09/16/2013
06:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, BO K8-12265 2 20.00 4282********1010 094606 09/16/13
AGUIRRE, VICTOR K8-12088 2 24.99 4833********6411 094606 09/16/13
ALM, REBECCA K8-12082 2 49.00 4271********8563 050040 09/16/13
ANAGNOST, ALEXANDRA K8-10197 2 20.00 4453********5777 664277 09/16/13
ANDERSON, TARA K8-01475 2 38.00 5465********5665 002861 09/16/13
ARRIAGA, ROBERTO K8-12323 2 19.99 4744********9995 184978 09/16/13
BASS, KRISTIN K8-12018 2 49.00 4430********6153 636825 09/16/13
BELCHER, JEFF K8-10299 2 20.00 5178********3667 09793Z 09/16/13
BERRY, DELANE K8-10173 2 29.00 4453********6872 664278 09/16/13
BOATMAN, WILLIAM K8-10440 2 40.00 4271********9051 049034 09/16/13
BOUCICAULT, STEVE K8-12500 2 69.00 5178********5352 09796Z 09/16/13
BRACKINS, IKE K8-12293 2 24.99 4737********6018 939513 09/16/13
BRIONES, JESUS K8-02124 2 39.00 4744********4506 104867 09/16/13
BROWN, ANTHONY K8-12098 2 25.00 4737********5918 572192 09/16/13
BROWN, ZELENA K8-00310 2 19.99 4744********5890 114861 09/16/13
BRUNELLE, DAVID K8-10238 2 20.00 4833********5760 094606 09/16/13
CAGER, WALDEN K8-12983 2 24.99 4271********1454 048115 09/16/13
CAIN, RUBEN K8-12406 2 25.00 3728*******3003 102257 09/16/13
CAMACHO, KIMBERLY K8-10263 2 49.00 4744********8728 194460 09/16/13
CHASTAIN, SEAN K8-12037 2 20.00 4000********1974 820217 09/16/13
CIPRIANO, ERIK K8-12100 2 40.00 4744********6498 134965 09/16/13
CLARK, KAREN K8-12398 2 60.00 4335********9877 313973 09/16/13
CLARK, LATREICE K8-12086 2 49.00 4661********8744 086908 09/16/13
COONS, KAYLA K8-10476 2 29.00 4737********9680 383698 09/16/13
CORLEY, LAURA K8-12203 2 59.00 4744********5350 154866 09/16/13
DIAL, DANIEL K8-00127 2 39.00 4254********6978 044902 09/16/13
DIAZ, ROGER K8-12081 2 19.99 4744********7331 124273 09/16/13
DURAND, DANNY K8-01344 2 19.99 5268********2944 01698Z 09/16/13
DURR, JASON K8-10273 2 19.99 4356********3370 164375 09/16/13
ENNEVER, ARIDIA K8-12200 2 59.00 5465********5007 006443 09/16/13
EULIANO, STEVEN K8-10341 2 19.99 4356********7336 134779 09/16/13
FITZERGERALD, KIM K8-00494 2 59.00 4833********8982 084606 09/16/13
FRUTOZ, ALISON K8-10489 2 29.00 4737********2248 790961 09/16/13
GARCIA, SARA K8-01212 2 24.99 4271********3083 048075 09/16/13
GATES, JUSTIN K8-10239 2 20.00 4271********5260 047062 09/16/13
GENTER, KOBE K8-10081 2 79.00 4744********2256 114461 09/16/13
GODWIN, CYNDI K8-10072 2 59.00 4054********4463 897112 09/16/13
HARPER, CHRIS K8-12003 2 39.99 5576********6037 004307 09/16/13
HARRINGTON, MATTHEW K8-00816 2 24.99 4737********0198 748529 09/16/13
HAUFFMAN, TIM K8-10030 2 19.99 4271********0769 048110 09/16/13
HICKSON, THEODUS K8-12372 2 29.99 4737********7081 528995 09/16/13
HIGHTOWER, TIFFANY K8-12049 2 19.99 4862********7206 09800A 09/16/13
HODGES, SHARON K8-12482 2 49.00 4744********1810 174175 09/16/13
HOSEY, JOE K8-12092 2 19.99 3751*******3493 469067 09/16/13
HOVARTER, CHELSEA K8-12025 2 30.00 5445********4087 003670 09/16/13
JUNAID, FAISAL K8-10377 2 20.00 4060********0362 054659 09/16/13
KIRKWOOD, REMONICA K8-12405 2 69.00 4000********3496 474679 09/16/13
LAMBERT, MICHAEL K8-12032 2 100.00 4000********2351 309994 09/16/13
LEE, COREY K8-12467 2 20.00 4744********9649 164265 09/16/13
LEPITRE, HEIDI K8-02197 2 59.00 4060********2959 094606 09/16/13
LITHGOW, WILLIE K8-10191 2 19.99 4355********6637 048083 09/16/13
