11/01/2013
16:43:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, CAROL YR-RP103530 1 21.99 3772*******1002 164225 11/01/13
ALEXANDER, GEORGE YR-RB100438 1 11.99 4744********0514 004768 11/01/13
ALFIERI, MARY YR-RP103615 1 21.99 4828********6025 449668 11/01/13
ALI, WAYNE YR-1096 1 11.99 4693********5678 507442 11/01/13
ANDERSON, CHERYL YR-RP101386 1 21.99 5466********1334 03586Z 11/01/13
ANDREUS, ROSS YR-RB100261 1 11.99 4744********0688 004766 11/01/13
ASSERES, SEWALEM YR-RB100133 1 11.99 4368********1557 193589 11/01/13
ASSIOBO, KOMLAN YR-RB102085 1 82.98 5109********7427 H72190 11/01/13
AUSTIN, DONNA YR-RP103407 1 21.99 4744********6788 103985 11/01/13
AVILA, JACOB YR-RP102918 1 21.99 4119********6156 445764 11/01/13
AYEKULU, ZENEBE YR-RB100563 1 12.99 4744********0137 153787 11/01/13
BECK, JAMES YR-RB101990 1 11.99 4775********5744 215722 11/01/13
BELVISO, VINCENT YR-RB100128 1 11.99 4737********4402 754742 11/01/13
BERG, MOLLY YR-RB102287 1 12.99 4465********7967 001321 11/01/13
BERMUDEZ, MICHEAL YR-RB100055 1 11.99 5490********6774 03589Z 11/01/13
BERRY, CHERNIKA YR-RB100058 1 11.99 4104********0932 141192 11/01/13
BERRYMAN, JAINYA YR-RC100021 1 9.99 4185********2191 04714A 11/01/13
BERRYMAN, LORI YR-RP104507 1 21.99 6011********9480 00126P 11/01/13
BLAKE, ASHTON YR-RB101912 1 11.99 4266********2624 04839C 11/01/13
BOATWRIGHT, DASHAWN YR-RP103257 1 21.99 4737********2864 952679 11/01/13
BOEHMER, LAURA YR-RB102342 1 12.99 4737********5552 953990 11/01/13
BOOTH, EVAN YR-RB100310 1 11.99 4868********7716 04835D 11/01/13
BOTTS, BENJAMIN YR-RP103031 1 21.99 4737********2804 407398 11/01/13
BOWEN, JOHN YR-RB100323 1 11.99 4828********7073 865091 11/01/13
BRENNER, DOROTHY YR-RP103036 1 21.99 5155********3809 HNEKLU 11/01/13
BRINSON, DAVID YR-RP103160 1 21.99 4072********6121 001568 11/01/13
BROWN, GLORIA YR-RP103295 1 22.99 4312********5029 001787 11/01/13
BROWN, JERI YR-WEB140235 1 11.99 5576********0815 002346 11/01/13
CAMPBELL, WAYNE YR-1022 1 11.99 4828********5010 565734 11/01/13
CANTU, RUBEN YR-RB101896 1 11.99 4744********3915 153185 11/01/13
CARMON, TERRY YR-RP102887 1 21.99 4117********3976 193989 11/01/13
CASLER, BOBBY YR-RB100582 1 11.99 5178********3230 04828B 11/01/13
CEPHAS, GLENDA YR-RB100006 1 11.99 4119********3746 445761 11/01/13
CHANEY, VERGIE YR-RB100446 1 11.99 4737********7196 532084 11/01/13
CHAUHAN, SHAILESH YR-RB100633 1 11.99 6011********4237 00132R 11/01/13
CHIDESTER, DAVE YR-RP103715 1 22.99 4828********5011 606608 11/01/13
CLARKE, JR, JAMES YR-RB100200 1 11.99 4435********5054 086425 11/01/13
CLEMENTS, CORY YR-RB100326 1 11.99 3728*******1009 189164 11/01/13
CLEMENTS, JAMES YR-RB100393 1 11.99 3728*******1009 100071 11/01/13
