11834 2 25.00 5445********1665 004621 08/15/13
BROOKS, JASON E4-11270 2 25.00 4447********8102 015241 08/15/13
BROOM, MATTHEW E4-10509 2 20.00 4159********3672 063577 08/15/13
BROWN, BRANDON E4-11412 2 19.00 4737********4986 858036 08/15/13
BROWN, JUAN E4-12272 2 20.00 4744********4000 160170 08/15/13
BRUMBELOW, WARREN E4-11242 2 65.00 4737********1781 055743 08/15/13
BUFORD, KIPP E4-11719 2 25.00 4868********1884 959690 08/15/13
BURDETTE, JEFFERY E4-12432 2 30.00 4151********0833 090547 08/15/13
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 02715P 08/15/13
BYRD, DERRICK E4-9326 2 19.00 4737********3008 163500 08/15/13
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 858951 08/15/13
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 090549 08/15/13
CAREATHERS, TANIKA E4-10659 2 25.00 5465********3963 004635 08/15/13
CARLISLE, LISA E4-12402 2 25.00 4271********1137 031100 08/15/13
CARNES, SHANE E4-12442 2 30.00 4151********0936 090545 08/15/13
CARPENTER, CLAY E4-9379 2 20.00 5445********6917 004637 08/15/13
CARRIER, JESSICA E4-11113 2 25.00 5465********2749 004640 08/15/13
CARTER, APRIL E4-7415 2 19.00 4737********8925 707720 08/15/13
CASEY, NICK E4-11038 2 25.00 5178********5347 02650B 08/15/13
CHAMPION, CIERA E4-12422 2 30.00 4054********4828 399058 08/15/13
CHANDLER, RIANNE E4-8136 2 20.00 4266********6488 02681B 08/15/13
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 006430 08/15/13
CISNEROS, HECTOR E4-11838 2 30.00 4737********1495 858044 08/15/13
COLLETTE, JOHNA E4-11048 2 75.00 4271********3037 035022 08/15/13
COLLUM, DANA E4-8042 2 15.00 5445********5742 004647 08/15/13
COMBS, JESSICA E4-11138 2 25.00 4060********0780 080754 08/15/13
CONNELL, YVETTE E4-8645 2 25.00 5445********7589 004649 08/15/13
CONWAY, GARY E4-9600 2 15.00 4271********3799 036099 08/15/13
COOK, CHRISTOPHER E4-10231 2 15.00 4868********1230 959691 08/15/13
COOK, KELBY E4-6615 2 50.00 5508********7028 090548 08/15/13
COOPER, RICKY E4-12005 2 20.00 4063********2520 523361 08/15/13
CORDELL, DOUGLAS E4-12315 2 25.00 4833********7221 030709 08/15/13
CORNEJO, DIBISAIS E4-10770 2 25.00 4271********1240 039118 08/15/13
COSTOLNICK, EMILY E4-6261 2 15.00 4147********1640 02650D 08/15/13
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********1640 02729D 08/15/13
CRUMLEY, JASON E4-10872 2 30.00 4266********0744 02607B 08/15/13
CULP, CANDICE E4-7486 2 25.00 5453********4293 040490 08/15/13
CULP, MORGAN E4-12437 2 25.00 4271********9328 032051 08/15/13
CULPEPPER, GREG E4-10729 2 30.00 4737********2652 056775 08/15/13
DAITZ, TRACE E4-11086 2 30.00 5491********3353 01542P 08/15/13
DANNER, ALLISON E4-11346 2 25.00 4037********0483 805170 08/15/13
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 004667 08/15/13
DE LEON, RIGOBERTO E4-12284 2 19.00 4828********6018 247432 08/15/13
DEMPSEY, DREW E4-9797 2 30.00 4802********9072 026710 08/15/13
DIPRIMA, ELIZABETH E4-12319 2 20.00 4737********5361 207602 08/15/13
DIPRIMA, RYAN E4-12318 2 25.00 4737********5361 665316 08/15/13
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 161800 08/15/13
DOVER, BILLY E4-10607 2 30.00 4744********0370 150973 08/15/13
DRIVER, CHAWANA E4-10201 2 19.00 5576********6913 004634 08/15/13
DYE, CHELSEA E4-10884 2 30.00 4313********1611 005787 08/15/13
EDWARDS, KAYRA E4-11668 2 9.00 4737********2099 160653 08/15/13
ELROD, CHRISTOPHER E4-12427 2 25.00 5508********1335 090545 08/15/13
FALCITELLI, CHRIS E4-12274 2 20.00 4744********2353 190878 08/15/13
FOSTER, SHEDRICK E4-11859 2 25.00 4271********0085 033101 08/15/13
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 037101 08/15/13
