12/02/2013
09:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, CAROL YR-RP103530 1 21.99 3772*******1002 122830 12/02/13
ALFIERI, MARY YR-RP103615 1 21.99 4828********6025 557070 12/02/13
ALI, WAYNE YR-1096 1 11.99 4693********5678 592057 12/02/13
ANDERSON, CHERYL YR-RP101386 1 21.99 5466********1334 03566Z 12/02/13
ANDREUS, ROSS YR-RB100261 1 11.99 4744********0688 006131 12/02/13
ASSERES, SEWALEM YR-RB100133 1 11.99 4368********1557 113163 12/02/13
ASSIOBO, KOMLAN YR-RB102085 1 11.99 5109********7427 H94885 12/02/13
AUSTIN, DONNA YR-RP103407 1 21.99 4744********6788 113069 12/02/13
AYEKULU, ZENEBE YR-RB100563 1 12.99 4744********0137 163866 12/02/13
BECK, JAMES YR-RB101990 1 11.99 4775********5744 616429 12/02/13
BELVISO, VINCENT YR-RB100128 1 11.99 4737********4402 630426 12/02/13
BERG, MOLLY YR-RB102287 1 12.99 4465********7967 002330 12/02/13
BERMUDEZ, MICHEAL YR-RB100055 1 11.99 5490********6774 03569Z 12/02/13
BERRYMAN, JAINYA YR-RC100021 1 9.99 4185********2191 08563A 12/02/13
BERRYMAN, LORI YR-RP104507 1 21.99 6011********9480 00267P 12/02/13
BLAKE, ASHTON YR-RB101912 1 11.99 4266********2624 08446C 12/02/13
BOATWRIGHT, DASHAWN YR-RP103257 1 21.99 4737********2864 687661 12/02/13
BOEHMER, LAURA YR-RB102342 1 12.99 4737********5552 557984 12/02/13
BOOTH, EVAN YR-RB100310 1 11.99 4868********7716 08497D 12/02/13
BOTTS, BENJAMIN YR-RP103031 1 21.99 4737********2804 687663 12/02/13
BOWEN, JOHN YR-RB100323 1 11.99 4828********7073 384077 12/02/13
BRENNER, DOROTHY YR-RP103036 1 21.99 5155********3809 HQFFVT 12/02/13
BRINSON, DAVID YR-RP103160 1 21.99 4072********6121 002571 12/02/13
BROWN, GLORIA YR-RP103295 1 22.99 4312********5029 002307 12/02/13
BROWN, JERI YR-WEB140235 1 11.99 5576********0815 004237 12/02/13
BROWN, KRISTIN YR-RP102945 1 21.99 4209********9014 175591 12/02/13
BYRD, MARIKA YR-RP104276 1 2.01 3725*******3009 182713 12/02/13
CAMPBELL, WAYNE YR-RB102597 1 11.99 4828********5010 316378 12/02/13
CANTU, RUBEN YR-RB101896 1 11.99 4744********3915 103761 12/02/13
CARMON, TERRY YR-RP102887 1 21.99 4117********3976 143963 12/02/13
CASLER, BOBBY YR-RB100582 1 11.99 5178********3230 08615B 12/02/13
CEPHAS, GLENDA YR-RB100006 1 11.99 4119********3746 184584 12/02/13
CHANEY, VERGIE YR-RB102619 1 11.99 4737********7196 557981 12/02/13
CHAUHAN, SHAILESH YR-RB100633 1 11.99 6011********4237 00284R 12/02/13
CHIDESTER, DAVE YR-RP103715 1 22.99 4828********5011 630904 12/02/13
CHILDRESS, EDWARD YR-RP103462 1 53.98 5140********5007 08563P 12/02/13
CLARKE, JR, JAMES YR-RB100200 1 11.99 4435********5054 072774 12/02/13
CLEMENTS, JAMES YR-RB100393 1 11.99 3728*******1009 186913 12/02/13
COOK, CHRISTINE YR-RB100028 1 11.99 5142********5804 093619 12/02/13
COOPER JR., WINSTON C. YR-RP103357 1 21.99 4680********3931 138401 12/02/13
COOPER, SHANNON YR-RP102938 1 21.99 4108********0676 028062 12/02/13
COPELAND, GEORGE YR-188 1 11.99 5465********7110 004281 12/02/13
COSBY, CARLA YR-RP103376 1 21.99 4626********9665 002880 12/02/13
COURAM, ROBERT YR-RP104078 1 21.99 4626********7355 002379 12/02/13
