11/15/2013
06:15:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, BO K8-12265 2 20.00 4282********1010 065006 11/15/13
AGUIRRE, VICTOR K8-12088 2 24.99 4833********6411 055006 11/15/13
ALM, REBECCA K8-12082 2 49.00 4271********8563 123062 11/15/13
ANDERSON, TARA K8-01475 2 38.00 5465********5665 001081 11/15/13
ARRIAGA, ROBERTO K8-12686 2 19.99 4744********9995 195406 11/15/13
ATKINSON, JENNIFER K8-12531 2 29.00 5465********0578 006366 11/15/13
BASS, KRISTIN K8-12018 2 49.00 4430********6153 084974 11/15/13
BELCHER, JEFF K8-10299 2 20.00 5178********3667 00492Z 11/15/13
BERRY, DELANE K8-10173 2 29.00 4453********6872 092289 11/15/13
BLAIR, DAVINA K8-12801 2 59.00 4316********8920 378865 11/15/13
BOATMAN, WILLIAM K8-10440 2 40.00 4271********9051 123086 11/15/13
BOUCICAULT, STEVE K8-12500 2 69.00 5178********5352 00482Z 11/15/13
BRACKINS, IKE K8-12293 2 24.99 4737********6018 105118 11/15/13
BRIONES, JESUS K8-02124 2 39.00 4744********4506 135205 11/15/13
BROWN, ANTHONY K8-12098 2 25.00 4737********5918 859547 11/15/13
BRUNELLE, DAVID K8-10238 2 20.00 4833********5760 065006 11/15/13
CAGER, WALDEN K8-12983 2 24.99 4271********1454 123106 11/15/13
CAIN, RUBEN K8-12406 2 25.00 3728*******3003 162987 11/15/13
CHASTAIN, SEAN K8-12037 2 20.00 4000********1974 329831 11/15/13
CIPRIANO, ERIK K8-12100 2 40.00 4744********6498 165709 11/15/13
CLARK, KAREN K8-12398 2 60.00 4335********9877 969235 11/15/13
CLARK, LATREICE K8-12086 2 49.00 4661********8744 070702 11/15/13
COONS, KAYLA K8-10476 2 29.00 4737********9680 730738 11/15/13
CORLEY, LAURA K8-12668 2 59.00 4744********5350 125301 11/15/13
COX, TIFFANY K8-12049 2 19.99 4862********7206 00463A 11/15/13
CURTIS, LAURIN K8-12079 2 19.99 4737********8337 060868 11/15/13
DAVIS, CHRIS K8-12202 2 29.99 5403********0065 129387 11/15/13
DIAL, DANIEL K8-00127 2 39.00 4254********6978 080798 11/15/13
DIAZ, ROGER K8-12081 2 19.99 4744********7331 105809 11/15/13
DUNN, EDGAR K8-12761 2 69.00 5465********5772 002560 11/15/13
DURR, JASON K8-10273 2 19.99 4356********3370 165006 11/15/13
ENNEVER, ARIDIA K8-12200 2 59.00 5465********5007 002559 11/15/13
EULIANO, STEVEN K8-10341 2 19.99 4356********7336 185505 11/15/13
FITZERGERALD, KIM K8-00494 2 59.00 4833********8982 055006 11/15/13
FRUTOZ, ALISON K8-12817 2 29.00 4737********2248 104572 11/15/13
GARCIA, RAMON K8-13097 2 69.00 4342********2391 055016 11/15/13
GARCIA, SARA K8-01212 2 24.99 4271********3083 121118 11/15/13
GATES, JUSTIN K8-12902 2 20.00 4271********5260 119135 11/15/13
GENTER, KOBE K8-10081 2 79.00 4744********2256 155205 11/15/13
GODWIN, CYNDI K8-10072 2 59.00 4054********4463 840944 11/15/13
HARPER, CHRIS K8-12003 2 39.99 5576********6037 003722 11/15/13
HARRINGTON, MATTHEW K8-00816 2 24.99 4737********0198 102708 11/15/13
HAUFFMAN, TIM K8-10030 2 19.99 4271********0769 121126 11/15/13
HERMITT, NATALIE K8-10043 2 20.00 4347********3909 055006 11/15/13
HICKSON, THEODUS K8-12372 2 29.99 4737********7081 175008 11/15/13
HODGES, SHARON K8-12482 2 49.00 4744********1810 195301 11/15/13
HOSEY, JOE K8-12092 2 19.99 3751*******3493 756056 11/15/13
HOVARTER, CHELSEA K8-12025 2 30.00 5445********4087 002767 11/15/13
JUNAID, FAISAL K8-12717 2 20.00 4060********0362 055016 11/15/13
KIRKWOOD, REMONICA K8-12405 2 69.00 4000********3496 606816 11/15/13
LAMBERT, MICHAEL K8-12032 2 100.00 4000********2351 861146 11/15/13
LEE, COREY K8-12467 2 20.00 4744********9649 165702 11/15/13
LEPITRE, HEIDI K8-02197 2 59.00 4060********2959 065006 11/15/13
LITHGOW, WILLIE K8-10191 2 19.99 4355********6637 123100 11/15/13