GAMBRELL, ROBERT E4-10501 2 25.00 4271********7284 032077 08/15/13
GARDNER, CURTIS E4-6862 2 19.00 4339********6446 02620G 08/15/13
GARLIN, DUSTIN E4-12183 2 25.00 5397********3696 714069 08/15/13
GILL, TERESA E4-12262 2 19.00 5576********1535 003109 08/15/13
GLENN, JASON E4-12487 2 19.00 5537********1337 523720 08/15/13
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 523710 08/15/13
GOMEZ, WENDY E4-11529 2 19.00 4744********2632 160177 08/15/13
GOSS, CALANDRA E4-12006 2 25.00 4737********4754 246885 08/15/13
GOSS, NANCY E4-12000 2 20.00 4737********4754 054904 08/15/13
GOYA, LEANN E4-8034 2 25.00 4737********5576 163520 08/15/13
GREEN, BUDDY E4-11340 2 30.00 4151********7710 090547 08/15/13
GREEN, JESSICA E4-9340 2 19.00 4862********9106 02640A 08/15/13
GREEN, LEE E4-11460 2 20.00 4151********6236 090548 08/15/13
GREENE, DONTA E4-11587 2 20.00 4737********0497 056776 08/15/13
GREENE, KEIRA E4-11586 2 25.00 4737********0497 751794 08/15/13
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 162587 08/15/13
GUZMAN, PRICILLA E4-11666 2 25.00 5465********1842 002881 08/15/13
HALL, ERIC E4-10380 2 25.00 4868********1456 959693 08/15/13
HAMMONTREE, CHRISTAIN E4-12211 2 30.00 4271********9554 034112 08/15/13
HARDIN, BRENT E4-11405 2 25.00 4465********3910 015449 08/15/13
HARNER, PATTY E4-11456 2 20.00 5523********2057 01532Z 08/15/13
HAYES, DEBBIE E4-7715 2 85.00 5508********9930 090548 08/15/13
HAYES, MATT E4-6762 2 25.00 5508********9930 090547 08/15/13
HAZELWOOD, CHRISTY E4-11627 2 20.00 5508********6635 090548 08/15/13
HAZEN, HOLLY E4-11570 2 30.00 4000********4314 343992 08/15/13
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 005727 08/15/13
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 080755 08/15/13
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01576B 08/15/13
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 004715 08/15/13
HILLIARD, MARK E4-9401 2 19.00 5445********8071 004716 08/15/13
HOFFROGGE, DAVID E4-10835 2 19.00 4271********5573 039100 08/15/13
HOLCOMBE, KACI E4-11804 2 30.00 5508********5596 090547 08/15/13
HOOD, FRANK E4-8636 2 15.00 4809********1381 001631 08/15/13
HOOPER, JUSTIN E4-10455 2 30.00 4737********0339 786824 08/15/13
HORST, JILL E4-3098 2 19.00 4356********8378 130179 08/15/13
HOYT, HEATHER E4-5090 2 19.00 5453********9938 040433 08/15/13
HULSEY, NATHAN E4-10885 2 30.00 4737********6873 856667 08/15/13
JONES, CHASE E4-11159 2 25.00 4024********9941 098554 08/15/13
JONES, JESSICA E4-12288 2 30.00 4737********2429 857026 08/15/13
KASAHARA, ANGELA E4-10605 2 30.00 4744********0370 150973 08/15/13
KESSLER, JEFF E4-6673 2 15.00 4271********3801 042046 08/15/13
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 004730 08/15/13
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 008324 08/15/13
LAPPE, BETHANY E4-8583 2 25.00 4151********2474 090545 08/15/13
LARGE, COURTNEY E4-12203 2 30.00 5465********4398 002100 08/15/13
LEE, ASHLEY E4-6471 2 25.00 4271********0653 032091 08/15/13
LEWIS, MARIE E4-8252 2 30.00 5465********3004 008195 08/15/13
LITTLE, CODY E4-6833 2 15.00 4271********8680 040079 08/15/13
LOREDO, MICHAEL E4-8113 2 25.00 5465********5011 006432 08/15/13
MALLOY, SEAN E4-9219 2 30.00 4737********0847 858934 08/15/13
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 004636 08/15/13
MARR, ZOE E4-11669 2 20.00 4737********6729 121588 08/15/13
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 160646 08/15/13
MATHER, BRETT E4-12300 2 30.00 6011********2892 01595R 08/15/13
MAYBERRY, AMY E4-12387 2 19.00 4419********1471 004747 08/15/13
