10/01/2013
15:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, CAROL YR-RP103530 1 21.99 3772*******1002 169183 10/01/13
ALEXANDER, GEORGE YR-RB100438 1 11.99 4744********0514 003630 10/01/13
ALFIERI, MARY YR-RP103615 1 21.99 4828********6025 089719 10/01/13
ALI, WAYNE YR-1096 1 11.99 4693********5678 421923 10/01/13
AMBROSE, DONALD YR-RB100004 1 11.99 4739********7418 005512 10/01/13
ANDERSON, CHERYL YR-RP101386 1 21.99 5466********1334 04541Z 10/01/13
ANDREUS, ROSS YR-RB100261 1 11.99 4744********0688 003638 10/01/13
ASSERES, SEWALEM YR-RB100133 1 11.99 4368********1557 144445 10/01/13
AUSTIN, DONNA YR-RP103407 1 21.99 4744********6788 134444 10/01/13
AVILA, JACOB YR-RP102918 1 21.99 4119********6156 211676 10/01/13
AYEKULU, ZENEBE YR-RB100563 1 12.99 4744********0137 194249 10/01/13
BECK, JAMES YR-RB101990 1 11.99 4775********5744 812026 10/01/13
BELVISO, VINCENT YR-RB100128 1 11.99 4737********4402 045315 10/01/13
BERG, MOLLY YR-RB102287 1 12.99 4465********7967 001642 10/01/13
BERMUDEZ, MICHEAL YR-RB100055 1 11.99 5490********6774 04549Z 10/01/13
BERRYMAN, JAINYA YR-WEB723507 1 9.99 4185********2191 03504A 10/01/13
BERRYMAN, LORI YR-RP104507 1 21.99 6011********9480 00134P 10/01/13
BLAKE, ASHTON YR-RB101912 1 11.99 4266********2624 03512C 10/01/13
BOATWRIGHT, DASHAWN YR-RP103257 1 21.99 4737********2864 089762 10/01/13
BOEHMER, LAURA YR-RP102933 1 21.99 4737********5552 568272 10/01/13
BOOTH, EVAN YR-RB100310 1 11.99 4868********7716 03519C 10/01/13
BOTTS, BENJAMIN YR-RP103031 1 21.99 4737********2804 568312 10/01/13
BOWEN, JOHN YR-RB100323 1 11.99 4828********7073 568351 10/01/13
BRENNER, DOROTHY YR-RP103036 1 21.99 5155********3809 HK5VWO 10/01/13
BRIGGS, TIFFANY YR-RP102972 1 21.99 4739********0408 004216 10/01/13
BRINSON, DAVID YR-RP103160 1 21.99 4072********6121 001570 10/01/13
BROWN, CYNTHIA YR-RB100461 1 11.99 4852********6237 034356 10/01/13
BROWN, GLORIA YR-RP103295 1 22.99 4312********5029 001629 10/01/13
BROWN, JAMES YR-RB101930 1 11.99 4108********4529 079647 10/01/13
BROWN, JERI YR-WEB140235 1 11.99 5576********0815 003839 10/01/13
BROWN, KRISTIN YR-RP102945 1 53.98 4209********9014 484291 10/01/13
BROWNING, JESSICA YR-RB100257 1 12.99 4736********1477 034272 10/01/13
CAMPBELL, WAYNE YR-1022 1 11.99 4828********5010 568365 10/01/13
CANTU, RUBEN YR-RB101896 1 11.99 4744********3915 124547 10/01/13
CARMON, TERRY YR-RP102887 1 21.99 4117********3976 104444 10/01/13
CASLER, BOBBY YR-RB100582 1 11.99 5178********3230 03457B 10/01/13
CEPHAS, GLENDA YR-RB100006 1 11.99 4119********3746 211675 10/01/13
CHANEY, VERGIE YR-RB100446 1 11.99 4737********7196 376256 10/01/13
CHAUHAN, SHAILESH YR-RB100633 1 11.99 6011********4237 00115R 10/01/13
CHIDESTER, DAVE YR-RP103715 1 22.99 4828********5011 122834 10/01/13
CLARKE, JR, JAMES YR-RB100200 1 11.99 4435********5054 016538 10/01/13
CLEMENTS, CORY YR-RB100326 1 11.99 3728*******1009 124778 10/01/13
CLEMENTS, JAMES YR-RB100393 1 11.99 3728*******1009 169167 10/01/13
COOK, CHRISTINE YR-RB100028 1 11.99 5142********5804 054457 10/01/13
