02/04/2013
16:33:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, MICHAEL K8-10496 2 25.00 4271********9302 079023 02/04/13
ALEXANDER, TONY K8-00983 1 25.00 4833********4473 012617 02/04/13
ALLEN, SENECA K8-10271 2 25.00 4100********3064 08149A 02/04/13
ANAGNOST, ALEXANDRA K8-10197 2 25.00 4453********5777 108354 02/04/13
ANDERSON, TARA K8-01475 2 25.00 5465********3444 007334 02/04/13
ATKINSON, JENNIFER K8-12531 2 25.00 5465********8796 008763 02/04/13
BAKER, BRANDY K8-10208 2 25.00 5465********3624 004619 02/04/13
BALDWIN, PHILLIP K8-12481 2 25.00 5491********1459 00488P 02/04/13
BELL, JUDY K8-00332 1 25.00 3729*******5009 125379 02/04/13
BERRY, DELANE K8-10173 2 25.00 4453********6872 108352 02/04/13
BOATMAN, WILLIAM K8-10440 2 25.00 4271********0922 076106 02/04/13
BOUCICAULT, STEVE K8-12500 2 25.00 5178********5352 08124Z 02/04/13
BOURQUE, JAMES K8-00537 1 25.00 4131********4271 790059 02/04/13
BOYD, HUGH K8-00973 1 25.00 5520********7365 T7792B 02/04/13
BRIONES, JESUS K8-02124 2 25.00 4744********4506 142860 02/04/13
BRITTAIN, NATALIE K8-01787 1 25.00 3797*******2009 189306 02/04/13
BROWN, ANTHONY K8-00950 2 25.00 4737********5918 127326 02/04/13
BROWN, DANIEL K8-10121 1 25.00 4256********7959 142767 02/04/13
BROWN, WAYNE K8-02144 1 25.00 5109********7343 H65160 02/04/13
BROWN, ZELENA K8-00310 2 25.00 4744********5890 122964 02/04/13
BRUNELLE, DAVID K8-10238 2 25.00 4833********5760 022617 02/04/13
BUCHANAN, HEATHER K8-12460 2 25.00 4737********8168 273026 02/04/13
BUFORD, LATOYA K8-10172 1 25.00 4737********5776 123328 02/04/13
BUHL, CORY K8-02033 2 25.00 4306********7773 172741 02/04/13
CAGER, WALDEN K8-00897 2 25.00 4271********1454 079106 02/04/13
CALLAHAN, TAYLOR K8-10180 1 25.00 4737********9880 234408 02/04/13
CAMACHO, KIMBERLY K8-10263 2 25.00 4744********0482 152166 02/04/13
CAMERON, BENJAMIN K8-10458 1 25.00 4312********8625 004923 02/04/13
CASTEEL, MICHELLE K8-10481 1 25.00 4356********1468 102060 02/04/13
CHINA, BLAKE K8-10026 2 25.00 5153********9657 465674 02/04/13
CIPRIANO, ERIK K8-10468 2 25.00 4744********6498 152367 02/04/13
COLSON, DANIEL K8-02076 1 25.00 4488********3886 190568 02/04/13
CONE, RUSTY K8-10014 1 25.00 4270********0262 162715 02/04/13
COOMBS, SHAUN K8-01390 1 25.00 6011********9071 00437R 02/04/13
COONS, KAYLA K8-10476 2 25.00 4737********9680 121480 02/04/13
COWART, HEATH K8-12437 1 25.00 4271********9956 066060 02/04/13
COX, DAVID K8-836729901 1 25.00 4737********5748 273037 02/04/13
CRABTREE, SHANE K8-10420 1 25.00 4117********5615 152165 02/04/13
CRONAN, CHRISTOPHER K8-10406 2 25.00 4342********3815 020426 02/04/13
CRONIN, JOHN K8-10027 1 25.00 5178********7187 08153Z 02/04/13
