12/16/2013
08:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, CHRIS E4-10024 2 19.00 5508********7466 072301 12/16/13
ADAMS, ROBERT E4-11036 2 20.00 4630********4232 004552 12/16/13
ALFORD, RUDY E4-12264 2 30.00 5178********9840 00149Z 12/16/13
ALLENSWORTH, LANDON E4-12026 2 25.00 5312********1768 142138 12/16/13
ALMOND, KARAH E4-12533 2 20.00 5109********6854 H64398 12/16/13
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 072209 12/16/13
ANDREWS, LUKE E4-10625 2 20.00 4066********8510 072205 12/16/13
ARIAS JR, DANIEL E4-12612 2 25.00 4737********6354 744293 12/16/13
ARIAS, DANIEL E4-12617 2 25.00 4737********8654 071127 12/16/13
ARIAS, TERESA E4-12745 2 25.00 4737********8654 914402 12/16/13
ASKEW, KIM E4-12091 2 20.00 5508********2562 072301 12/16/13
ASPERA, BRYAN E4-12158 2 20.00 5491********9785 01689P 12/16/13
ASPERA, JACKIE E4-12159 2 20.00 5491********9785 01688P 12/16/13
ATKINSON, ZACHARY E4-11056 2 25.00 5465********5011 005434 12/16/13
BALDWIN, NIKKI E4-7078 2 30.00 4737********0601 811574 12/16/13
BARNETTE, KYLE E4-12307 2 25.00 4737********1720 715568 12/16/13
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 00178Z 12/16/13
BEARD, TERRY E4-12652 2 20.00 4737********0385 915245 12/16/13
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 660201 12/16/13
BELTETON, WENDY E4-6407 2 27.00 4737********9772 071123 12/16/13
BELTIANDO, AURELIE E4-12102 2 25.00 4737********8345 944936 12/16/13
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 005437 12/16/13
BLALOCK, COREY E4-12731 2 25.00 4271********9608 143140 12/16/13
BLANTON, MATT E4-11544 2 19.00 5453********2209 041860 12/16/13
BOOKER, MARY E4-10564 2 19.00 5465********8814 007081 12/16/13
BOPP, DAVID E4-7922 2 25.00 4737********6040 070367 12/16/13
BORROWS, JACOB E4-11677 2 20.00 5519********8662 536170 12/16/13
BOSTON, CARMALITA E4-11557 2 20.00 4737********6183 873911 12/16/13
BOSTON, TONY E4-11552 2 20.00 4737********3105 915252 12/16/13
BOWLING, CLAIRE E4-12739 2 65.00 4271********7516 145154 12/16/13
BOWLING, KARA E4-12016 2 25.00 4271********7516 141065 12/16/13
BRAGG, BRODY E4-12154 2 30.00 4151********3315 072303 12/16/13
BRINSON, KENNETH E4-12040 2 25.00 4828********5019 943243 12/16/13
BROCK, JEREMIAH E4-12681 2 25.00 5445********1665 005451 12/16/13
BROOKS, JASON E4-12539 2 25.00 4447********8102 016446 12/16/13
BROOM, MATTHEW E4-10509 2 20.00 4159********3672 053005 12/16/13
BROOME, MEGAN E4-12035 2 20.00 4151********8140 072301 12/16/13
BROWNING, JONATHAN E4-12067 2 25.00 5508********0113 072301 12/16/13
BROWNING, KATHERINE E4-12066 2 20.00 5508********0113 072301 12/16/13
BRYANT, ASHLEY E4-12503 2 25.00 4737********6307 772864 12/16/13
BUFFINGTON, BRIDGETTE E4-10867 2 20.00 5508********9603 072301 12/16/13
BUFFINGTON, DENNIS E4-12021 2 25.00 5465********9871 008467 12/16/13
BUFORD, KIPP E4-11719 2 25.00 4868********1884 341450 12/16/13
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 00102P 12/16/13
BYRD, DERRICK E4-9326 2 19.00 4737********3008 916159 12/16/13
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 660202 12/16/13