COOPER JR., WINSTON C. YR-RP103357 1 21.99 4680********3931 237864 10/01/13
COOPER, SHANNON YR-RP102938 1 21.99 4108********0676 077080 10/01/13
COPELAND, GEORGE YR-188 1 11.99 5465********7110 003844 10/01/13
CROUCHE, JAMARR YR-RB100081 1 11.99 4737********2425 528554 10/01/13
CROWELL, ALLISON YR-RP101421 1 21.99 5465********5248 H56713 10/01/13
CUTCHIN, DON YR-RB100123 1 11.99 5582********7190 03471C 10/01/13
DALTON, WILLIAM YR-RB100549 1 11.99 4744********7604 194343 10/01/13
DAVIS, HAROLD YR-RB100355 1 11.99 4352********1600 134242 10/01/13
DAVIS, ROSALYN YR-RB100640 1 11.99 4352********1085 174643 10/01/13
DAY, DIANE YR-RP103040 1 21.99 4147********3621 88450C 10/01/13
DELACH, MARK YR-RB100669 1 11.99 6011********4988 00105R 10/01/13
DETRES, CAL YR-RP104111 1 22.99 4108********3395 077126 10/01/13
DETRES, CRISTINA YR-RP104095 1 22.99 4108********3395 077376 10/01/13
DHAKAR, ADITYA YR-RP103339 1 21.99 5329********8584 04547Z 10/01/13
DICKERSON, RAHIEM YR-WEB590300 1 21.99 4737********0784 528517 10/01/13
DOANE, JEANNE YR-RP103412 1 21.99 5121********1984 00170B 10/01/13
DOMINEY, BETH YR-1021 1 11.99 4828********8016 568307 10/01/13
DRISCOLL, STEPHEN YR-RP104267 1 21.99 5465********7375 007280 10/01/13
EARP, PAUL YR-RB100026 1 11.99 5332********6747 FJYM56 10/01/13
EDWARDS, JEANETTE YR-RP103484 1 21.99 4292********3724 484301 10/01/13
ENGLES, KIRK YR-RP102904 1 21.99 5465********8346 007274 10/01/13
FERGUSON, CORY YR-RB100337 1 11.99 4435********7101 016621 10/01/13
FERRIS, JESSICA YR-1010R 1 21.99 4828********4011 418995 10/01/13
FORD, TAMIA YR-WEB759056 1 9.99 5189********5057 001444 10/01/13
FREDERICK, ALVIN YR-RP102883 1 21.99 4739********9691 000753 10/01/13
FREEMAN, DAVID YR-RB100247 1 11.99 4744********4570 104045 10/01/13
FREEMAN, LINDA YR-RB100240 1 11.99 4744********4570 104045 10/01/13
GAIL, TILLIA YR-RB101999 1 11.99 5465********8377 005084 10/01/13
GALARZA, OSCAR YR-RP104100 1 22.99 4828********8016 122812 10/01/13
GANTT, BLANCHE YR-RP103602 1 21.99 4744********0382 194849 10/01/13
GARRETT, STACEY YR-RP101438 1 21.99 4828********5023 122799 10/01/13
GATES, PETER YR-RB100433 1 11.99 4465********2345 54409G 10/01/13
GILMORE, CHRISTIAN YR-RP101403 1 21.99 4495********6533 579148 10/01/13
GILMORE, YVETTE YR-RB100612 1 11.99 5291********3099 03485B 10/01/13
GREENSTREET, SALLIE YR-RP102896 1 53.98 5332********6747 FJYM3M 10/01/13
HALL JR, ANTHONY YR-RP102895 1 21.99 4117********4898 104140 10/01/13
HALL, ANGELA YR-WEB170562 1 21.99 4003********5655 03529B 10/01/13
HALLION, LINDA YR-RB100681 1 4.00 3739*******3016 119268 10/01/13
HALLION, REY YR-RB100678 1 11.99 3739*******1002 186665 10/01/13
HARRIS, CHRISTINA YR-WEB786505 1 11.99 4108********4297 079665 10/01/13
HARRIS, HELEN YR-RP103634 1 21.99 5291********1332 03417B 10/01/13
HARVEY, WILLIE YR-RB100712 1 12.99 4737********1569 443104 10/01/13
HAWKS, SUMMER YR-RP103027 1 21.99 5465********4614 009466 10/01/13
HAYES, AUREA YR-RP103400 1 21.99 4737********9776 376275 10/01/13
HEATH, GEORGE YR-RB100562 1 11.99 4744********2888 134445 10/01/13