LUCAS, GABRIELLA K8-10310 2 24.99 4411********0615 094606 09/16/13
LYDA, SHANE K8-01885 2 20.00 4744********8298 134773 09/16/13
MARKS, MONICA K8-12061 2 49.00 3772*******2000 101772 09/16/13
MARTIN, SANDRA K8-12351 2 44.00 4342********2532 748530 09/16/13
MARTINEZ, JESUS K8-02308 2 24.99 4744********2770 164861 09/16/13
MARTINEZ, MIGUEL K8-02302 2 24.99 4744********2770 164861 09/16/13
MAYS, DERRICK K8-12068 2 19.99 4356********7492 124862 09/16/13
MCCOY, JOSH K8-10391 2 30.00 4271********4578 048068 09/16/13
MELARA, HECTOR K8-12080 2 19.99 5466********0209 04568Z 09/16/13
MELARA, RAY K8-12597 2 20.00 4744********9327 174568 09/16/13
MELICE, CATHERINE K8-12042 2 30.00 4342********3098 091646 09/16/13
MENDEZ, JESUS K8-10323 2 44.99 4744********9865 144864 09/16/13
MILLS, CHRISTY K8-12530 2 30.00 4066********5585 064234 09/16/13
MORRIS, JESSE K8-12057 2 24.99 4744********1757 184862 09/16/13
MOSES, JOSHUA K8-12031 2 100.00 4159********7867 090143 09/16/13
NALLEY, KACI K8-12007 2 19.99 4271********0018 049024 09/16/13
NEGRUTIU, PATRICK K8-02288 2 59.00 3772*******1002 180099 09/16/13
NOAH, DEREK K8-10202 2 29.99 5153********0803 000005 09/16/13
OCHOA, RICARDO K8-12243 2 19.99 4744********8365 154471 09/16/13
OCHOA, ROBERTO K8-12128 2 69.98 4744********0744 134768 09/16/13
PARRISH, DOUGLAS K8-02299 2 29.00 5576********1292 008503 09/16/13
PATTEN, ANSON K8-10189 2 19.99 4744********1169 114066 09/16/13
PEEK, PHILLIP K8-12333 2 29.99 4744********0862 164364 09/16/13
PEERS, DAN K8-01048 2 24.99 5445********5565 003704 09/16/13
PITTMAN, JOSEPH K8-12617 2 20.00 5275********9820 174075 09/16/13
PYLE, TREY K8-02168 2 49.00 4828********2017 531528 09/16/13
REMILLARD, MATT K8-10525 2 19.99 5466********8291 85188Z 09/16/13
ROBERTS, MICHAEL K8-12379 2 25.00 5178********9771 09781Z 09/16/13
ROBINSON, SHANETTA K8-01015 2 19.00 4356********5083 104175 09/16/13
ROBLES, SAUL K8-01268 2 40.00 5465********5105 009318 09/16/13
RZAYEV, ANAR K8-12228 2 69.00 4737********3798 811989 09/16/13
SHOEMAKER, STONEY K8-12058 2 20.00 4060********3317 054700 09/16/13
SHOFFNER, JESSIE K8-12027 2 20.00 4159********0850 090178 09/16/13
SMITH, JASON K8-12387 2 19.00 5445********4547 003717 09/16/13
SMITH, THURKESAH K8-12146 2 104.00 4833********0704 094606 09/16/13
SOSEBEE, GARY K8-12468 2 19.99 4300********0559 016856 09/16/13
SPEARMAN, DARRELL K8-12087 2 19.99 4737********7041 530867 09/16/13
THOMAS, KATINA K8-01764 2 49.00 3717*******1000 127000 09/16/13
THORNTON, DARIAN K8-12449 2 29.00 4744********7515 194270 09/16/13
THRASH, LANCE K8-01262 2 69.00 4737********8723 811991 09/16/13
VAZQUEZ, CARLOS K8-13081 2 19.99 4744********6982 104874 09/16/13
WALLACE, DANIELLE K8-13061 2 30.00 4271********4529 047044 09/16/13
WASHINGTON, ANGELLE K8-10477 2 19.99 4131********9356 414508 09/16/13
WATSON, CHIQUITA K8-10119 2 19.99 4112********6137 006375 09/16/13
WHITE, DARIUS K8-02307 2 39.00 4737********1117 467019 09/16/13
WHITE, DARYL K8-10062 2 19.99 4342********0212 091638 09/16/13
WHITE, DEVON K8-02311 2 39.00 4737********1232 790970 09/16/13
WHITE, RAY K8-12583 2 69.00 4744********9287 174062 09/16/13
WITHERS, THOR K8-12020 2 24.99 4744********5898 164273 09/16/13
WITHERSPOON, RONALD K8-12021 2 19.99 4833********9450 094606 09/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 201.99
16 MasterCard 503.94
80 Visa 2833.66
0 Discover 0.00
0 Other 0.00
     
    3539.59