CRUZ, ROBERTO K8-10505 1 25.00 4737********5149 127292 02/04/13
CRUZ, YESENIAA K8-12423 1 25.00 4159********4357 084150 02/04/13
DAVID, BRUCE K8-10269 1 25.00 4833********5470 022617 02/04/13
DAVIDSON, DERRICK K8-01093 1 25.00 4356********4562 182460 02/04/13
DAVIDSON, RONANE K8-10153 1 25.00 5576********6656 002755 02/04/13
DAVIS, JELANI K8-10225 2 25.00 4737********7987 121450 02/04/13
DAVIS, JOHN K8-02269 1 25.00 4271********8169 071043 02/04/13
DAVIS, NATHAN K8-10012 1 25.00 4744********6511 192766 02/04/13
DELGADO, JOSH K8-10475 1 25.00 4744********0297 192953 02/04/13
DENNIS, DANELLE K8-10375 1 25.00 4072********9931 004820 02/04/13
DIAL, DANIEL K8-00127 2 25.00 4254********7948 008369 02/04/13
DUNHAM, RASHAD K8-12166 2 25.00 4131********9595 062600 02/04/13
DURAND, DANNY K8-01344 2 25.00 5268********2944 T7787B 02/04/13
DURR, JASON K8-10273 2 25.00 4356********2384 162264 02/04/13
EBRAHIMI, ANAHID K8-10213 1 25.00 4737********2586 148559 02/04/13
EUBANKS, KAREN K8-02236 1 25.00 5576********4679 005806 02/04/13
EULIANO, STEVEN K8-10341 2 25.00 4356********7336 162852 02/04/13
FISHER, RONALD K8-10107 1 25.00 5178********7600 08117Z 02/04/13
FITZERGERALD, KIM K8-00494 2 25.00 4833********8982 032617 02/04/13
FORBES, KURT K8-10042 2 25.00 3713*******2004 185175 02/04/13
FRIEDLAND, DEAN K8-00770 2 25.00 4744********2048 122367 02/04/13
FRUTOZ, ALISON K8-10489 2 25.00 4737********2248 013849 02/04/13
FUQUA, DEREK K8-10379 1 25.00 4355********9169 070049 02/04/13
GARCIA, SARA K8-01212 2 25.00 4271********3757 075012 02/04/13
GATES, JUSTIN K8-10239 2 25.00 4271********5260 076101 02/04/13
GENTER, KOBE K8-10081 2 25.00 4744********1810 162967 02/04/13
GODWIN, CYNDI K8-10072 2 25.00 4054********4463 351701 02/04/13
GURLEY, JASMINE K8-10130 1 25.00 4737********2586 274718 02/04/13
HALL, KELVIN K8-01530 1 25.00 5491********2586 00493P 02/04/13
HARP, LEONARD K8-02255 1 25.00 4011********1003 072500 02/04/13
HARPER, CHRIS K8-01383 2 25.00 5576********8909 003618 02/04/13
HARRINGTON, MATTHEW K8-00816 2 25.00 4737********0198 083607 02/04/13
HART, KEVIN K8-10340 2 25.00 4744********8226 132765 02/04/13
HART, MARCUS K8-10309 1 25.00 4744********7764 102960 02/04/13
HATTAWAY, ED K8-12450 1 25.00 4266********4669 08123B 02/04/13
HAUFFMAN, TIM K8-10030 2 25.00 4271********0769 079051 02/04/13
HEFFERNAN, ROB K8-10131 1 25.00 4744********0388 172667 02/04/13
HELADIO, PRAIZ K8-10463 1 25.00 4744********4095 192750 02/04/13
HENDERSON, CHRIS K8-02193 1 25.00 5491********1386 08122Z 02/04/13
HENRY, MICHAEL K8-02266 1 25.00 4744********1116 142065 02/04/13
HERNANDEZ, EDUARDO K8-10086 2 25.00 4744********1272 192062 02/04/13
HETZER, DERIK K8-10343 1 25.00 5465********0912 008750 02/04/13