LUCAS, GABRIELLA K8-10310 2 24.99 4411********0615 055006 11/15/13
LYDA, SHANE K8-01885 2 20.00 4744********8298 175306 11/15/13
MARKS, MONICA K8-12061 2 49.00 3772*******2000 166465 11/15/13
MARTIN, SANDRA K8-12999 2 44.00 4342********2532 927579 11/15/13
MARTINEZ, JESUS K8-02308 2 24.99 4744********2770 105102 11/15/13
MARTINEZ, MIGUEL K8-02302 2 24.99 4744********2770 105102 11/15/13
MAYS, DERRICK K8-12068 2 19.99 4356********7492 105804 11/15/13
MCCOY, JOSH K8-10391 2 30.00 4271********4578 122041 11/15/13
MELARA, HECTOR K8-12080 2 19.99 5466********0209 05505Z 11/15/13
MELARA, RAY K8-12597 2 20.00 4744********9327 175207 11/15/13
MELARA, ROSEMARY K8-13076 2 99.00 4186********2975 505105 11/15/13
MELICE, CATHERINE K8-12816 2 30.00 4342********3098 055015 11/15/13
MILLS, CHRISTY K8-12530 2 30.00 4066********5585 064932 11/15/13
MORRIS, JESSE K8-12057 2 24.99 4744********1757 125702 11/15/13
MUNDAY, THOMAS K8-12041 2 20.00 5465********0251 007024 11/15/13
NALLEY, KACI K8-12007 2 19.99 4271********0018 121065 11/15/13
NEGRUTIU, PATRICK K8-02288 2 59.00 3772*******1002 182209 11/15/13
NOAH, DEREK K8-10202 2 29.99 5153********0803 000165 11/15/13
OBINNA, STEPHEN K8-12008 2 19.99 4737********5850 260986 11/15/13
OCHOA, RICARDO K8-12243 2 19.99 4744********8365 195608 11/15/13
OCHOA, ROBERTO K8-12128 2 24.99 4744********0744 185803 11/15/13
OLIVER, JERMAINE K8-12702 2 50.00 4209********8586 617552 11/15/13
OPURUM, MIKE K8-12028 2 20.00 4744********2853 135305 11/15/13
PARRISH, DOUGLAS K8-02299 2 29.00 5576********1292 003937 11/15/13
PATTEN, ANSON K8-10189 2 19.99 4744********1169 115707 11/15/13
PEEK, PHILLIP K8-12333 2 29.99 4744********0862 125605 11/15/13
PITTMAN, JOSEPH K8-12617 2 20.00 5275********9820 185001 11/15/13
PLUMMER, ANDRE K8-13080 2 114.00 4744********9811 125407 11/15/13
PYLE, TREY K8-02168 2 49.00 4828********2017 832423 11/15/13
REMILLARD, MATT K8-10525 2 19.99 5466********8291 47778Z 11/15/13
ROBERTS, MICHAEL K8-12379 2 25.00 5178********9771 00462Z 11/15/13
ROBLES, SAUL K8-12700 2 40.00 5465********5105 009974 11/15/13
RZAYEV, ANAR K8-12228 2 69.00 4737********3798 888338 11/15/13
SHOEMAKER, STONEY K8-12058 2 20.00 4060********3317 055014 11/15/13
SHOFFNER, JESSIE K8-12027 2 20.00 4159********0850 070698 11/15/13
SPEARMAN, DARRELL K8-12087 2 59.00 4737********7041 175631 11/15/13
STALLWORTH, BRANDON K8-12677 2 30.00 4271********1383 123052 11/15/13
THOMAS, KATINA K8-01764 2 49.00 3717*******1000 144426 11/15/13
THRASH, LANCE K8-01262 2 69.00 4737********8723 777145 11/15/13
TREJO, THOMAS K8-12222 2 59.00 4737********1267 104570 11/15/13
VAZQUEZ, CARLOS K8-13081 2 19.99 4744********6982 105306 11/15/13
WALLACE, DANIELLE K8-13061 2 30.00 4271********4529 123093 11/15/13
WASHINGTON, ANGELLE K8-12755 2 19.99 4131********9356 663345 11/15/13
WATSON, CHIQUITA K8-10119 2 19.99 4112********6137 006275 11/15/13
WHITE, DARIUS K8-02307 2 39.00 4737********1117 832429 11/15/13
WHITE, DARYL K8-10062 2 19.99 4342********0212 055014 11/15/13
WHITE, DEVON K8-02311 2 39.00 4737********1232 927580 11/15/13
WHITE, RAY K8-12583 2 69.00 4744********9287 175901 11/15/13
WHITE, TOLEDA K8-01876 2 57.99 4266********8764 00477B 11/15/13
WILDER, LESLIE K8-12992 2 49.00 4833********3826 045006 11/15/13
WITHERS, THOR K8-12020 2 24.99 4744********5898 135506 11/15/13
WITHERSPOON, RONALD K8-12021 2 19.99 4833********9450 055006 11/15/13
ZELADA, KEVIN K8-13027 2 20.00 4737********1162 730409 11/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 201.99
17 MasterCard 587.95
85 Visa 3108.68
0 Discover 0.00
0 Other 0.00
     
    3898.62