CUTCHIN, DON YR-RB100123 1 11.99 5582********7190 08539C 12/02/13
DALTON, WILLIAM YR-RB100549 1 11.99 4744********7604 173964 12/02/13
DAVIS, HAROLD YR-RB100355 1 11.99 4352********1600 133560 12/02/13
DAVIS, ROSALYN YR-RB100640 1 11.99 4352********1085 173269 12/02/13
DAY, DIANE YR-RP103040 1 21.99 4147********3621 51896C 12/02/13
DETRES, CAL YR-RP104111 1 22.99 4108********3395 089804 12/02/13
DETRES, CRISTINA YR-RB102604 1 22.99 4108********3395 089653 12/02/13
DHAKAR, ADITYA YR-RP103339 1 21.99 5329********8584 03561Z 12/02/13
DICKERSON, RAHIEM YR-WEB590300 1 21.99 4737********0784 233768 12/02/13
DOANE, JEANNE YR-RP103412 1 21.99 5121********1984 00241B 12/02/13
DOMINEY, BETH YR-1021 1 11.99 4828********8016 630422 12/02/13
DÀVÎS, ALGIÈ YR-RP103747 1 21.99 4737********4855 631591 12/02/13
EARP, PAUL YR-RB100026 1 11.99 5332********6747 IDAHRI 12/02/13
EDWARDS, JEANETTE YR-RP103484 1 21.99 4292********3724 175559 12/02/13
ENGLES, KIRK YR-RP102904 1 21.99 5465********8346 006346 12/02/13
FERGUSON, CORY YR-RB100337 1 11.99 4435********7101 072710 12/02/13
FREEMAN, DAVID YR-RB100247 1 11.99 4744********4570 153660 12/02/13
FREEMAN, LINDA YR-RB100240 1 11.99 4744********4570 153660 12/02/13
GAIL, TILLIA YR-RB101999 1 11.99 5465********8377 002934 12/02/13
GALARZA, OSCAR YR-RP104100 1 22.99 4828********8016 386308 12/02/13
GARRETT, STACEY YR-RP104790 1 21.99 4828********5023 385327 12/02/13
GATES, PETER YR-RB100433 1 11.99 4465********2345 49614G 12/02/13
GILMORE, CHRISTIAN YR-RP104615 1 21.99 4495********6533 833471 12/02/13
GREENSTREET, SALLIE YR-RP102896 1 21.99 5332********6747 IDAHQ8 12/02/13
HALL JR, ANTHONY YR-RP102895 1 21.99 4117********4898 163166 12/02/13
HALL, ANGELA YR-WEB170562 1 21.99 4003********5655 08503B 12/02/13
HALLION, LINDA YR-RB100681 1 11.99 3739*******3016 109352 12/02/13
HARRIS, CHRISTINA YR-WEB786505 1 11.99 4108********4297 028042 12/02/13
HARRIS, HELEN YR-RP103634 1 21.99 5291********1332 08533B 12/02/13
HARVEY, WILLIE YR-RB100712 1 12.99 4737********1569 558838 12/02/13
HAWKS, SUMMER YR-RP103027 1 21.99 5465********4614 009004 12/02/13
HAYES, AUREA YR-RP103400 1 21.99 4737********9776 630910 12/02/13
HEATH, GEORGE YR-RB100562 1 11.99 4744********2888 113961 12/02/13
HERCHER, CATHERINE YR-RP103074 1 21.99 5178********0612 08484P 12/02/13
HIGH, EUGENE YR-RP103350 1 21.99 4828********1034 687677 12/02/13
HYMAN, ANNETTE YR-RP103417 1 21.99 4185********2191 08580A 12/02/13
JEFFERSON, JAYLEN YR-WEB377883 1 9.99 4737********1569 557985 12/02/13
JEFFRIES, TONYA YR-RP103917 1 21.99 4744********3136 163469 12/02/13
JOHNSON, BROOKE YR-RB100206 1 11.99 4744********1077 143163 12/02/13
JOHNSON, EDWARD YR-RB102175 1 11.99 4737********3390 558847 12/02/13
JOHNSON, QUINTON YR-RP104630 1 12.99 4737********1972 342908 12/02/13
JOHNSON, SHAWN YR-RP102905 1 21.99 4828********5027 630430 12/02/13
JOHNSON, TRAVIS YR-RP103363 1 21.99 4737********7016 386311 12/02/13
JONKER, DAVID YR-RP102886 1 21.99 4737********7175 316381 12/02/13
JORDAN, NORMAN YR-RB102106 1 11.99 5196********5664 002933 12/02/13