HICKSON, THEODUS K8-02237 2 25.00 4737********7081 083625 02/04/13
HODGES, SHARON K8-12482 1 25.00 4744********7151 142561 02/04/13
HOLLEY, ANGELA K8-00952 1 25.00 4351********8262 077036 02/04/13
HOLLINGSWORTH, DANIEL K8-02279 1 25.00 4060********2096 062604 02/04/13
HUTCHINSON, VIVECA K8-10105 1 25.00 5155********9262 T7165Z 02/04/13
JACKSON, BRANDY K8-12540 1 25.00 5445********3340 459440 02/04/13
JETT, CHRISTIAN K8-10008 1 25.00 4737********1312 085083 02/04/13
JOHNSON, RAYKESHA K8-12493 2 25.00 4737********8257 123332 02/04/13
JOHNSON, ROY K8-01802 1 25.00 4312********3504 004066 02/04/13
JONES, NICOLE K8-10307 2 25.00 5576********2113 004805 02/04/13
JONES, ROGER K8-10464 1 25.00 4066********8751 072211 02/04/13
JOSEPH, TANYA K8-10054 1 25.00 5465********8608 004803 02/04/13
JUNAID, FAISAL K8-10377 2 25.00 4060********0362 062602 02/04/13
KELLY, KEVIN K8-02276 1 25.00 5576********9680 001037 02/04/13
KEOWN, KELLY K8-10403 1 25.00 4271********9612 079025 02/04/13
KILIAN, TYLER K8-10024 1 25.00 4060********1793 062604 02/04/13
KOCHEVAR, JANICE K8-02109 2 25.00 4737********4936 083623 02/04/13
LAMBERT, ANN K8-12513 2 25.00 4099********8909 08063C 02/04/13
LASHLEY, BILLY K8-01886 1 25.00 4271********1823 068107 02/04/13
LAUGHLIN, JASON K8-01447 1 25.00 4131********5176 790057 02/04/13
LEAMAN, MARIA K8-02140 1 25.00 5153********1430 460729 02/04/13
LEPITRE, HEIDI K8-02197 2 25.00 4060********2959 042617 02/04/13
LITHGOW, WILLIE K8-10191 2 25.00 4355********6637 073059 02/04/13
LUCAS, GABRIELLA K8-10310 2 25.00 4411********0615 042617 02/04/13
LYDA, SHANE K8-01885 2 25.00 4744********6142 192963 02/04/13
MAHARAJ, PARESH K8-10441 1 25.00 3747*******9234 475255 02/04/13
MARTIN, BREE (BRIDGET K8-10152 1 25.00 5451********2953 T07141 02/04/13
MARTIN, STEPHANIE K8-00375 2 25.00 4305********3882 08112A 02/04/13
MARTINEZ, JESUS K8-02308 2 25.00 4744********2770 162665 02/04/13
MARTINEZ, MIGUEL K8-02302 2 25.00 4744********2770 162665 02/04/13
MASON, VANESSA K8-12545 2 25.00 5536********4311 001718 02/04/13
MATA, DANIEL K8-10332 1 25.00 4744********0754 152064 02/04/13
MATA, JESUS K8-10320 1 25.00 4744********0754 152064 02/04/13
MAXWELL, DERRICK K8-00561 1 25.00 4060********1926 062602 02/04/13
MCCOY, JOSH K8-10391 2 25.00 4271********4578 071063 02/04/13
MCDONALD, COREY K8-12391 1 25.00 4127********1174 000143 02/04/13
MCGEE, MATTHEW K8-10503 1 25.00 4798********2927 614062 02/04/13
MCGEHEE, ERIN K8-10234 1 25.00 4128********5576 04506B 02/04/13
MCKEITHERN, ANGELICA K8-12470 1 25.00 4271********2003 071068 02/04/13
MCLAIN, DAVID K8-10345 2 25.00 5465********1701 002519 02/04/13
MELARA, DAVID K8-02257 1 25.00 4356********4243 122761 02/04/13
