10/11/2013
13:12:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, CAROL YR-RP103530 6 39.00 3772*******1002 106987 10/11/13
ALFIERI, MARY YR-RP103615 6 39.00 4828********6025 747411 10/11/13
ALI, WAYNE YR-1096 6 39.00 4693********5678 448941 10/11/13
AMBROSE, DONALD YR-RB100004 6 39.00 4739********7418 005527 10/11/13
ANDERSON, CHERYL YR-RP101386 6 39.00 5466********1334 00574Z 10/11/13
ASSERES, SEWALEM YR-RB100133 6 39.00 4368********1557 160876 10/11/13
AUSTIN, DONNA YR-RP103407 6 39.00 4744********6788 130372 10/11/13
AVILA, JACOB YR-RP102918 6 39.00 4119********6156 284883 10/11/13
AYEKULU, ZENEBE YR-RB100563 6 39.00 4744********0137 120275 10/11/13
BECK, JAMES YR-RB101990 6 39.00 4775********5744 938157 10/11/13
BELVISO, VINCENT YR-RB100128 6 39.00 4737********4402 682063 10/11/13
BERG, MOLLY YR-RB102287 6 39.00 4465********7967 011910 10/11/13
BERMUDEZ, MICHEAL YR-RB100055 6 39.00 5490********6774 00575Z 10/11/13
BERRY, CHERNIKA YR-RB100058 6 39.00 4104********0932 849203 10/11/13
BLAKE, ASHTON YR-RB101912 6 39.00 4266********2624 01870C 10/11/13
BOATWRIGHT, DASHAWN YR-RP103257 6 39.00 4737********2864 973580 10/11/13
BOEHMER, LAURA YR-RB102342 6 39.00 4737********5552 718530 10/11/13
BOOTH, EVAN YR-RB100310 6 39.00 4868********7716 01821C 10/11/13
BOTTS, BENJAMIN YR-RP103031 6 39.00 4737********2804 718492 10/11/13
BRENNER, DOROTHY YR-RP103036 6 39.00 5155********3809 HL7GB4 10/11/13
BRIGGS, TIFFANY YR-RP102972 6 39.00 4739********0408 004217 10/11/13
BRINSON, DAVID YR-RP103160 6 39.00 4072********6121 011531 10/11/13
BROWN, GLORIA YR-RP103295 6 39.00 4312********5029 011750 10/11/13
BROWN, JERI YR-WEB140235 6 39.00 5576********0815 006162 10/11/13
BYRANCE, CHARLETTA YR-RB102046 6 39.00 4737********9953 790243 10/11/13
BYRD, MARIKA YR-RP104276 6 39.00 3725*******3009 163744 10/11/13
CAMPBELL, WAYNE YR-1022 6 39.00 4828********5010 014806 10/11/13
CANTU, RUBEN YR-RB101896 6 39.00 4744********3915 110177 10/11/13
CARMON, TERRY YR-RP102887 6 39.00 4117********3976 150375 10/11/13
CASLER, BOBBY YR-RB100582 6 39.00 5178********3230 01782B 10/11/13
CHANEY, VERGIE YR-RB100446 6 39.00 4737********7196 718430 10/11/13
CHAUHAN, SHAILESH YR-RB100633 6 39.00 6011********4237 01165R 10/11/13
CHIDESTER, DAVE YR-RP103715 6 39.00 4828********5011 681121 10/11/13
CLARKE, JR, JAMES YR-RB100200 6 39.00 4435********5054 011320 10/11/13
CLEMENTS, CORY YR-RB100326 6 39.00 3728*******1009 181710 10/11/13
CLEMENTS, JAMES YR-RB100393 6 39.00 3728*******1009 127928 10/11/13
COOK, CHRISTINE YR-RB100028 6 39.00 5142********5804 030736 10/11/13
COOPER JR., WINSTON C. YR-RP103357 6 39.00 4680********3931 848659 10/11/13