HEISE, JOSHUA YR-RB100664 1 11.99 4739********3104 003538 10/01/13
HERCHER, CATHERINE YR-RP103074 1 21.99 5178********0612 03428P 10/01/13
HERTSCH, STEPHANIE YR-RP102939 1 21.99 5312********5028 184241 10/01/13
HIGH, EUGENE YR-RP103350 1 21.99 4828********1034 443143 10/01/13
HOLMES, DANIEL YR-RP102899 1 21.99 4739********6720 000557 10/01/13
HYMAN, ANNETTE YR-RP103417 1 21.99 4185********2191 03550A 10/01/13
INGRAM, TED YR-RP103351 1 22.99 4737********8969 044497 10/01/13
JACKSON, ANGELO YR-RP103620 1 11.99 4737********8266 568367 10/01/13
JEFFERSON, JAYLEN YR-WEB377883 1 9.99 4737********1569 122804 10/01/13
JEFFERSON, KENNETH YR-RP103578 1 21.99 4828********4065 568346 10/01/13
JEFFRIES, TONYA YR-RP103917 1 21.99 4744********3136 194843 10/01/13
JOHNSON, DARNEE YR-RP103372 1 22.99 4744********7956 154244 10/01/13
JOHNSON, EDWARD YR-RB102175 1 11.99 4737********3390 568337 10/01/13
JOHNSON, QUINTON YR-RP103669 1 21.99 4737********1972 043486 10/01/13
JOHNSON, SHAWN YR-RP102905 1 21.99 4828********5027 090429 10/01/13
JOHNSON, TRAVIS YR-RP103363 1 21.99 4737********7016 419597 10/01/13
JONKER, DAVID YR-RP102886 1 21.99 4737********7175 044467 10/01/13
JORDAN, NORMAN YR-RB102106 1 11.99 5196********5664 000767 10/01/13
KARAS, MEAGAN YR-WEB830704 1 21.99 5465********2843 005494 10/01/13
KEFALE, GIZACHEW YR-RB100143 1 11.99 4368********1557 144445 10/01/13
KERR, ROBIN YR-RP103065 1 21.99 4828********7048 419619 10/01/13
KHAN, ASIF YR-WEB449624 1 11.99 4739********0709 008098 10/01/13
KHOMA, GRACE YR-RP102841 1 21.99 4744********2364 144046 10/01/13
KHOMA, VIKTOR YR-RP102836 1 21.99 4744********2364 144046 10/01/13
KIRK, SHANNON YR-RP103468 1 21.99 5466********2409 04546S 10/01/13
LAVAUGHN, GREGORY YR-WEB869420 1 11.99 4888********1614 045432 10/01/13
LAWHORN, JOSEPH YR-RB100046 1 11.99 4744********8034 144848 10/01/13
LIGON, CECIL YR-WEB680061 1 21.99 4802********2147 034599 10/01/13
LINDENAU, GRANT YR-RP103850 1 22.99 4435********0321 016567 10/01/13
LINDSAY, SHARONDA YR-RB101956 1 11.99 4737********0126 043470 10/01/13
LOWRANCE, SCOTT YR-RP103813 1 21.99 4305********4565 03424D 10/01/13
MADDOX, KENYA YR-RP103023 1 21.99 4388********3205 03413C 10/01/13
MALCOLM, AUDREY YR-RP103333 1 21.99 5491********9327 03462B 10/01/13
MANCINI, ANTHONY YR-RB101968 1 11.99 4311********5852 001595 10/01/13
MARTIN, BRENDA YR-RP103547 1 11.99 4313********3370 045473 10/01/13
MARTIN, TEDDY YR-RB100490 1 11.99 4313********3370 045411 10/01/13
MATTHEWS, KASEY YR-WEB934388 1 11.99 4626********4467 001390 10/01/13
MAY, ROSA YR-RP102864 1 21.99 4730********5905 054500 10/01/13
MCDANIEL, KEVIN YR-RP102834 1 21.99 5491********3906 00100P 10/01/13
MCDONALD, ANTOIN YR-RP103071 1 21.99 4744********5537 154444 10/01/13
MCNARNARA, SHAWN YR-14R 1 11.99 4744********7801 154243 10/01/13
MEJIA, VICTOR YR-RP103379 1 22.99 4737********1649 003596 10/01/13
MIDDLETON, JENNIFER YR-RP102932 1 21.99 4108********9526 077283 10/01/13
MOORE, SAMUEL YR-RB100702 1 11.99 4744********6639 114547 10/01/13
MORRISON, RYAN YR-RB100647 1 11.99 4342********9188 043492 10/01/13