KARAS, MEAGAN YR-WEB830704 1 21.99 5465********2843 009000 12/02/13
KEFALE, GIZACHEW YR-RB100143 1 11.99 4368********1557 113163 12/02/13
KERR, ROBIN YR-RP103065 1 21.99 4828********7048 557076 12/02/13
KHOMA, GRACE YR-RP102841 1 21.99 4744********2364 143061 12/02/13
KHOMA, VIKTOR YR-RP102836 1 21.99 4744********2364 143061 12/02/13
LAWHORN, JOSEPH YR-RB100046 1 11.99 4744********8034 143262 12/02/13
LIGON, CECIL YR-WEB680061 1 21.99 4802********2147 084724 12/02/13
LINDSAY, SHARONDA YR-RB101956 1 11.99 4737********0126 631589 12/02/13
LOWRANCE, SCOTT YR-RP103813 1 21.99 4305********1080 08484C 12/02/13
MADDOX, KENYA YR-RP103023 1 21.99 4388********3205 08577C 12/02/13
MALCOLM, AUDREY YR-RP103333 1 21.99 5491********9327 08585B 12/02/13
MARTIN, BRENDA YR-RP103547 1 11.99 4313********3370 035664 12/02/13
MARTIN, TEDDY YR-RB100490 1 11.99 4313********3370 035671 12/02/13
MAY, ROSA YR-RP102864 1 21.99 4730********5905 093615 12/02/13
MCDANIEL, KEVIN YR-RP102834 1 21.99 5491********3906 00218P 12/02/13
MCDONALD, ANTOIN YR-RP103071 1 21.99 4744********5537 153464 12/02/13
MEJIA, VICTOR YR-RP103379 1 22.99 4737********1649 558826 12/02/13
MORRISON, NAKIA YR-RP103390 1 21.99 4736********8950 084820 12/02/13
MORRISON, RYAN YR-RB100647 1 11.99 4342********9188 187114 12/02/13
NIXON, TOMEKA YR-RB100083 1 11.99 4368********1371 163461 12/02/13
NOLAN, GARFIELD YR-RP103359 1 22.99 4828********6017 344635 12/02/13
OLIVER, KEISHA YR-RB100065 1 11.99 4744********1509 103469 12/02/13
OXENHAM, THOMAS YR-RP103066 1 21.99 4737********0854 316394 12/02/13
PAGE, CAROLYN YR-RB100378 1 11.99 5576********3277 001213 12/02/13
PAGE, ERIC YR-RB100022 1 11.99 5576********3277 007374 12/02/13
PEARSON, CARLETHIA YR-RP102891 1 21.99 4161********3290 175607 12/02/13
PECK, SHARON YR-RB101907 1 11.99 4147********2336 08516C 12/02/13
PIERCY, CHRIS YR-RB100094 1 11.99 5196********1395 001207 12/02/13
PINZON, RICARDO YR-RP103784 1 21.99 3717*******1008 165025 12/02/13
PORCH, NATALIE YR-RP102931 1 21.99 5155********4411 08604Z 12/02/13
PRETLOW, JUSTIN YR-RP101388 1 21.99 3725*******1003 128191 12/02/13
PUPA, RYAN YR-RB100029 1 11.99 4000********5885 395239 12/02/13
PUPA, SUSAN YR-RB100027 1 11.99 4063********4999 170306 12/02/13
RANDOLPH, KEVIN YR-RP103397 1 21.99 3772*******1007 102580 12/02/13
RASIAH CANTU, PADMARANI YR-RB101892 1 11.99 4744********3915 103761 12/02/13
RAY, JOHN YR-RP103248 1 21.99 4741********9843 716057 12/02/13
RAY, SUZANNE YR-RB100322 1 11.99 4991********5814 002737 12/02/13
RAY, WILLIAM YR-RB100324 1 11.99 4991********5814 002842 12/02/13
REDFORD, GREGORY YR-RB100654 1 11.99 4368********9265 153161 12/02/13
REHBEIN, DAVID YR-RP102847 1 21.99 4744********6125 153660 12/02/13
REYNOLDS, BRANDON YR-RB100141 1 11.99 6011********9939 00213R 12/02/13
REYNOLDS, BRIAN YR-RB100284 1 11.99 4147********9071 08551C 12/02/13
RICKS, JAMAREE YR-RB100032 1 11.99 4828********3016 557048 12/02/13
ROBERTS, SAM YR-RP102849 1 21.99 4408********2666 641002 12/02/13
ROWSON, HAROLD YR-RP103622 1 21.99 5465********5605 004969 12/02/13