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 072301 12/16/13
CARLISLE, LISA E4-12402 2 25.00 4271********1137 147142 12/16/13
CARPENTER, CLAY E4-9379 2 20.00 5445********6917 005467 12/16/13
CARRIER, JESSICA E4-11113 2 25.00 5465********2749 003386 12/16/13
CARTER, TARAN E4-12716 2 25.00 4419********5482 005469 12/16/13
CASEY, NICK E4-11038 2 25.00 5178********5347 00086B 12/16/13
CASTRO, DAVID E4-12589 2 30.00 4060********7065 062335 12/16/13
CASTRO, ENRIQUE E4-12027 2 30.00 4151********9990 072302 12/16/13
CHANDLER, KRISTAN E4-12623 2 20.00 4737********3256 744817 12/16/13
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 008654 12/16/13
CHRISTENSEN, NICHOLAS E4-12637 2 25.00 4112********1503 005475 12/16/13
CISNEROS, HECTOR E4-11838 2 30.00 4737********1495 744292 12/16/13
COLLETTE, JOHNA E4-12611 2 25.00 4271********3037 146134 12/16/13
COLWELL, JADE E4-12646 2 25.00 5445********9243 005480 12/16/13
COMBS, JESSICA E4-11138 2 25.00 4060********0780 062338 12/16/13
CONWAY, ALIDA E4-11463 2 15.00 4271********3799 146104 12/16/13
CONWAY, GARY E4-12844 2 15.00 4271********3799 148108 12/16/13
COOK, CHRISTOPHER E4-10231 2 55.00 4868********1230 341449 12/16/13
COOPER, RICKY E4-12005 2 20.00 4000********6826 333910 12/16/13
CORNEJO, DIBISAIS E4-12755 2 25.00 4271********1240 146129 12/16/13
COSTOLNICK, EMILY E4-6261 2 15.00 4147********1640 00144D 12/16/13
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********1640 00070D 12/16/13
CRAWFORD, NATHAN E4-12659 2 25.00 4943********3684 287383 12/16/13
CROSBY, RUSSELL E4-12030 2 25.00 4032********8499 001371 12/16/13
CROSS, COLTON E4-12034 2 25.00 4160********4463 408316 12/16/13
CULP, CANDICE E4-7486 2 25.00 5453********4293 041799 12/16/13
CULP, MORGAN E4-12437 2 25.00 4271********9328 148103 12/16/13
DAITZ, TRACE E4-11086 2 30.00 5491********3353 01633P 12/16/13
DANNER, ALLISON E4-11346 2 25.00 4037********0483 606132 12/16/13
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 005497 12/16/13
DAVIS, KARLY E4-12740 2 25.00 5508********6499 072301 12/16/13
DE LE ON, WUALFRE E4-12753 2 30.00 4737********9786 812857 12/16/13
DE LEON, JESSICA E4-12514 2 30.00 4737********9955 614245 12/16/13
DE LEON, RIGOBERTO E4-12284 2 19.00 4828********6018 660198 12/16/13
DEMAS, RUSSELL E4-12639 2 25.00 4159********6572 053085 12/16/13
DINATT, LOUIS E4-12635 2 25.00 4134********8299 00151A 12/16/13
DIPRIMA, ELIZABETH E4-12319 2 20.00 4737********5361 812859 12/16/13
DIPRIMA, RYAN E4-12318 2 25.00 4737********5361 772296 12/16/13
DIXON, LAURIE E4-12149 2 30.00 4147********3404 00111C 12/16/13
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 744297 12/16/13
DOVER, BILLY E4-10607 2 30.00 4744********0370 182432 12/16/13
DOWDY, CHELSEY E4-12013 2 20.00 4868********4677 341451 12/16/13
DOWDY, TAYLOR E4-12014 2 20.00 4868********4677 341448 12/16/13
DUKE, MELANIE E4-11849 2 20.00 4147********6382 00062C 12/16/13
DULANEY, JENNIFER E4-12508 2 20.00 4737********2022 744295 12/16/13
DURDEN, JOHN E4-7654 2 20.00 4104********5310 00176A 12/16/13
