09/05/2014

09:54:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, CARA	1A-851	1	28.07	5112********7602	021406	09/05/14
BARTLETT, CHASE	1A-349	1	25.14	4639********6143	021407	09/05/14
BRUCE, KIMBERLY	1A-616	1	27.94	4639********1681	021364	09/05/14
CAMP, LATRELLE	1A-810	1	39.29	5329********5549	03541Z	09/05/14
CARPENTER, VICTORIA	1A-498	1	39.11	4639********6272	021370	09/05/14
COLEMAN, AMANDA	1A-940	1	39.29	5448********2198	002539	09/05/14
COLEMAN, JASON	1A-766	1	38.15	5140********4231	02703P	09/05/14
CRAWFORD, MELANIE	1A-159	1	35.37	4091********4949	021309	09/05/14
DAUZAT, JESSE	1A-942	1	39.29	4091********2611	021400	09/05/14
DAVIS, UTICA	1A-881	1	44.90	5448********2121	027590	09/05/14
DELONG, NICOLE	1A-678	1	25.14	6011********7029	00573R	09/05/14
DUNCAN, DEQUANDRICK	1A-1021	1	28.07	4091********3905	021403	09/05/14
FREEMAN, ERIC	1A-863	1	28.07	4798********9793	093421	09/05/14
GANEY FANENE, CELENA	1A-739	1	39.11	4091********0498	021359	09/05/14
GILLIS, ROBERT	1A-990	1	34.34	4411********9789	003410	09/05/14
GRAY, BILL	1A-723	1	39.12	4091********7415	021337	09/05/14
HALL, TIFFANY	1A-834	1	39.29	4803********5270	Z20688	09/05/14
HANSON, ZACH	1A-270	1	27.94	4798********4953	093420	09/05/14
HARRIS, COLBY	1A-858	1	39.29	4639********5756	021360	09/05/14
JACKSON, BRITTANY	1A-453	1	27.94	4091********4528	021340	09/05/14
JACOBS, JAZMINE	1A-444	1	27.94	4091********4693	021332	09/05/14
JEWITT, DAVIN	1A-996	1	39.30	4853********1943	000045	09/05/14
JOHNSON, DANIELLE	1A-445	1	27.94	4091********4693	021354	09/05/14
JONES, DON	1A-976	1	28.07	4639********1457	021351	09/05/14
JUREK, JOURDAN	1A-817	1	28.07	4639********6566	021325	09/05/14
KING, ADAM	1A-779	1	39.11	4870********4145	093422	09/05/14
LACOUR, CHARLES	1A-364	1	27.94	5490********0124	03545Z	09/05/14
LASYONE, DAMON	1A-680	1	44.70	4091********6365	021313	09/05/14
LONIDIER, KIETH	1A-731	1	39.12	4091********0498	021344	09/05/14
LOUCIOUS, WALNETTE	1A-181	1	44.70	4798********4957	093421	09/05/14
MERCER, PATRICIA	1A-750	1	39.11	4091********5081	021398	09/05/14
MIXON, GLYN	1A-49	1	39.12	4639********1937	021401	09/05/14
MOHSEN, MARBELY	1A-234	1	39.12	3767*******5015	125545	09/05/14
NEGRETA, DANIELA	1A-805	1	28.07	4736********7004	066114	09/05/14
NICOL, JOHN	1A-837	1	39.29	3737*******2008	164623	09/05/14
NORRIS, JACKIE	1A-657	1	39.12	6011********8924	00561P	09/05/14
PERRY, RUSTY	1A-745	1	27.94	4091********4637	021357	09/05/14
RACHAL, MICHAEL	1A-446	1	27.94	4091********9135	021329	09/05/14
RIDGE, BRANDIANN	1A-719	1	27.94	4091********1020	021366	09/05/14
RIGGS, DANIEL	1A-647	1	27.94	4091********4126	021377	09/05/14
RODRIGUEZ, JUAN	1A-1033	1	50.52	4060********2903	023410	09/05/14
SAPP, CHRIS	1A-361	1	27.94	4639********2741	021358	09/05/14
SAPP, TRACY	1A-629	1	39.11	4091********7817	021376	09/05/14
SAVANT, JOANNA	1A-1048	1	50.53	4091********6918	021389	09/05/14
SIMMONS, ASHTON	1A-447	1	27.94	4091********4528	021387	09/05/14
SIMON, THERESA	1A-994	1	50.52	4736********8721	003410	09/05/14
SIMONS, SIERRA	1A-674	1	44.70	4639********2905	021296	09/05/14
SLAYTER, BRANDON	1A-485	1	44.70	4357********7802	000184	09/05/14
SWEAT, BRANDEE	1A-871	1	28.07	4091********9948	021372	09/05/14
SWENSON, JAMES	1A-336	1	39.11	4091********9889	021390	09/05/14
TENNISON, TAMMY	1A-995	1	50.52	4736********8721	003410	09/05/14
ULMER, NICK	1A-646	1	27.94	4091********6967	021336	09/05/14
VARGAS, NICHOLAS	1A-185	1	27.94	4736********7004	029287	09/05/14
VARGAS, RAQUEL	1A-806	1	28.07	4736********7004	007142	09/05/14
WHITAKER, CURTIS	1A-659	1	39.12	3717*******1007	161208	09/05/14
WILSON, KEONDRA	1A-765	1	27.93	4060********3082	013410	09/05/14
YONTS, REX	1A-1035	1	54.50	4639********9499	021293	09/05/14

Totals

Count	Card Type	Total
3	American Express	117.53
6	MasterCard	217.64
46	Visa	1627.07
2	Discover	64.26
0	Other	0.00
		2026.50