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H82817 08/15/13
MCCOMBS, LAMONT E4-10528 2 25.00 4134********6591 02643A 08/15/13
MCGOUIRK, RYAN E4-8856 2 10.00 4271********7460 040076 08/15/13
MEJIA, ANDRES E4-12189 2 25.00 5508********6876 090545 08/15/13
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01578Z 08/15/13
MENDOZA, ADRIAN E4-10781 2 25.00 5465********8862 009386 08/15/13
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 002095 08/15/13
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 003102 08/15/13
MINTER, CODY E4-12428 2 25.00 5508********1335 090548 08/15/13
MORALES, MARIO E4-12243 2 25.00 4737********1545 163511 08/15/13
MORRISON, SARAH E4-8255 2 30.00 4737********9956 054914 08/15/13
NELSON, RICK E4-12004 2 15.00 5465********1343 008424 08/15/13
NOJ, MARVIN E4-11673 2 30.00 4737********5150 707719 08/15/13
OGDEN, DAVID E4-12198 2 20.00 5508********5561 090545 08/15/13
OGDEN, EMILY E4-12197 2 25.00 5508********5561 090547 08/15/13
OGDEN, LORI E4-12173 2 20.00 5508********5561 090546 08/15/13
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 056754 08/15/13
OWENS, GREGORY E4-10606 2 25.00 4737********7431 121582 08/15/13
OWENS, MARY E4-7798 2 25.00 4264********7510 005775 08/15/13
PALOPOLI, KRIS E4-12132 2 25.00 5465********4975 002880 08/15/13
PENEE, KIRI E4-11558 2 30.00 4828********6018 207615 08/15/13
PENNEY, JAMES E4-11750 2 30.00 4271********0468 032035 08/15/13
PEREZ, ETEL E4-11365 2 25.00 4060********0730 080755 08/15/13
PEREZ, JAVIER E4-12192 2 25.00 4737********9040 056771 08/15/13
PEREZ-VILLEDA, GABRIELA E4-11686 2 25.00 5465********8306 008425 08/15/13
PINEDA, CIRIA E4-3059 2 25.00 5453********0934 040438 08/15/13
PIZANO, JOSE E4-12267 2 25.00 4737********1786 786540 08/15/13
PLANT, GAIL E4-12327 2 30.00 4151********8571 090549 08/15/13
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 090547 08/15/13
PRICE, ERIKA E4-11497 2 19.00 4737********9337 858034 08/15/13
PRICE, STACY E4-9423 2 19.00 5465********2879 004633 08/15/13
PRIETO, ANNA E4-11243 2 25.00 4271********3622 035075 08/15/13
PYLE, KRIS E4-10666 2 19.00 5508********8767 090546 08/15/13
RAMOS, KIM E4-9793 2 19.00 4737********6142 814132 08/15/13
REYES, JISELA E4-10609 2 20.00 4358********8701 080754 08/15/13
REYES, NOE E4-10780 2 25.00 5576********7582 002104 08/15/13
REYES, RODRIGO E4-11968 2 19.00 5453********8095 040499 08/15/13
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H82820 08/15/13
RICO, EDURDO E4-12277 2 25.00 4737********0602 207638 08/15/13
RILEY, DAMONTA E4-12199 2 25.00 5465********3247 009387 08/15/13
RIVERA, FANY E4-11642 2 25.00 4737********6850 160649 08/15/13
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 036094 08/15/13
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 666326 08/15/13
ROPER, KENNETH E4-7561 2 19.00 5465********1149 004639 08/15/13
ROSE, KENNETH E4-5063 2 25.00 4417********0516 02606A 08/15/13
RUSSEL, ANNA E4-12190 2 20.00 5465********6981 008426 08/15/13
SAC, JUAN E4-11437 2 30.00 4737********3358 163518 08/15/13
SALGADO, MARIANA E4-12260 2 30.00 5576********1374 009392 08/15/13
SANCHEZ, CARLOS E4-11749 2 25.00 4271********8130 035054 08/15/13
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 004803 08/15/13
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 150274 08/15/13
SCOTT, JILLIAN E4-10248 2 25.00 4744********0962 150274 08/15/13
SELF, RUSTY E4-11352 2 20.00 4159********3097 026458 08/15/13
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 056736 08/15/13
SEYMORE, KISA E4-6356 2 25.00 5491********5188 66926P 08/15/13
SHANER, ADAM E4-10621 2 20.00 5465********4156 006310 08/15/13