COOK, CHRISTINE YR-RB100028 1 11.99 5142********5804 063823 11/01/13
COOPER JR., WINSTON C. YR-RP103357 1 21.99 4680********3931 637392 11/01/13
COOPER, SHANNON YR-RP102938 1 21.99 4108********0676 054134 11/01/13
COPELAND, GEORGE YR-188 1 11.99 5465********7110 000608 11/01/13
COSBY, CARLA YR-RP103376 1 21.98 4626********9665 001349 11/01/13
COURAM, ROBERT YR-RP104078 1 21.99 4626********7355 001648 11/01/13
CROUCHE, JAMARR YR-RB100081 1 11.99 4737********2425 407423 11/01/13
CROWELL, ALLISON YR-RP101421 1 21.99 5465********5248 H66090 11/01/13
CUTCHIN, DON YR-RB100123 1 11.99 5582********7190 04836C 11/01/13
DALTON, WILLIAM YR-RB100549 1 11.99 4744********7604 153282 11/01/13
DAVIS, HAROLD YR-RB100355 1 11.99 4352********1600 143382 11/01/13
DAVIS, ROSALYN YR-RB100640 1 11.99 4352********1085 173981 11/01/13
DAY, DIANE YR-RP103040 1 21.99 4147********3621 41814C 11/01/13
DETRES, CAL YR-RP104111 1 22.99 4108********3395 056185 11/01/13
DETRES, CRISTINA YR-RP104095 1 22.99 4108********3395 053951 11/01/13
DHAKAR, ADITYA YR-RP103339 1 21.99 5329********8584 03585Z 11/01/13
DICKERSON, RAHIEM YR-WEB590300 1 21.99 4737********0784 954018 11/01/13
DOANE, JEANNE YR-RP103412 1 21.99 5121********1984 00151B 11/01/13
DOMINEY, BETH YR-1021 1 11.99 4828********8016 606614 11/01/13
DÀVÎS, ALGIÈ YR-RP103747 1 21.99 4737********4855 606605 11/01/13
EARP, PAUL YR-RB100026 1 60.99 5332********6747 GZDOVB 11/01/13
EDWARDS, JEANETTE YR-RP103484 1 21.99 4292********3724 213520 11/01/13
ENGLES, KIRK YR-RP102904 1 21.99 5465********8346 009383 11/01/13
FERGUSON, CORY YR-RB100337 1 11.99 4435********7101 086451 11/01/13
FERRIS, JESSICA YR-1010R 1 21.99 4828********4011 754716 11/01/13
FREEMAN, DAVID YR-RB100247 1 11.99 4744********4570 193085 11/01/13
FREEMAN, LINDA YR-RB100240 1 11.99 4744********4570 193085 11/01/13
GAIL, TILLIA YR-RB101999 1 11.99 5465********8377 007310 11/01/13
GALARZA, OSCAR YR-RP104100 1 22.99 4828********8016 606645 11/01/13
GANTT, BLANCHE YR-RP103602 1 21.99 4744********0382 193185 11/01/13
GARRETT, STACEY YR-RP101438 1 21.99 4828********5023 532114 11/01/13
GATES, PETER YR-RB100433 1 11.99 4465********2345 46993G 11/01/13
GILMORE, CHRISTIAN YR-RP104615 1 21.99 4495********6533 720453 11/01/13
GREENSTREET, SALLIE YR-RP102896 1 70.99 5332********6747 GZDORS 11/01/13
HALL JR, ANTHONY YR-RP102895 1 21.99 4117********4898 113581 11/01/13
HALL, ANGELA YR-WEB170562 1 21.99 4003********5655 04754B 11/01/13
HALLION, LINDA YR-RB100681 1 11.99 3739*******3016 150733 11/01/13
HARRIS, CHRISTINA YR-WEB786505 1 11.99 4108********4297 056197 11/01/13
HARRIS, HELEN YR-RP103634 1 21.99 5291********1332 04797B 11/01/13
HARVEY, WILLIE YR-RB100712 1 12.99 4737********1569 752198 11/01/13