MELARA, HECTOR K8-12393 2 25.00 5466********0209 02566Z 02/04/13
MELARA, RONALD K8-10482 1 25.00 4744********3727 192062 02/04/13
MENDEZ, JESUS K8-10323 2 25.00 4744********7375 102062 02/04/13
MEYER, LESLIE K8-10393 1 25.00 4011********2399 072500 02/04/13
MILLER, ANTHONY K8-10112 1 25.00 4737********0121 057460 02/04/13
MILUSH, WILLIAM K8-02186 2 25.00 4828********0021 127317 02/04/13
MISCHIK, JESSICA K8-02310 2 25.00 5109********2637 H65158 02/04/13
MONETTE, DON K8-12485 1 25.00 5465********7660 H65167 02/04/13
MOON, KYLE K8-10351 2 25.00 5275********3489 112569 02/04/13
MOORE, RICKEY K8-10433 1 25.00 5465********5447 002758 02/04/13
MORRELL, LEVON K8-02316 1 25.00 4356********6084 172366 02/04/13
MORRISON, SEAN K8-12495 1 25.00 4744********1649 142260 02/04/13
NEGRUTIU, PATRICK K8-02288 2 25.00 3772*******1002 181062 02/04/13
NEVELS, LAMAR K8-10518 1 25.00 5275********3267 112665 02/04/13
NOAH, DEREK K8-10202 2 25.00 5153********0803 460732 02/04/13
NOLAND, SHAWN K8-10200 2 25.00 4356********1137 162065 02/04/13
NOVINGER, BRENT K8-10485 2 25.00 5465********8190 001050 02/04/13
OKOLOVITCH, NICK K8-10511 1 25.00 5576********0896 006534 02/04/13
PAIGE, BRIAN K8-10364 1 25.00 4159********9174 040539 02/04/13
PANKEY, TONY K8-01994 1 25.00 4737********7027 013838 02/04/13
PARRISH, DOUGLAS K8-02299 2 25.00 5576********1292 001714 02/04/13
PATTEN, ANSON K8-10189 2 25.00 4744********1169 192065 02/04/13
PEEK, PHILLIP K8-12333 2 25.00 4744********0002 112861 02/04/13
PEERS, DAN K8-01048 2 25.00 5445********5565 578340 02/04/13
PILGRIM, STEVEN K8-10334 1 25.00 4494********1921 062762 02/04/13
POLLARD, JUSTIN K8-01164 1 25.00 4159********0551 040531 02/04/13
PORTER, ROBERT K8-10159 1 25.00 4828********7013 127315 02/04/13
PORTILLO, FRANSISCO K8-10007 1 25.00 5178********4220 08136Z 02/04/13
POUNCEY, LEIGH K8-00880 2 25.00 4737********7838 164471 02/04/13
PRUETT, ISRAEL K8-10198 2 25.00 6011********1597 00455R 02/04/13
PYLE, TREY K8-02168 2 25.00 4828********2017 083615 02/04/13
PYLE, TREY K8-10230 1 25.00 4060********3490 08087C 02/04/13
PYRDUM, ASHLEY K8-02234 1 25.00 4744********5526 152166 02/04/13
RAGSDALE, JOSEPH K8-10004 1 25.00 4271********7572 079101 02/04/13
REAVES, AUSTIN K8-10257 1 25.00 4744********0324 132964 02/04/13
REED, JAMES K8-10232 2 25.00 4744********0332 152460 02/04/13
REMILLARD, MATT K8-10525 2 25.00 5466********8291 28349Z 02/04/13
REYNOLDS, JEREMY K8-00899 1 25.00 4741********7586 085104 02/04/13
ROBERTS, JOSH K8-10117 1 25.00 4744********3845 172869 02/04/13
ROBERTS, MICHAEL K8-12379 2 25.00 5178********9771 08125Z 02/04/13
ROBINSON, SHANETTA K8-01015 2 25.00 4356********5083 162961 02/04/13
ROGERS, ERIC K8-01042 1 25.00 4329********6731 004093 02/04/13