SALLER, BYRON YR-WEB501223 1 11.99 3725*******1025 180566 12/02/13
SALOMON, LEE YR-RP101436 1 21.99 4737********5382 384626 12/02/13
SCHULTZ, KEVINR YR-RB100703 1 11.99 4736********1491 084787 12/02/13
SCHWARZ, CAROLYN YR-RP103025 1 21.99 4744********9130 163365 12/02/13
SCHWARZ, KENNETH YR-RP103024 1 21.99 4744********9130 163365 12/02/13
SEIPEL, SUZANNE YR-RP101447 1 21.99 4388********1342 08508D 12/02/13
SELDON, ANA YR-WEB360671 1 21.99 5311********0443 926343 12/02/13
SENNA, HANNAH YR-WEB383060 1 21.99 4828********8012 385324 12/02/13
SHAW, JAMES YR-RP103955 1 21.99 4737********8105 342917 12/02/13
SILBERMAN, THERESE YR-RB100016 1 11.99 6011********6384 00295R 12/02/13
SIMMONS, ALDEN YR-RP103584 1 21.99 5465********6608 006033 12/02/13
SIMMONS, TIMOTHY YR-RP103560 1 21.99 5465********6608 002932 12/02/13
STEEPLETON, CHARLES YR-RP101387 1 21.99 3725*******1003 164695 12/02/13
TAYLOR, -P ERNELL YR-RB100197 1 11.99 4800********7263 035677 12/02/13
TEAL, CARLTON YR-RP102952 1 21.99 4368********1588 153260 12/02/13
THOMAS, SANDRA YR-RB101988 1 11.99 5178********2807 08533Z 12/02/13
THOMPSON, MORGAN YR-RP102923 1 21.99 4737********4653 315623 12/02/13
TIGNOR, EARL YR-WEB730345 1 21.99 4888********7447 035612 12/02/13
TIGNOR, PATRICIA YR-WEB258848 1 21.99 4888********7447 035617 12/02/13
TRALA, HANAH YR-RP102915 1 21.99 4119********6156 184583 12/02/13
TRENT, ARILD YR-RB100072 1 11.99 4828********6092 315605 12/02/13
TUCKER, PAMELA YR-RP103529 1 21.99 4626********7522 002170 12/02/13
TWYMAN, TONI YR-RB100198 1 11.99 4264********8085 035623 12/02/13
UBILLUS, MARFISA YR-RP103675 1 22.99 4465********3599 002125 12/02/13
VENABLE, CHARLENE YR-RP103930 1 22.99 4368********3138 143963 12/02/13
WAGNER, ALISON YR-RP103392 1 21.99 3772*******1005 107640 12/02/13
WAGNER, DONITA YR-RP103291 1 22.99 3725*******1019 168068 12/02/13
WAGNER, KEN YR-RP103289 1 22.99 3725*******1019 109233 12/02/13
WARDLAW, ALICE G. YR-WEB616622 1 11.99 4070********2147 002080 12/02/13
WATSON, JOHN YR-RP103424 1 21.99 5465********8299 009001 12/02/13
WHITE, BONNIE YR-RP103340 1 21.99 4843********4363 538177 12/02/13
WHITE, CINDY YR-RP103266 1 21.99 4719********8671 902063 12/02/13
WHITFIELD, MELODY YR-RP102949 1 21.99 4368********1588 153260 12/02/13
WHITLOW, DAVID YR-RB100288 1 11.99 4313********0823 035612 12/02/13
WILLIAMS, TYRELLE YR-RP103292 1 22.99 5465********5335 007376 12/02/13
WILSON, ROBERT YR-RB100119 1 11.99 4147********8757 08588C 12/02/13
WITTE, CHRIS YR-RB102576 1 12.99 4737********5954 687636 12/02/13
WOOD, CLINTON YR-RP103272 1 21.99 4737********8185 344622 12/02/13
WRIGHT, JONATHAN YR-RP103321 1 21.99 4266********4880 08520B 12/02/13
YOUNG, LAURIE YR-RB102362 1 11.99 6011********5427 00264B 12/02/13
YOUNG, WILLIAM YR-RB100519 1 11.99 6011********5427 00215B 12/02/13
YOUNGER, PHILIP YR-RP101432 1 21.99 4266********6155 08584B 12/02/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 215.90
34 MasterCard 640.65
124 Visa 2167.76
6 Discover 81.94
0 Other 0.00
     
    3106.25