HAWKS, SUMMER YR-RP103027 1 21.99 5465********4614 005227 11/01/13
HAYES, AUREA YR-RP103400 1 21.99 4737********9776 953959 11/01/13
HEATH, GEORGE YR-RB100562 1 11.99 4744********2888 123081 11/01/13
HERCHER, CATHERINE YR-RP103074 1 21.99 5178********0612 04793P 11/01/13
HERTSCH, STEPHANIE YR-RP102939 1 70.99 5312********5028 113581 11/01/13
HIGH, EUGENE YR-RP103350 1 21.99 4828********1034 864118 11/01/13
HYMAN, ANNETTE YR-RP103417 1 21.99 4185********2191 04754A 11/01/13
JEFFERSON, JAYLEN YR-WEB377883 1 9.99 4737********1569 863613 11/01/13
JEFFRIES, TONYA YR-RP103917 1 21.99 4744********3136 163382 11/01/13
JOHNSON, BROOKE YR-RB100206 1 11.99 4744********1077 153480 11/01/13
JOHNSON, EDWARD YR-RB102175 1 11.99 4737********3390 531266 11/01/13
JOHNSON, QUINTON YR-RP104658 1 12.99 4737********1972 911036 11/01/13
JOHNSON, SHAWN YR-RP102905 1 21.99 4828********5027 865097 11/01/13
JOHNSON, TRAVIS YR-RP103363 1 21.99 4737********7016 494564 11/01/13
JONKER, DAVID YR-RP102886 1 21.99 4737********7175 865092 11/01/13
JORDAN, NORMAN YR-RB102106 1 11.99 5196********5664 009572 11/01/13
KARAS, MEAGAN YR-WEB830704 1 21.99 5465********2843 005232 11/01/13
KEFALE, GIZACHEW YR-RB100143 1 11.99 4368********1557 193589 11/01/13
KERR, ROBIN YR-RP103065 1 21.99 4828********7048 753566 11/01/13
KHOMA, GRACE YR-RP102841 1 21.99 4744********2364 143086 11/01/13
KHOMA, VIKTOR YR-RP102836 1 21.99 4744********2364 143086 11/01/13
KIRK, SHANNON YR-RP103468 1 21.99 5466********2409 03585S 11/01/13
LAVAUGHN, GREGORY YR-WEB869420 1 11.99 4888********1614 035894 11/01/13
LAWHORN, JOSEPH YR-RB100046 1 11.99 4744********8034 193481 11/01/13
LIGON, CECIL YR-WEB680061 1 21.99 4802********2147 047699 11/01/13
LINDSAY, SHARONDA YR-RB101956 1 11.99 4737********0126 754748 11/01/13
LOWRANCE, SCOTT YR-RP103813 1 70.99 4305********1080 04761C 11/01/13
MADDOX, KENYA YR-RP103023 1 21.99 4388********3205 04777C 11/01/13
MALCOLM, AUDREY YR-RP103333 1 21.99 5491********9327 04750B 11/01/13
MARTIN, BRENDA YR-RP103547 1 11.99 4313********3370 035807 11/01/13
MARTIN, TEDDY YR-RB100490 1 11.99 4313********3370 035874 11/01/13
MATTHEWS, KASEY YR-WEB934388 1 11.99 4626********4467 001634 11/01/13
MAY, ROSA YR-RP102864 1 21.99 4730********5905 063824 11/01/13
MCDANIEL, KEVIN YR-RP102834 1 21.99 5491********3906 00171P 11/01/13
MCDONALD, ANTOIN YR-RP103071 1 21.99 4744********5537 193885 11/01/13
MCNARNARA, SHAWN YR-14R 1 11.99 4744********7801 143585 11/01/13
MEJIA, VICTOR YR-RP103379 1 22.99 4737********1649 952709 11/01/13
MOORE, SAMUEL YR-RB100702 1 11.99 4744********6639 133086 11/01/13
MORRIS, DEBORAH YR-RB102057 1 11.99 4147********9523 04844C 11/01/13
MORRISON, NAKIA YR-RP103390 1 62.98 4736********8950 048113 11/01/13