COPELAND, GEORGE YR-188 6 39.00 5465********7110 001781 10/11/13
COSBY, CARLA YR-RP103376 6 39.00 4626********9665 011061 10/11/13
COURAM, ROBERT YR-RP104078 6 39.00 4626********7355 011081 10/11/13
CROUCHE, JAMARR YR-RB100081 6 39.00 4737********2425 717357 10/11/13
CROWELL, ALLISON YR-RP101421 6 39.00 5465********5248 H34687 10/11/13
CUTCHIN, DON YR-RB100123 6 39.00 5582********7190 01786C 10/11/13
DALTON, WILLIAM YR-RB100549 6 39.00 4744********7604 180272 10/11/13
DAVIS, HAROLD YR-RB100355 6 39.00 4352********1600 100571 10/11/13
DAVIS, ROSALYN YR-RB100640 6 39.00 4352********1085 110673 10/11/13
DAY, DIANE YR-RP103040 6 39.00 4147********3621 53115C 10/11/13
DELACH, MARK YR-RB100669 6 39.00 6011********4988 01120R 10/11/13
DETRES, CAL YR-RP104111 6 39.00 4108********3395 091679 10/11/13
DETRES, CRISTINA YR-RP104095 6 39.00 4108********3395 091678 10/11/13
DHAKAR, ADITYA YR-RP103339 6 39.00 5329********8584 00577Z 10/11/13
DICKERSON, RAHIEM YR-WEB590300 6 39.00 4737********0784 973586 10/11/13
DOANE, JEANNE YR-RP103412 6 39.00 5121********1984 01120B 10/11/13
DOMINEY, BETH YR-1021 6 39.00 4828********8016 124859 10/11/13
DÀVÎS, ALGIÈ YR-RP103747 6 39.00 4737********4855 164575 10/11/13
EDWARDS, JEANETTE YR-RP103484 6 39.00 4292********3724 961718 10/11/13
ENGLES, KIRK YR-RP102904 6 39.00 5465********8346 009441 10/11/13
FERRIS, JESSICA YR-1010R 6 39.00 4828********4011 036802 10/11/13
FREDERICK, ALVIN YR-RP102883 6 39.00 4739********9691 000756 10/11/13
FREEMAN, DAVID YR-RB100247 6 39.00 4744********4570 180872 10/11/13
FREEMAN, LINDA YR-RB100240 6 39.00 4744********4570 180872 10/11/13
GAIL, TILLIA YR-RB101999 6 39.00 5465********8377 006572 10/11/13
GALARZA, OSCAR YR-RP104100 6 39.00 4828********8016 682039 10/11/13
GANTT, BLANCHE YR-RP103602 6 39.00 4744********0382 190771 10/11/13
GARRETT, STACEY YR-RP101438 6 39.00 4828********5023 681220 10/11/13
GATES, PETER YR-RB100433 6 39.00 4465********2345 32493G 10/11/13
GILMORE, CHRISTIAN YR-RP104615 6 39.00 4495********6533 624309 10/11/13
GILMORE, YVETTE YR-RB100612 6 39.00 5291********3099 01864B 10/11/13
HALL JR, ANTHONY YR-RP102895 6 39.00 4117********4898 150779 10/11/13
HALL, ANGELA YR-WEB170562 6 39.00 4003********5655 01672B 10/11/13
HALLION, LINDA YR-RB100681 6 39.00 3739*******3016 107764 10/11/13
HALLION, REY YR-RB100678 6 39.00 3739*******1002 101260 10/11/13
HARRIS, CHRISTINA YR-WEB786505 6 39.00 4108********4297 092728 10/11/13
HARRIS, HELEN YR-RP103634 6 39.00 5291********1332 01734B 10/11/13
HARVEY, WILLIE YR-RB100712 6 39.00 4737********1569 036809 10/11/13
HAWKS, SUMMER YR-RP103027 6 39.00 5465********4614 006577 10/11/13
