01/01/2014

15:57:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, MELISSA	43-662863816	1	79.00	4271********3488	066108	01/01/14
ANDERSON, MELINDA	43-007822	1	45.00	4271********1117	069063	01/01/14
ANTHONY, CHRISSY	43-014753	1	69.00	4147********5009	89275C	01/01/14
ARNOLD, MICHELLE	43-012821	1	59.00	4610********8982	072716	01/01/14
BOWIE, ASHLEY	43-014057	1	149.00	4610********1849	072716	01/01/14
BOYCE, KATHLEEN	43-882302723	1	99.00	4147********3933	02129D	01/01/14
BRADSHAW, BRITTANY	43-015591	1	59.99	4313********5878	025790	01/01/14
BROWN, BRIGETTE	43-224993985	1	59.00	4342********5394	721235	01/01/14
BROWN, MICHELLE	43-006104	1	79.00	4643********5290	012973	01/01/14
CARDOSO, FRANKIE	43-200266946	1	49.50	4610********9563	072716	01/01/14
CARSON, KATHY	43-018886	1	99.00	4744********1461	192270	01/01/14
CASEY, SCARLETT	43-574295954	1	15.80	4217********5814	772956	01/01/14
CHARLES, MEGAN E	43-008767	1	34.50	4610********6952	072716	01/01/14
CLARK, AMBER	43-658494945	1	59.00	4217********0884	772949	01/01/14
CLEMENS, SHELLEY	43-016882	1	34.50	4764********5900	152716	01/01/14
COLEMAN, FELISHA	43-017309	1	99.00	4833********1669	712488	01/01/14
CRANE, CURTIS	43-014138	1	35.00	4867********3914	082716	01/01/14
CRANE, LYNN	43-003345	1	49.00	4867********3914	082716	01/01/14
CRUM, JULIE	43-233101232	1	79.00	4610********4069	072716	01/01/14
DIAMOND, GWEN	43-259622065	1	59.00	4640********2987	02132B	01/01/14
DILLARD, ERIKA	43-012604	1	49.00	4610********0278	072716	01/01/14
DIVINE, JOY	43-000084	1	39.95	4503********0725	146574	01/01/14
DOROUGH, ANGIE	43-759021021	1	49.50	4680********0144	003173	01/01/14
DRIVER, HALEY	43-991191807	1	59.00	4035********1614	152400	01/01/14
DURBIN, SANDY	43-570758921	1	19.80	4003********1707	02179C	01/01/14
DYER, TINA	43-012094	1	15.80	4610********2622	082716	01/01/14
DYESS, JENNIFER	43-572393795	1	59.00	4217********1660	772957	01/01/14
ELLIOTT, DENNIS	43-018336	1	34.50	4266********3161	02137A	01/01/14
FIELDS, PATRICIA	43-590151197	1	79.00	4833********3386	082716	01/01/14
GEBHARDT, VIVIAN	43-421858667	1	13.80	4271********4215	068140	01/01/14
GODWIN, BONNIE	43-005563	1	49.50	4246********6704	02188G	01/01/14
GOSS, D AUN	43-017140	1	34.50	4294********0948	782780	01/01/14
GRAY, TWILLA	43-017132	1	34.50	4352********6632	021431	01/01/14
GREEN, LYNN	43-008065	1	69.00	4217********7946	772950	01/01/14
GRIFFITH, DAMEN	43-261105394	1	35.00	4352********5201	021464	01/01/14
HAILEY, NIKKI	43-001944	1	39.95	4217********0133	772948	01/01/14
HEMMEN, GREG	43-013711	1	52.00	4411********4777	082716	01/01/14
HENDON, CHARLOTTE	43-013528	1	34.50	4904********3507	151543	01/01/14
HILL, CRYSTAL D	43-017109	1	34.50	4217********8154	772951	01/01/14
HOFFMAN, CARRIE E	43-013748	1	25.00	4841********5736	001305	01/01/14
HOLYFIELD, SANDI	43-020132	1	34.50	4211********3188	02128C	01/01/14
INGRAM, CHARLENE	43-505026811	1	90.11	4610********0633	082716	01/01/14
JACOBS, TRAVIS	43-009940	1	30.00	4610********5209	072716	01/01/14
JAGGERS, JAIME	43-016390	1	13.80	4266********6638	02135A	01/01/14
JONES, SHERRY	43-010322	1	79.00	4147********4894	02162C	01/01/14
KELLEY, JESSICA	43-221326	1	35.00	4060********9245	02146B	01/01/14
KORNEGAY, VICKI	43-179924138	1	59.00	4142********0123	152736	01/01/14
LACKEY, MISTY	43-008281	1	69.00	4631********6281	007193	01/01/14
LETOURNEAU, LIELA	43-003310	1	79.00	4071********3152	001273	01/01/14
LEWIS, MARY	43-013279	1	5.99	4217********2103	772953	01/01/14
LOHR, BRENDA	43-736440239	1	99.00	4750********4968	082716	01/01/14
LUND, RICKY	43-021147	1	59.00	4035********7879	000896	01/01/14
LUTTRELL, DIANE	43-002177	1	15.00	4217********1200	772945	01/01/14
MARSHALL, ASHLEN	43-743632765	1	9.80	4861********7327	751908	01/01/14
MCFADDEN, SHEILA	43-005973	1	5.00	4003********8195	02152B	01/01/14
MERUELO, LINDA	43-282203871	1	30.00	4347********8525	082716	01/01/14
MONSIVAIS, BEATRIZ	43-335393792	1	17.80	4185********8154	02124A	01/01/14
MOORE, AMY	43-018731	1	79.00	4294********8864	782778	01/01/14
MOORE, LORI	43-008406	1	49.95	4411********8416	072716	01/01/14
MUMPHREY, LAQUINTA	43-708738189	1	79.00	4217********4295	772954	01/01/14
NEEL, DAVID	43-009140	1	29.99	4217********5154	772947	01/01/14
PAGE, ANNA	43-005464	1	19.95	4602********4033	055207	01/01/14
PILLOW, KRISTA	43-009910	1	34.50	4411********4906	082716	01/01/14
REID, MICHELLE	43-101786930	1	69.00	4904********2100	151543	01/01/14
RODRIGUEZ, ALEXA	43-165858203	1	7.00	4610********8989	082716	01/01/14
SASH, STEPHANIE	43-003873	1	69.00	4803********0391	678657	01/01/14
SKINNER, ALISON	43-016835	1	49.50	4313********2678	025796	01/01/14
SMITH, CECELIA	43-746697415	1	59.00	4861********9148	751907	01/01/14
SMITH, SAMANTHA	43-5217610	1	13.80	4389********1059	583337	01/01/14
SPRAYBERRY, BRITTNEY	43-72187507	1	79.00	4610********2312	072716	01/01/14
TUTT, CATHY	43-014104	1	34.95	4271********8827	067074	01/01/14
WHEELER, JOSH	43-019679	1	49.00	4217********2366	772958	01/01/14
WHITE, TAMMY	43-361958023	1	49.50	4862********4801	02144A	01/01/14
WHITEHEAD, BRITTNEY	43-57364718	1	69.00	4217********2597	772944	01/01/14
WILLIAMS, BLAKE	43-706566572	1	35.00	4610********2013	082716	01/01/14
WILSON, ARLENE	43-015260	1	9.80	4266********8985	02135C	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
76	Visa	3756.03
0	Discover	0.00
0	Other	0.00
		3756.03