MURPHY, NEIL B YR-RB100350 1 11.99 4147********5017 045497 10/01/13
NIXON, TOMEKA YR-RB100083 1 11.99 4368********1371 144041 10/01/13
NOLAN, GARFIELD YR-RP103359 1 22.99 4828********6017 528529 10/01/13
OLIVER, KEISHA YR-RB100065 1 11.99 4744********1509 174349 10/01/13
OSMAN, FESAL YR-WEB630159 1 11.99 4800********3345 045416 10/01/13
OXENHAM, THOMAS YR-RP103066 1 21.99 4737********0854 419004 10/01/13
PAGE, CAROLYN YR-RB100378 1 11.99 5576********3277 007278 10/01/13
PAGE, ERIC YR-RB100022 1 11.99 5576********3277 001274 10/01/13
PARKER, LAURENCE YR-RB102078 1 11.99 4147********9523 03416C 10/01/13
PEARSON, CARLETHIA YR-RP102891 1 21.99 4161********3290 484331 10/01/13
PECK, SHARON YR-RB101907 1 11.99 4147********2336 03431C 10/01/13
PETERSON, BARRY YR-RP103228 1 53.98 4919********9509 003629 10/01/13
PHAN, MICHAEL YR-126 1 21.99 4635********2344 114042 10/01/13
PIERCY, CHRIS YR-RB100094 1 11.99 5196********1395 006483 10/01/13
PINZON, RICARDO YR-RP103784 1 21.99 3717*******1008 120405 10/01/13
POLLARD, MITTIE YR-RP103028 1 21.99 4739********8476 000142 10/01/13
PORCH, NATALIE YR-RP102931 1 21.99 5155********4411 03494Z 10/01/13
PRETLOW, JUSTIN YR-RP101388 1 21.99 3725*******1003 164091 10/01/13
PUPA, RYAN YR-RB100029 1 11.99 4000********5885 349768 10/01/13
PUPA, SUSAN YR-RB100027 1 11.99 4063********4999 864410 10/01/13
RANDOLPH, KEVIN YR-RP103397 1 21.99 3772*******1007 123670 10/01/13
RASIAH CANTU, PADMARANI YR-RB101892 1 11.99 4744********3915 124547 10/01/13
RAY, JOHN YR-RP103248 1 21.99 4741********9843 122801 10/01/13
RAY, SUZANNE YR-RB100322 1 11.99 4991********5814 001932 10/01/13
RAY, WILLIAM YR-RB100324 1 11.99 4991********5814 001234 10/01/13
REDFORD, ADRIAN YR-RB100671 1 11.99 4739********1577 004227 10/01/13
REDFORD, GREGORY YR-RB100654 1 11.99 4368********9265 124743 10/01/13
REHBEIN, DAVID YR-RP102847 1 21.99 4744********6125 174244 10/01/13
REYNOLDS, BRANDON YR-RB100141 1 11.99 6011********9939 00189R 10/01/13
REYNOLDS, BRIAN YR-RB100284 1 11.99 4147********9071 03459C 10/01/13
RICHARDSON, R. SADAO YR-RB100532 1 11.99 4626********5094 001692 10/01/13
RICKS, JAMAREE YR-RB100032 1 11.99 4828********3016 044489 10/01/13
ROBERTS, SAM YR-RP102849 1 21.99 4408********2666 640440 10/01/13
ROGERS, LORETTA YR-RP103438 1 21.99 5146********8541 4D52C4 10/01/13
ROSS, BRENDA YR-RB100118 1 11.99 4739********2127 000582 10/01/13
ROSS, TREDELL YR-RC100012 1 9.99 4393********9631 522208 10/01/13
ROWSON, HAROLD YR-RP103622 1 21.99 5465********5605 005496 10/01/13
SALLER, BYRON YR-WEB501223 1 11.99 3725*******1025 107408 10/01/13
SALOMON, LEE YR-RP101436 1 21.99 4737********5382 443125 10/01/13
SCHULTZ, KEVINR YR-RB100703 1 11.99 4736********1491 035046 10/01/13
SCHWARZ, CAROLYN YR-RP103025 1 21.99 4744********9130 114645 10/01/13
SCHWARZ, KENNETH YR-RP103024 1 21.99 4744********9130 114645 10/01/13
SCOTT, TONYA YR-RP102943 1 21.99 4737********8808 443081 10/01/13
SEIPEL, SUZANNE YR-RP101447 1 21.99 4388********1342 03540D 10/01/13
SELDON, ANA YR-WEB360671 1 21.99 5311********0443 561422 10/01/13