DYE, CHELSEA E4-10884 2 30.00 4313********1611 025378 12/16/13
EDWARDS, KAYRA E4-12505 2 19.00 4737********2099 614253 12/16/13
EMERY, DANIELLE E4-11362 2 25.00 4271********6098 141085 12/16/13
FALCITELLI, CHRIS E4-12274 2 20.00 4744********2353 172935 12/16/13
FELDER, RANDALL E4-12045 2 25.00 4847********3827 00144B 12/16/13
FINCHER, CODY E4-12632 2 20.00 4271********8596 143112 12/16/13
FORSYTH, ERICA E4-12113 2 25.00 4271********9974 148138 12/16/13
FOSTER, SHEDRICK E4-11859 2 25.00 4271********0085 145096 12/16/13
FRYE, KIM E4-12629 2 30.00 4151********5580 072300 12/16/13
GABORIT DE MONT, AURELIE E4-10328 2 25.00 4973********2933 261670 12/16/13
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 143126 12/16/13
GARCIA, ADA E4-12084 2 30.00 4737********0113 944941 12/16/13
GARDNER, CURTIS E4-12888 2 19.00 4339********6446 00129G 12/16/13
GARLIN, DUSTIN E4-12183 2 25.00 5397********3696 043041 12/16/13
GARRETT, RELECIA E4-11912 2 30.00 4104********4088 580756 12/16/13
GERRIN, MEGAN E4-12055 2 25.00 4271********6648 145133 12/16/13
GLENN, JASON E4-12487 2 19.00 5537********1337 536120 12/16/13
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 536140 12/16/13
GOMEZ, WENDY E4-11529 2 19.00 4744********2632 152638 12/16/13
GOSS, CALANDRA E4-12006 2 25.00 4737********4754 071116 12/16/13
GOSS, NANCY E4-12000 2 20.00 4737********4754 071117 12/16/13
GRAMAJO, LESUIA E4-12599 2 20.00 4737********7038 070344 12/16/13
GREEN, JESSICA E4-9340 2 19.00 4862********9106 00157A 12/16/13
GREEN, LEE E4-11460 2 20.00 4151********6236 072302 12/16/13
GREENE, DONTA E4-11587 2 20.00 4737********0497 915239 12/16/13
GREENE, KEIRA E4-11586 2 25.00 4737********0497 944944 12/16/13
GRIFFITH, MACY E4-12720 2 30.00 4266********2932 00081C 12/16/13
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 772276 12/16/13
GUZMAN, ROCIO E4-12572 2 30.00 4737********8667 772873 12/16/13
HAMMONTREE, CHRISTAIN E4-12211 2 30.00 4271********9554 146071 12/16/13
HARNER, PATTY E4-11456 2 20.00 5523********2057 01686Z 12/16/13
HARRIS, KAITLIN E4-12544 2 20.00 4151********2415 072300 12/16/13
HARRISON, WILL E4-11735 2 25.00 4828********6019 873902 12/16/13
HEATH, JAMES E4-12715 2 25.00 4151********9687 072302 12/16/13
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 025317 12/16/13
HELTON, JONATHAN E4-5854 2 25.00 4151********1859 072300 12/16/13
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 062335 12/16/13
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01655B 12/16/13
HERNDON, TAYLOR E4-11736 2 25.00 4358********3099 062339 12/16/13
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 005559 12/16/13
HILLIARD, MARK E4-9401 2 19.00 5445********8071 005560 12/16/13
HOFFROGGE, DAVID E4-10835 2 19.00 4271********5573 140155 12/16/13
HOLDER, LEE E4-12615 2 25.00 5508********8054 072301 12/16/13
HOMESLEY, JESSIE E4-11745 2 25.00 4465********3978 016916 12/16/13
HOOD, FRANK E4-8636 2 15.00 4809********1381 006525 12/16/13
HORST, JILL E4-3098 2 19.00 4356********8378 122531 12/16/13