MORRISON, RYAN YR-RB100647 1 11.99 4342********9188 951820 11/01/13
NIXON, TOMEKA YR-RB100083 1 11.99 4368********1371 133689 11/01/13
NOLAN, GARFIELD YR-RP103359 1 22.99 4828********6017 953962 11/01/13
OLIVER, KEISHA YR-RB100065 1 11.99 4744********1509 163485 11/01/13
OXENHAM, THOMAS YR-RP103066 1 21.99 4737********0854 953946 11/01/13
PAGE, CAROLYN YR-RB100378 1 11.99 5576********3277 000168 11/01/13
PAGE, ERIC YR-RB100022 1 11.99 5576********3277 002342 11/01/13
PARKER, LAURENCE YR-RB102078 1 11.99 4147********9523 04740C 11/01/13
PEARSON, CARLETHIA YR-RP102891 1 21.99 4161********3290 213537 11/01/13
PECK, SHARON YR-RB101907 1 11.99 4147********2336 04832C 11/01/13
PHAN, MICHAEL YR-RP104588 1 21.99 4635********2344 133786 11/01/13
PIERCY, CHRIS YR-RB100094 1 11.99 5196********1395 005235 11/01/13
PINZON, RICARDO YR-RP103784 1 21.99 3717*******1008 166118 11/01/13
PORCH, NATALIE YR-RP102931 1 21.99 5155********4411 04829Z 11/01/13
PRETLOW, JUSTIN YR-RP101388 1 21.99 3725*******1003 167950 11/01/13
PUPA, RYAN YR-RB100029 1 11.99 4000********5885 572919 11/01/13
PUPA, SUSAN YR-RB100027 1 11.99 4063********4999 481704 11/01/13
RANDOLPH, KEVIN YR-RP103397 1 11.99 3772*******1007 161366 11/01/13
RASIAH CANTU, PADMARANI YR-RB101892 1 11.99 4744********3915 153185 11/01/13
RAY, JOHN YR-RP103248 1 21.99 4741********9843 865095 11/01/13
RAY, SUZANNE YR-RB100322 1 11.99 4991********5814 001019 11/01/13
RAY, WILLIAM YR-RB100324 1 11.99 4991********5814 001406 11/01/13
REDFORD, GREGORY YR-RB100654 1 11.99 4368********9265 163780 11/01/13
REHBEIN, DAVID YR-RP102847 1 21.99 4744********6125 113585 11/01/13
REYNOLDS, BRANDON YR-RB100141 1 11.99 6011********9939 00143R 11/01/13
REYNOLDS, BRIAN YR-RB100284 1 11.99 4147********9071 04783C 11/01/13
RICHARDSON, R. SADAO YR-RB100532 1 11.99 4626********5094 001408 11/01/13
RICKS, JAMAREE YR-RB100032 1 11.99 4828********3016 865147 11/01/13
RODRIGUEZ, YAMIRA YR-RP104181 1 22.99 5581********9234 812223 11/01/13
ROGERS, LORETTA YR-RP103438 1 21.99 5146********8541 F25785 11/01/13
ROWSON, HAROLD YR-RP103622 1 21.99 5465********5605 000173 11/01/13
SALLER, BYRON YR-WEB501223 1 11.99 3725*******1025 148623 11/01/13
SALOMON, LEE YR-RP101436 1 21.99 4737********5382 407431 11/01/13
SCHULTZ, KEVINR YR-RB100703 1 11.99 4736********1491 047924 11/01/13
SCHWARZ, CAROLYN YR-RP103025 1 21.99 4744********9130 103183 11/01/13
SCHWARZ, KENNETH YR-RP103024 1 21.99 4744********9130 103183 11/01/13
SEIPEL, SUZANNE YR-RP101447 1 21.99 4388********1342 04844D 11/01/13
SELDON, ANA YR-WEB360671 1 21.99 5311********0443 602193 11/01/13
SENNA, HANNAH YR-WEB383060 1 21.99 4828********8012 953989 11/01/13
SHAW, JAMES YR-RP103955 1 21.99 4737********8105 531197 11/01/13