HAYES, AUREA YR-RP103400 6 39.00 4737********9776 124898 10/11/13
HEATH, GEORGE YR-RB100562 6 39.00 4744********2888 120071 10/11/13
HEISE, JOSHUA YR-RB100664 6 39.00 4739********3104 003557 10/11/13
HERCHER, CATHERINE YR-RP103074 6 39.00 5178********0612 01731P 10/11/13
HYMAN, ANNETTE YR-RP103417 6 39.00 4185********2191 01763A 10/11/13
JEFFERSON, KENNETH YR-RP103578 6 39.00 4828********4065 124816 10/11/13
JEFFRIES, TONYA YR-RP103917 6 39.00 4744********3136 190571 10/11/13
JOHNSON, DARNEE YR-RP103372 6 39.00 4744********7956 160871 10/11/13
JOHNSON, EDWARD YR-RB102175 6 39.00 4737********3390 014857 10/11/13
JOHNSON, QUINTON YR-RP103669 6 39.00 4737********1972 037728 10/11/13
JOHNSON, SHAWN YR-RP102905 6 39.00 4828********5027 037700 10/11/13
JOHNSON, TRAVIS YR-RP103363 6 39.00 4737********7016 973614 10/11/13
JONES JR, DON YR-RB100112 6 39.00 4737********4752 036821 10/11/13
JONKER, DAVID YR-RP102886 6 39.00 4737********7175 718871 10/11/13
JORDAN, NORMAN YR-RB102106 6 39.00 5196********5664 006579 10/11/13
KARAS, MEAGAN YR-WEB830704 6 39.00 5465********2843 009927 10/11/13
KEFALE, GIZACHEW YR-RB100143 6 39.00 4368********1557 160876 10/11/13
KERR, ROBIN YR-RP103065 6 39.00 4828********7048 973669 10/11/13
KHAN, ASIF YR-WEB449624 6 39.00 4739********0709 008105 10/11/13
KHOMA, GRACE YR-RP102841 6 39.00 4744********2364 140076 10/11/13
KHOMA, VIKTOR YR-RP102836 6 39.00 4744********2364 140076 10/11/13
KIRK, SHANNON YR-RP103468 6 39.00 5466********2409 00570S 10/11/13
LAVAUGHN, GREGORY YR-WEB869420 6 39.00 4888********1614 005718 10/11/13
LAWHORN, JOSEPH YR-RB100046 6 39.00 4744********8034 190376 10/11/13
LIGON, CECIL YR-WEB680061 6 39.00 4802********2147 018204 10/11/13
LINDENAU, GRANT YR-RP103850 6 39.00 4435********0321 011274 10/11/13
LINDSAY, SHARONDA YR-RB101956 6 39.00 4737********0126 973659 10/11/13
MADDOX, KENYA YR-RP103023 6 39.00 4388********3205 01731C 10/11/13
MARTIN, BRENDA YR-RP103547 6 39.00 4313********3370 005741 10/11/13
MARTIN, TEDDY YR-RB100490 6 39.00 4313********3370 005703 10/11/13
MATTHEWS, KASEY YR-WEB934388 6 39.00 4626********4467 011751 10/11/13
MAY, ROSA YR-RP102864 6 39.00 4730********5905 030738 10/11/13
MCDANIEL, KEVIN YR-RP102834 6 39.00 5491********3906 01136P 10/11/13
MCDONALD, ANTOIN YR-RP103071 6 39.00 4744********5537 190177 10/11/13
MEJIA, VICTOR YR-RP103379 6 39.00 4737********1649 124779 10/11/13
MIDDLETON, JENNIFER YR-RP102932 6 39.00 4108********9526 092721 10/11/13
MORRIS, DEBORAH YR-RB102057 6 39.00 4147********9523 01725C 10/11/13
MORRISON, RYAN YR-RB100647 6 39.00 4342********9188 164557 10/11/13
MURPHY, NEIL B YR-RB100350 6 39.00 4147********5017 005723 10/11/13