SHIFFLETT, BILL E4-11463 2 15.00 4271********3799 037069 08/15/13
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 040385 08/15/13
SHIFLETT, RICHARD E4-12187 2 20.00 5453********6616 040476 08/15/13
SHIRAH, ERIC E4-11093 2 20.00 5453********1609 040489 08/15/13
SHUAIB, HANIN E4-10554 2 30.00 4185********6208 02637A 08/15/13
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 004815 08/15/13
SIMS, PETER E4-11134 2 30.00 4744********4642 150479 08/15/13
SKINNER, JAMIE E4-7615 2 19.00 4024********5870 039318 08/15/13
SLAYTON, MATT E4-10889 2 25.00 5508********9879 090546 08/15/13
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 002096 08/15/13
SMITH, HUNTER E4-11353 2 20.00 4159********3097 026447 08/15/13
SMITH, SCOTT E4-11647 2 25.00 4737********5270 786839 08/15/13
SMITH, ZACK E4-11790 2 25.00 4151********2474 090544 08/15/13
SPOTA, JOE E4-6845 2 19.00 4300********2856 015235 08/15/13
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 665329 08/15/13
STAPLES, JESSICA E4-5726 2 15.00 4737********6552 247451 08/15/13
STAPLES, MATT E4-1104 2 15.00 4737********4744 163501 08/15/13
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 161801 08/15/13
SWINFORD, JENNY E4-12328 2 20.00 4737********1582 786556 08/15/13
SWINGLE, JOSHUA E4-11667 2 20.00 5118********9244 000003 08/15/13
TAYLOR, RUSS E4-12430 2 30.00 5445********6054 004832 08/15/13
TEAGUE, JAMEY E4-7890 2 30.00 5445********0857 004833 08/15/13
TEMPLES, TERNTON E4-10561 2 25.00 4868********9117 959692 08/15/13
THACKER, CRYSTAL E4-12448 2 25.00 5445********8881 004835 08/15/13
THACKER, JEREMY E4-11648 2 25.00 5445********8881 004836 08/15/13
THOMAS, AUSTON E4-11034 2 20.00 4737********6420 055753 08/15/13
THOMAS, KELLY E4-12462 2 25.00 4136********8831 006429 08/15/13
THURMAN, ADAM E4-8664 2 20.00 4159********7051 026471 08/15/13
TORRES, WILLIAM E4-9304 2 15.00 5109********7640 H82325 08/15/13
TUCKER, JOSH E4-11347 2 20.00 4151********7282 090547 08/15/13
TURNER, TYLER E4-11280 2 20.00 5508********4111 090546 08/15/13
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01533R 08/15/13
VELASQUEZ, ALEJANDRO E4-12180 2 20.00 4737********4514 056760 08/15/13
VERDEL, EDILBERTO E4-11811 2 25.00 5453********1178 040410 08/15/13
WALKER, KAVIN E4-12281 2 15.00 5576********5588 009385 08/15/13
WALL, JOEL E4-11420 2 30.00 4060********9772 080755 08/15/13
WANG, HONG E4-12374 2 19.00 5453********3003 040430 08/15/13
WATTERS, JONATHAN E4-11033 2 20.00 5508********1201 090547 08/15/13
WEBBER, PAUL E4-7515 2 15.00 4737********7943 246871 08/15/13
WEST, CARSON E4-12142 2 30.00 4355********6690 031080 08/15/13
WEST, JOHN E4-11126 2 20.00 4737********7397 786827 08/15/13
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 751796 08/15/13
WHITE, LAQUANTA E4-12218 2 25.00 4151********1153 090546 08/15/13
WILKINS, BRANDON E4-9590 2 30.00 5508********3195 090548 08/15/13
WILLIAMS, ERIN E4-12304 2 25.00 5453********2697 040417 08/15/13
WILLIAMS, PRISCILLA E4-6954 2 19.00 4701********0782 015370 08/15/13
WITSELL, BOB E4-7048 2 25.00 4313********0326 005780 08/15/13
WOODARD, WILLIE E4-12390 2 25.00 5108********7936 315910 08/15/13
WOOTEN, BRANDON E4-12316 2 20.00 4750********8219 049020 08/15/13
WOOTEN, DEANN E4-11268 2 25.00 5465********0413 009390 08/15/13
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 009388 08/15/13
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 247437 08/15/13
ZENTZ, BRITTANY E4-11990 2 30.00 4744********8565 180977 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
91 MasterCard 2155.00
150 Visa 3565.00
2 Discover 57.00
0 Other 0.00
     
    5777.00