HULSEY, NATHAN E4-10885 2 30.00 4737********6873 744815 12/16/13
JASIR, SAJIDA E4-12025 2 25.00 4271********2247 145147 12/16/13
JONES, CHASE E4-12851 2 25.00 4024********9941 077443 12/16/13
JONES, JESSICA E4-12288 2 30.00 4737********2429 812405 12/16/13
KARAKOS, MICHAEL E4-12736 2 30.00 4063********2924 333911 12/16/13
KASAHARA, ANGELA E4-10605 2 30.00 4744********0370 162031 12/16/13
KESSLER, JEFF E4-6673 2 15.00 4271********3801 141156 12/16/13
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 005573 12/16/13
KOCHANSKI, JOSH E4-8769 2 30.00 5508********8684 072301 12/16/13
KRUGER, SARAH E4-12504 2 25.00 4271********9159 150093 12/16/13
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 008570 12/16/13
LAPPE, BETHANY E4-8583 2 25.00 4151********2474 072302 12/16/13
LARGE, COURTNEY E4-12203 2 30.00 5465********4398 008659 12/16/13
LEE, ASHLEY E4-6471 2 75.00 4271********5061 145150 12/16/13
LEWIS, MARIE E4-8252 2 30.00 5465********3004 008658 12/16/13
LEWIS, REBECCA E4-12535 2 65.00 4186********8788 606132 12/16/13
LITTLE, CODY E4-6833 2 15.00 4271********8680 144067 12/16/13
LOREDO, MICHAEL E4-8113 2 25.00 5465********5011 008655 12/16/13
MACHADO, JUSTIN E4-12501 2 25.00 4737********8708 812853 12/16/13
MANN, TODD E4-5263 2 25.00 4351********8966 147156 12/16/13
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 008468 12/16/13
MARR, ZOE E4-11669 2 20.00 4737********6729 812394 12/16/13
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 944942 12/16/13
MASSEY, SARAH E4-12751 2 20.00 5109********5680 H64400 12/16/13
MATHER, BRETT E4-12300 2 30.00 6011********2892 01672R 12/16/13
MATHIS, ALEXA E4-10905 2 25.00 4271********2596 145098 12/16/13
MAYBERRY, AMY E4-12387 2 19.00 4419********1471 005594 12/16/13
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H64402 12/16/13
MCPHERSON, TRAVIS E4-12502 2 25.00 5465********0536 005435 12/16/13
MEJIA, ANDRES E4-12189 2 25.00 5508********6876 072302 12/16/13
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01655Z 12/16/13
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 008656 12/16/13
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 007078 12/16/13
MORALES, MARIO E4-12243 2 25.00 4737********1545 716394 12/16/13
MORRISON, SARAH E4-8255 2 30.00 4737********9956 873245 12/16/13
MULLINS, PHILLIP E4-12707 2 25.00 4602********0980 022637 12/16/13
NAVICHOQUE, CLAUDIA E4-11829 2 30.00 4737********8196 660193 12/16/13
NELSON, RICK E4-12004 2 15.00 5465********1343 007079 12/16/13
OGDEN, DAVID E4-12042 2 65.00 5508********5561 072300 12/16/13
OGDEN, EMILY E4-12197 2 75.00 5508********5561 072302 12/16/13
OGDEN, LORI E4-12173 2 65.00 5508********5561 072301 12/16/13
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 716398 12/16/13
ORR, BRODIE E4-12031 2 25.00 5490********9407 02532Z 12/16/13
ORTEGA, ELFIDO E4-12093 2 85.00 5178********5321 00205Z 12/16/13
OWENS, GREGORY E4-10606 2 25.00 4737********7431 071120 12/16/13
OWENS, MARY E4-7798 2 25.00 4264********7510 025336 12/16/13
PAIZ, DERIK E4-12047 2 25.00 4737********9151 944938 12/16/13