NIXON, TOMEKA YR-RB100083 6 39.00 4368********1371 190877 10/11/13
NOLAN, GARFIELD YR-RP103359 6 39.00 4828********6017 788593 10/11/13
OLIVER, KEISHA YR-RB100065 6 39.00 4744********1509 180572 10/11/13
OXENHAM, THOMAS YR-RP103066 6 39.00 4737********0854 638471 10/11/13
PAGE, CAROLYN YR-RB100378 6 39.00 5576********3277 004801 10/11/13
PAGE, ERIC YR-RB100022 6 39.00 5576********3277 009928 10/11/13
PARKER, LAURENCE YR-RB102078 6 39.00 4147********9523 01868C 10/11/13
PEARSON, CARLETHIA YR-RP102891 6 39.00 4161********3290 961743 10/11/13
PECK, SHARON YR-RB101907 6 39.00 4147********2336 01876C 10/11/13
PHAN, MICHAEL YR-126 6 39.00 4635********2344 150879 10/11/13
PIERCY, CHRIS YR-RB100094 6 39.00 5196********1395 006582 10/11/13
PINZON, RICARDO YR-RP103784 6 39.00 3717*******1008 101280 10/11/13
PORCH, NATALIE YR-RP102931 6 39.00 5155********4411 01748Z 10/11/13
PRETLOW, JUSTIN YR-RP101388 6 39.00 3725*******1003 166313 10/11/13
PUPA, RYAN YR-RB100029 6 39.00 4000********5885 402766 10/11/13
PUPA, SUSAN YR-RB100027 6 39.00 4063********4999 542018 10/11/13
RANDOLPH, KEVIN YR-RP103397 6 39.00 3772*******1007 101542 10/11/13
RASIAH CANTU, PADMARANI YR-RB101892 6 39.00 4744********3915 110177 10/11/13
RAY, JOHN YR-RP103248 6 39.00 4741********9843 788612 10/11/13
RAY, SUZANNE YR-RB100322 6 39.00 4991********5814 011117 10/11/13
RAY, WILLIAM YR-RB100324 6 39.00 4991********5814 011644 10/11/13
REDFORD, GREGORY YR-RB100654 6 39.00 4368********9265 110878 10/11/13
REHBEIN, DAVID YR-RP102847 6 39.00 4744********6125 110071 10/11/13
REYNOLDS, BRANDON YR-RB100141 6 39.00 6011********9939 01124R 10/11/13
REYNOLDS, BRIAN YR-RB100284 6 39.00 4147********9071 01752C 10/11/13
RICHARDSON, R. SADAO YR-RB100532 6 39.00 4626********5094 011059 10/11/13
RICKS, JAMAREE YR-RB100032 6 39.00 4828********3016 124797 10/11/13
ROBERTS, SAM YR-RP102849 6 39.00 4408********2666 796144 10/11/13
ROSS, BRENDA YR-RB100118 6 39.00 4739********2127 000604 10/11/13
ROWSON, HAROLD YR-RP103622 6 39.00 5465********5605 006169 10/11/13
SALLER, BYRON YR-WEB501223 6 39.00 3725*******1025 150711 10/11/13
SALOMON, LEE YR-RP101436 6 39.00 4737********5382 077795 10/11/13
SCHULTZ, KEVINR YR-RB100703 6 39.00 4736********1491 017322 10/11/13
SCHWARZ, CAROLYN YR-RP103025 6 39.00 4744********9130 100175 10/11/13
SCHWARZ, KENNETH YR-RP103024 6 39.00 4744********9130 100175 10/11/13
SCOTT, TONYA YR-RP102943 6 39.00 4737********8808 681209 10/11/13
SEIPEL, SUZANNE YR-RP101447 6 39.00 4388********1342 01870D 10/11/13
SELDON, ANA YR-WEB360671 6 39.00 5311********0443 294647 10/11/13
SENNA, HANNAH YR-WEB383060 6 39.00 4828********8012 124837 10/11/13