SENNA, HANNAH YR-WEB383060 1 21.99 4828********8012 376267 10/01/13
SHAW, JAMES YR-RP103955 1 21.99 4737********8105 527881 10/01/13
SHINHOLSER, PETER YR-RP103740 1 22.99 3743*******0357 570001 10/01/13
SILBERMAN, THERESE YR-RB100016 1 11.99 6011********6384 00131R 10/01/13
SIMMONS, ALDEN YR-RP103584 1 21.99 5465********6608 009458 10/01/13
SIMMONS, TIMOTHY YR-RP103560 1 21.99 5465********6608 007273 10/01/13
SMITH-ALEXANDER, DANIELLE YR-RP101434 1 21.99 4744********2805 003632 10/01/13
STEEPLETON, CHARLES YR-RP101387 1 21.99 3725*******1003 109849 10/01/13
SUTTON, LINDA YR-WEB179908 1 21.99 5448********0126 035541 10/01/13
TAYLOR, -P ERNELL YR-RB100197 1 11.99 4800********7263 045431 10/01/13
TEAL, CARLTON YR-RP102952 1 21.99 4368********1588 194440 10/01/13
THOMAS, SANDRA YR-RB101988 1 11.99 5178********2807 03471Z 10/01/13
THOMPSON, MORGAN YR-RP102923 1 21.99 4737********4653 376246 10/01/13
TIGNOR, EARL YR-WEB730345 1 21.99 4888********7447 045491 10/01/13
TIGNOR, PATRICIA YR-WEB258848 1 21.99 4888********7447 045449 10/01/13
TRALA, HANAH YR-RP102915 1 21.99 4119********6156 211673 10/01/13
TRENT, ARILD YR-RB100072 1 11.99 4828********6092 153162 10/01/13
TUCKER, PAMELA YR-RP103529 1 5.00 4626********7522 001047 10/01/13
TURNER, STEPHANIE YR-RP103497 1 21.99 4393********9631 522228 10/01/13
TWYMAN, TONI YR-RB100198 1 11.99 4264********8085 045460 10/01/13
UBILLUS, MARFISA YR-RP103675 1 22.99 4465********3599 001914 10/01/13
VALENTINE, JEANETTE YR-RP102839 1 21.99 5465********6104 003848 10/01/13
VENABLE, CHARLENE YR-RP103930 1 22.99 4368********3138 184945 10/01/13
WAGNER, ALISON YR-RP103392 1 21.99 3772*******1005 193573 10/01/13
WAGNER, DONITA YR-RP103291 1 22.99 3725*******1019 164689 10/01/13
WAGNER, KEN YR-RP103289 1 22.99 3725*******1019 143369 10/01/13
WARDLAW, ALICE G. YR-WEB616622 1 11.99 4070********2147 001115 10/01/13
WATSON, JOHN YR-RP103424 1 21.99 5465********8299 009405 10/01/13
WHITE, BONNIE YR-RP103340 1 21.99 4843********4363 560294 10/01/13
WHITE, CINDY YR-RP103266 1 21.99 4719********8671 511044 10/01/13
WHITFIELD, MELODY YR-RP102949 1 21.99 4368********1588 194440 10/01/13
WHITLOW, DAVID YR-RB100288 1 11.99 4313********0823 045471 10/01/13
WILLIAMS, TYRELLE YR-RP103292 1 22.99 5465********5335 009788 10/01/13
WILSON, ROBERT YR-RB100119 1 11.99 4147********8757 03550C 10/01/13
WITTE, CHRIS YR-RP103249 1 21.99 4737********5954 378460 10/01/13
WOO, MARYANNE YR-RB100449 1 11.99 5466********0495 03558Z 10/01/13
WOOD, CLINTON YR-RP103272 1 21.99 4737********8185 419603 10/01/13
WRIGHT, JONATHAN YR-RP103321 1 21.99 4266********4880 03549B 10/01/13
YOUNG, LAURIE YR-WEB704658 1 11.99 6011********5427 00190B 10/01/13
YOUNG, WILLIAM YR-RB100519 1 11.99 6011********5427 00105B 10/01/13
YOUNGER, PHILIP YR-RP101432 1 21.99 4266********6155 03443B 10/01/13
ÈDWARDS, ÀRT YR-1082 1 53.98 4892********7116 034830 10/01/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 252.87
42 MasterCard 794.57
158 Visa 2823.40
7 Discover 93.93
0 Other 0.00
     
    3964.77