SHINHOLSER, PETER YR-RP103740 1 22.99 3743*******0357 586001 11/01/13
SILBERMAN, THERESE YR-RB100016 1 11.99 6011********6384 00125R 11/01/13
SIMMONS, ALDEN YR-RP103584 1 21.99 5465********6608 001531 11/01/13
SIMMONS, TIMOTHY YR-RP103560 1 21.99 5465********6608 004066 11/01/13
SMITH-ALEXANDER, DANIELLE YR-RP101434 1 21.99 4744********2805 004767 11/01/13
STEEPLETON, CHARLES YR-RP101387 1 21.99 3725*******1003 148930 11/01/13
TAYLOR, -P ERNELL YR-RB100197 1 11.99 4800********7263 035808 11/01/13
TEAL, CARLTON YR-RP102952 1 21.99 4368********1588 133387 11/01/13
THOMAS, KEISHA YR-RP102906 1 102.98 5332********8208 GZDOM5 11/01/13
THOMAS, SANDRA YR-RB101988 1 11.99 5178********2807 04748Z 11/01/13
THOMPSON, MORGAN YR-RP102923 1 21.99 4737********4653 532093 11/01/13
TIGNOR, EARL YR-WEB730345 1 21.99 4888********7447 035886 11/01/13
TIGNOR, PATRICIA YR-WEB258848 1 21.99 4888********7447 035882 11/01/13
TRALA, HANAH YR-RP102915 1 21.99 4119********6156 445765 11/01/13
TRENT, ARILD YR-RB100072 1 11.99 4828********6092 865151 11/01/13
TUCKER, PAMELA YR-RP103529 1 54.00 4626********7522 001891 11/01/13
TWYMAN, TONI YR-RB100198 1 11.99 4264********8085 035888 11/01/13
UBILLUS, MARFISA YR-RP103675 1 22.99 4465********3599 001452 11/01/13
VENABLE, CHARLENE YR-RP103930 1 22.99 4368********3138 153484 11/01/13
WAGNER, ALISON YR-RP103392 1 21.99 3772*******1005 134369 11/01/13
WAGNER, DONITA YR-RP103291 1 22.99 3725*******1019 147666 11/01/13
WAGNER, KEN YR-RP103289 1 22.99 3725*******1019 124321 11/01/13
WARDLAW, ALICE G. YR-WEB616622 1 11.99 4070********2147 001271 11/01/13
WATSON, JOHN YR-RP103424 1 21.99 5465********8299 000614 11/01/13
WHITE, BONNIE YR-RP103340 1 21.99 4843********4363 563508 11/01/13
WHITE, CINDY YR-RP103266 1 21.99 4719********8671 611083 11/01/13
WHITE, LASHEA YR-RP103000 1 21.99 4104********3201 141189 11/01/13
WHITFIELD, MELODY YR-RP102949 1 21.99 4368********1588 133387 11/01/13
WHITLOW, DAVID YR-RB100288 1 11.99 4313********0823 035874 11/01/13
WILLIAMS, TYRELLE YR-RP103292 1 22.99 5465********5335 004064 11/01/13
WILSON, ROBERT YR-RB100119 1 11.99 4147********8757 04807C 11/01/13
WITTE, CHRIS YR-RP103249 1 21.99 4737********5954 606612 11/01/13
WOOD, CLINTON YR-RP103272 1 21.99 4737********8185 530220 11/01/13
WRIGHT, JONATHAN YR-RP103321 1 21.99 4266********4880 04839B 11/01/13
YOUNG, LAURIE YR-RB102362 1 11.99 6011********5427 00132B 11/01/13
YOUNG, WILLIAM YR-RB100519 1 11.99 6011********5427 00155B 11/01/13
YOUNGER, PHILIP YR-RP101432 1 21.99 4266********6155 04814B 11/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 238.87
39 MasterCard 1018.59
138 Visa 2506.61
6 Discover 81.94
0 Other 0.00
     
    3846.01