SHAW, JAMES YR-RP103955 6 39.00 4737********8105 681095 10/11/13
SHINHOLSER, PETER YR-RP103740 6 39.00 3743*******0357 459011 10/11/13
SILBERMAN, THERESE YR-RB100016 6 39.00 6011********6384 01178R 10/11/13
SIMMONS, ALDEN YR-RP103584 6 39.00 5465********6608 004901 10/11/13
SIMMONS, TIMOTHY YR-RP103560 6 39.00 5465********6608 001790 10/11/13
SMITH-ALEXANDER, DANIELLE YR-RP101434 6 39.00 4744********2805 000137 10/11/13
STEEPLETON, CHARLES YR-RP101387 6 39.00 3725*******1003 103440 10/11/13
TAYLOR, -P ERNELL YR-RB100197 6 39.00 4800********7263 005735 10/11/13
TEAL, CARLTON YR-RP102952 6 39.00 4368********1588 170078 10/11/13
THOMAS, SANDRA YR-RB101988 6 39.00 5178********2807 01761Z 10/11/13
THOMPSON, MORGAN YR-RP102923 6 39.00 4737********4653 681975 10/11/13
TIGNOR, EARL YR-WEB730345 6 39.00 4888********7447 005753 10/11/13
TIGNOR, PATRICIA YR-WEB258848 6 39.00 4888********7447 005707 10/11/13
TRALA, HANAH YR-RP102915 6 39.00 4119********6156 284885 10/11/13
TRENT, ARILD YR-RB100072 6 39.00 4828********6092 718888 10/11/13
TWYMAN, TONI YR-RB100198 6 39.00 4264********8085 005752 10/11/13
UBILLUS, MARFISA YR-RP103675 6 39.00 4465********3599 011743 10/11/13
VENABLE, CHARLENE YR-RP103930 6 39.00 4368********3138 170379 10/11/13
WAGNER, ALISON YR-RP103392 6 39.00 3772*******1005 124407 10/11/13
WAGNER, DONITA YR-RP103291 6 39.00 3725*******1019 146439 10/11/13
WAGNER, KEN YR-RP103289 6 39.00 3725*******1019 164425 10/11/13
WARDLAW, ALICE G. YR-WEB616622 6 39.00 4070********2147 011078 10/11/13
WATSON, JOHN YR-RP103424 6 39.00 5465********8299 006585 10/11/13
WHITE, BONNIE YR-RP103340 6 39.00 4843********4363 550844 10/11/13
WHITE, CINDY YR-RP103266 6 39.00 4719********8671 311170 10/11/13
WHITE, LASHEA YR-RP103000 6 39.00 4104********3201 849299 10/11/13
WHITFIELD, MELODY YR-RP102949 6 39.00 4368********1588 170078 10/11/13
WHITLOW, DAVID YR-RB100288 6 39.00 4313********0823 005703 10/11/13
WILLIAMS, TYRELLE YR-RP103292 6 39.00 5465********5335 007169 10/11/13
WILSON, ROBERT YR-RB100119 6 39.00 4147********8757 01777C 10/11/13
WITTE, CHRIS YR-RP103249 6 39.00 4737********5954 597839 10/11/13
WOO, MARYANNE YR-RB100449 6 39.00 5466********0495 01774Z 10/11/13
WOOD, CLINTON YR-RP103272 6 39.00 4737********8185 718527 10/11/13
WRIGHT, JONATHAN YR-RP103321 6 39.00 4266********4880 01745B 10/11/13
YOUNG, LAURIE YR-WEB704658 6 39.00 6011********5427 01175B 10/11/13
YOUNG, WILLIAM YR-RB100519 6 39.00 6011********5427 01111B 10/11/13
YOUNGER, PHILIP YR-RP101432 6 39.00 4266********6155 01772B 10/11/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 585.00
33 MasterCard 1287.00
138 Visa 5382.00
6 Discover 234.00
0 Other 0.00
     
    7488.00