ROWLAND, AREN K8-12486 1 25.00 4271********3914 075037 02/04/13
RUBI, RENATO K8-10253 1 25.00 4744********5770 182456 02/04/13
SANDERS, ANGELA K8-10147 2 25.00 4635********6551 172964 02/04/13
SANDERS, RYDER K8-10167 2 25.00 4744********5365 122662 02/04/13
SAULS, LYNN K8-00820 1 25.00 4271********4452 080018 02/04/13
SAYLES, DENISE K8-10049 1 25.00 4060********3974 062603 02/04/13
SHOEMAKER, KEITH K8-01753 1 25.00 3797*******1007 180147 02/04/13
SMITH, DANNY K8-01223 2 25.00 4271********5189 066058 02/04/13
SMITH, JASON K8-12387 2 25.00 5445********4547 459320 02/04/13
SMITH, PATRICK K8-12422 1 25.00 4833********5897 022617 02/04/13
SMITH, TED K8-10067 1 25.00 5424********8629 31365P 02/04/13
SOSEBEE, GARY K8-12468 2 25.00 4300********0559 004874 02/04/13
SPEER, JASON K8-10068 1 25.00 4342********2866 020418 02/04/13
STINSON, DAVID K8-00629 2 25.00 4054********1107 351700 02/04/13
STOCKTON, BRENDA K8-01389 1 25.00 4737********5556 123378 02/04/13
SUDDUTH, JAMEY K8-12350 1 25.00 4833********7114 012617 02/04/13
TEAL, DAVID K8-10036 1 25.00 5465********2383 003604 02/04/13
TEAL, MARK K8-115099701 1 25.00 5142********3847 615001 02/04/13
THOMAS, KATINA K8-01764 2 25.00 3717*******1000 188523 02/04/13
THORNTON, DARIAN K8-12449 2 25.00 4744********1794 182265 02/04/13
THRASH, LANCE K8-01262 2 25.00 4737********8723 123371 02/04/13
THROWER, GREG K8-835424701 1 25.00 4737********2186 273991 02/04/13
TRAUTMAN, TIFFANY K8-10136 2 25.00 5108********6201 353843 02/04/13
TURCO, KENNETH K8-10445 1 25.00 5465********4510 001713 02/04/13
TURNER, KELLY K8-00854 1 25.00 4744********8009 102562 02/04/13
TURNER, THEODORE K8-10120 1 25.00 5268********3780 T7761B 02/04/13
VALDEZ-LOPEZ, WENDY K8-10376 1 25.00 5424********0710 31337P 02/04/13
WALLACE, DANIELLE K8-10437 2 25.00 4271********4529 071030 02/04/13
WASHINGTON, ANGELLE K8-10477 2 25.00 4131********9356 790060 02/04/13
WASHINGTON, BEN K8-10115 1 25.00 5465********4173 H65157 02/04/13
WATSON, CHIQUITA K8-10119 2 25.00 4467********2074 001663 02/04/13
WENTZ, JEFFREY K8-10384 1 25.00 4312********2824 004016 02/04/13
WHALEY, STEPHEN K8-10294 1 25.00 4190********5166 430117 02/04/13
WHITE, DARIUS K8-02307 2 25.00 4737********1117 189457 02/04/13
WHITE, DARYL K8-10062 2 25.00 4342********0212 020411 02/04/13
WHITE, DEVON K8-02311 2 25.00 4737********1232 189438 02/04/13
WILSON, JASMIN K8-10327 1 25.00 4744********3695 112760 02/04/13
WITHERSPOON, RONALD K8-01940 2 25.00 4833********9450 032617 02/04/13
WOODS, BRANDON K8-01188 1 25.00 4867********2369 032617 02/04/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 175.00
49 MasterCard 1225.00
146 Visa 3650.00
2 Discover 50.00
0 Other 0.00
     
    5100.00