01/07/2014

06:20:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, CHASE	1A-349	1	25.14	4639********6143	029429	01/07/14
BROOKS, BRANDY	1A-570	1	39.12	4870********3321	060643	01/07/14
BRUCE, KIMBERLY	1A-616	1	27.94	4639********1681	029452	01/07/14
BUSHNELL, MARK	1A-346	1	27.94	4060********3786	050607	01/07/14
CARPENTER, VICTORIA	1A-498	1	39.11	4639********6272	029450	01/07/14
CARSON, ETHAN	1A-251	1	39.12	4639********9832	029425	01/07/14
CARTER, KEITH	1A-546	1	39.11	4091********7032	029436	01/07/14
CHATMAN, QUINDARA	1A-625	1	27.94	4326********9457	060643	01/07/14
CHATMAN, RUTHIE	1A-687	1	39.12	5332********6536	K8REC8	01/07/14
COOK SHORT, RACHEL	1A-294	1	39.12	4091********3178	029433	01/07/14
CRAWFORD, MELANIE	1A-159	1	35.21	4091********3654	029455	01/07/14
DAVIS, E. T.	1A-706	1	27.94	5111********6098	060643	01/07/14
DELONG, NICOLE	1A-678	1	25.14	6011********7029	00792R	01/07/14
GANEY FANENE, CELENA	1A-739	1	39.11	4091********0498	029395	01/07/14
GRAY, BILL	1A-723	1	39.12	4091********7415	029444	01/07/14
HANSON, ZACH	1A-270	1	27.94	4798********4953	060643	01/07/14
HEAD, RACHEL	1A-566	1	27.84	5112********7212	029459	01/07/14
HUBBARD, KARLY	1A-742	1	50.29	4639********4709	029427	01/07/14
JACKSON, BRITTANY	1A-453	1	27.94	4091********4528	029447	01/07/14
JACOBS, JAZMINE	1A-444	1	27.94	4091********4693	029461	01/07/14
JOHNSON, DANIELLE	1A-445	1	27.94	4091********4693	029414	01/07/14
JOHNSON, JUSTIN	1A-143	1	39.12	4091********0832	029426	01/07/14
KING, TANGUA	1A-703	1	27.94	5332********6900	K8REBY	01/07/14
LACOUR, CHARLES	1A-364	1	27.94	5490********0124	00568B	01/07/14
LASYONE, DAMON	1A-680	1	44.70	4091********6365	029451	01/07/14
LONIDIER, KIETH	1A-731	1	39.12	4091********0498	029412	01/07/14
MARKS, JESSICA	1A-451	1	39.11	4516********4187	029397	01/07/14
MCNAUGHTON, CODY	1A-250	1	39.11	4639********3912	029404	01/07/14
MERCER, PATRICIA	1A-750	1	39.11	4091********5081	029449	01/07/14
MIXON, GLYN	1A-49	1	39.12	4639********1937	029410	01/07/14
MOHSEN, MARBELY	1A-234	1	39.12	3767*******5015	165177	01/07/14
NORRIS, JACKIE	1A-657	1	39.12	6011********8924	00759P	01/07/14
PERRY, RUSTY	1A-745	1	27.94	4091********4637	029393	01/07/14
PUENTE, EMETERIO	1A-620	1	27.94	4091********2841	029401	01/07/14
RACHAL, MICHAEL	1A-446	1	27.94	4091********9135	029453	01/07/14
RIDGE, BRANDIANN	1A-719	1	27.94	4091********1020	029423	01/07/14
RIGGS, DANIEL	1A-647	1	27.94	4091********4126	029438	01/07/14
SAPP, CHRIS	1A-361	1	27.94	4639********2741	029399	01/07/14
SAPP, TRACY	1A-629	1	39.11	4091********7817	029408	01/07/14
SHECTON, TONY	1A-663	1	27.94	4091********3857	029454	01/07/14
SIMMONS, ASHTON	1A-447	1	27.94	4091********4528	029420	01/07/14
SIMONS, SIERRA	1A-674	1	44.70	4639********2905	029446	01/07/14
ULMER, NICK	1A-646	1	27.94	4091********6967	029419	01/07/14
VARGAS, NICHOLAS	1A-185	1	27.94	4736********7004	093819	01/07/14
WHITAKER, CURTIS	1A-659	1	39.12	3717*******1007	189141	01/07/14
WOMACK, DYLAN	1A-452	1	39.11	4495********9760	000059	01/07/14
ZENO, SHIRLEY	1A-476	1	27.94	4091********5565	029457	01/07/14

Totals

Count	Card Type	Total
2	American Express	78.24
5	MasterCard	150.78
38	Visa	1289.68
2	Discover	64.26
0	Other	0.00
		1582.96