PALOPOLI, KRIS E4-12132 2 25.00 5465********4975 008564 12/16/13
PEACE, DENNIS E4-11674 2 25.00 4427********8139 262001 12/16/13
PENNEY, JAMES E4-11750 2 30.00 4271********0468 145111 12/16/13
PEREZ, ETEL E4-11365 2 25.00 4060********0730 062337 12/16/13
PEREZ, JAVIER E4-12192 2 25.00 4737********9040 944086 12/16/13
PEREZ-VILLEDA, GABRIELA E4-12867 2 25.00 5465********8463 002752 12/16/13
PETTEGREW, NATALIE E4-8280 2 25.00 4384********3125 741223 12/16/13
PINEDA, CIRIA E4-12521 2 25.00 5453********0934 041841 12/16/13
PIZANO, JOSE E4-12267 2 25.00 4737********1786 744294 12/16/13
POWERS, LISA E4-12733 2 30.00 4744********7812 122930 12/16/13
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 072301 12/16/13
PRICE, ERIKA E4-11497 2 19.00 4737********9337 873907 12/16/13
PRICE, STACY E4-12762 2 19.00 5465********2879 004400 12/16/13
PRIETO JR, ELIAS E4-12512 2 25.00 4737********9562 873903 12/16/13
PRIETO, ANNA E4-12557 2 75.00 4271********6536 141137 12/16/13
PYLE, KRIS E4-10666 2 19.00 5508********8767 072300 12/16/13
REEVES, ANTHONY E4-12709 2 30.00 4737********9355 872350 12/16/13
REYES, EDI E4-12619 2 30.00 4737********6891 811575 12/16/13
REYES, JISELA E4-10609 2 65.00 4358********8701 062337 12/16/13
REYES, RODRIGO E4-12750 2 19.00 5453********8095 041807 12/16/13
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H64401 12/16/13
RICHARDSON, JAKE E4-12056 2 25.00 5536********1772 008720 12/16/13
RICO, EDURDO E4-12277 2 25.00 4737********0602 614247 12/16/13
RILEY, DAMONTA E4-12199 2 25.00 5465********3247 005317 12/16/13
RIVERA, FANY E4-12772 2 25.00 4737********6850 873920 12/16/13
RIVERA, JORGE E4-12038 2 30.00 4737********9955 070366 12/16/13
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 142063 12/16/13
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 873918 12/16/13
ROPER, KENNETH E4-7561 2 19.00 5465********1149 005432 12/16/13
ROSE, KENNETH E4-5063 2 25.00 4417********0516 00095A 12/16/13
RUSSEL, ANNA E4-12190 2 20.00 5465********6981 005315 12/16/13
SAC, JUAN E4-11437 2 30.00 4737********3358 744803 12/16/13
SACCENTO, LYNNE E4-11554 2 25.00 4744********6402 122337 12/16/13
SALAZAR, GEORGETTE E4-12583 2 10.00 4737********9955 614240 12/16/13
SANCHEZ, CARLOS E4-11749 2 25.00 4271********8130 140148 12/16/13
SANCHEZ-WYATT, DANIELA E4-12741 2 20.00 4271********1256 141125 12/16/13
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 005654 12/16/13
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 162535 12/16/13
SELF, RUSTY E4-11352 2 20.00 4737********4395 742599 12/16/13
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 873243 12/16/13
SEYMORE, KISA E4-6356 2 25.00 5491********5188 25362P 12/16/13
SHANER, ADAM E4-10621 2 20.00 5465********4156 008569 12/16/13
SHEDD, DANNY E4-10810 2 30.00 5445********1004 005660 12/16/13
SHEPPARD, BRANDON E4-12763 2 20.00 5465********4836 H64390 12/16/13
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 041787 12/16/13
SHIFLETT, RICHARD E4-12187 2 20.00 5453********6616 041842 12/16/13
SHIRAH, ERIC E4-11093 2 20.00 5453********1609 041803 12/16/13
SHUAIB, HANIN E4-10554 2 30.00 5121********3037 01654B 12/16/13
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 005666 12/16/13
SKINNER, JAMIE E4-7615 2 19.00 4024********5870 096467 12/16/13
SLAYTON, MATT E4-12614 2 25.00 5508********9879 072301 12/16/13
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 009557 12/16/13
SMITH, SCOTT E4-11647 2 25.00 4737********5270 872352 12/16/13
SMITH, ZACK E4-12773 2 25.00 4151********2474 072303 12/16/13
SPOTA, JOE E4-6845 2 19.00 4300********2856 016863 12/16/13
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 916158 12/16/13
STAPLES, JESSICA E4-5726 2 15.00 4737********6552 944076 12/16/13
STAPLES, MATT E4-1104 2 15.00 4737********4744 915256 12/16/13
SUCHITE, WALTER E4-12111 2 30.00 4060********5282 062337 12/16/13
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 744299 12/16/13
SWANSON, AMANDA E4-12620 2 30.00 5445********9206 005678 12/16/13
SWINFORD, JENNY E4-12328 2 20.00 4737********1582 071128 12/16/13
TEAGUE, JAMEY E4-7890 2 30.00 5445********0857 005681 12/16/13
THACKER, CRYSTAL E4-12448 2 75.00 5445********1771 005682 12/16/13
THACKER, JEREMY E4-11648 2 75.00 5445********1771 005683 12/16/13
THOMAS, AUSTON E4-11034 2 20.00 4737********6420 915246 12/16/13
THOMPSON, MICHAEL E4-12624 2 30.00 4270********8412 469804 12/16/13
TORRES, WILLIAM E4-12859 2 15.00 5109********7640 H63908 12/16/13
TOURINHO, THOMAS E4-12636 2 25.00 4590********1982 046477 12/16/13
TUCKER, JOSH E4-11347 2 20.00 4151********7282 072259 12/16/13
TURNER, TYLER E4-11280 2 20.00 5508********4111 072259 12/16/13
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01627R 12/16/13
VELASQUEZ, ALEJANDRO E4-12180 2 20.00 4737********4514 744809 12/16/13
VELASQUEZ, ROGER E4-12658 2 30.00 4271********0942 150089 12/16/13
VERDEL, EDILBERTO E4-11811 2 50.00 5453********1178 041792 12/16/13
WALTON, WILLIAM E4-5176 2 20.00 4147********8806 00208D 12/16/13
WATTERS, JONATHAN E4-11033 2 20.00 5508********1201 072302 12/16/13
WEAVER, RACHEL E4-12671 2 25.00 4151********7412 072302 12/16/13
WEBBER, PAUL E4-7515 2 15.00 4737********7943 744303 12/16/13
WEST, JOHN E4-11126 2 20.00 4737********7397 812865 12/16/13
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 944947 12/16/13
WHITE, LAQUANTA E4-12218 2 25.00 4151********1153 072259 12/16/13
WHITESIDE, DEVIN E4-12699 2 25.00 5121********0498 01655B 12/16/13
WILLINGHAM, ROY E4-12706 2 20.00 5508********3031 072302 12/16/13
WILSON, TYLER E4-12610 2 30.00 5524********0851 016287 12/16/13
WITSELL, BOB E4-7048 2 10.00 4313********0326 025311 12/16/13
WOODARD, CHRISTINA E4-12580 2 25.00 4737********3076 944940 12/16/13
WOODARD, WILLIE E4-12103 2 25.00 5108********7936 082430 12/16/13
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 003387 12/16/13
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 071134 12/16/13
ZENTZ, BRITTANY E4-11990 2 30.00 4744********8565 152031 12/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
92 MasterCard 2434.00
182 Visa 4535.00
2 Discover 57.00
0 Other 0.00
     
    7026.00