03/05/2014
11:17:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSKI, JOSEPH 54-1822 1 28.47 4091********9214 081492 03/05/14
ALLISON, BRANDON 54-7965 1 28.20 3797*******1007 148436 03/05/14
ANTALL, REBECCA 54-1291 1 38.33 4011********6375 115610 03/05/14
BAILEY, BRIANA 54-1084 1 39.47 4744********6256 165763 03/05/14
BARKER, LIANE 54-0862 1 27.38 4888********4581 055662 03/05/14
BARKLEY, RONALD 54-3474 1 39.47 5491********1080 00592P 03/05/14
BEARD, JAMES 54-1673 1 50.75 4091********7398 081535 03/05/14
BENNETT, JACQUELYN 54-2997 1 28.47 4000********6607 773147 03/05/14
BROOM, DAVID 54-4296 1 38.33 4495********5197 001140 03/05/14
CAMPBELL, ERIC 54-1220 1 24.64 4060********9496 08337C 03/05/14
CANTRELLE, BRENT 54-4364 1 39.47 4147********1474 08341C 03/05/14
CHAVEZ, CHRIS 54-3537 1 28.20 5465********5869 H08500 03/05/14
COSTON, CEPHAS 54-2251 1 27.38 4233********7120 337057 03/05/14
CRAIN, MATTHEW 54-6635 1 39.47 4000********9582 157417 03/05/14
CREASEY, JORDAN 54-3210 1 50.75 4307********0115 081527 03/05/14
CROCKETT, RHONDA 54-1118 1 27.38 4063********1056 406800 03/05/14
DEMUS-JACKSON, OLA 54-0033 1 28.47 4110********9163 304152 03/05/14
EASTERLING, SARAH 54-6086 1 49.28 4495********5089 001155 03/05/14
EDWARDS, PAIGE 54-8754 1 38.33 4269********5873 003775 03/05/14
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 304160 03/05/14
FLOORE, JOHN 54-9876 1 24.64 4266********4245 08331B 03/05/14
GILL, CHAD 54-3967 1 39.47 4147********2977 08335C 03/05/14
GOMEZ, LILLY 54-2013 1 39.47 4063********2049 773139 03/05/14
GRAVER, CHARLES 54-0918 1 28.47 5438********1614 H08515 03/05/14
GREENE, THOMAS 54-1071 1 28.47 5109********9831 H08527 03/05/14
GUILLORY, CHLOE 54-5463 1 24.64 4367********1622 626727 03/05/14
HACKETT, ROSIE 54-1934 1 28.47 4266********4394 08331A 03/05/14
HAESSLY, FRANK 54-0384 1 27.38 4091********9787 081504 03/05/14
HALE, SHANE 54-3715 1 28.47 4110********2969 304155 03/05/14
HALL, MARLAINA 54-19941 1 28.20 4307********6415 081497 03/05/14
HAMLIN, ANDREW 54-0439 1 24.64 4000********7407 406789 03/05/14
HANSEN, ERIK 54-4029 1 55.85 5438********0231 H11249 03/05/14
HAYES, EHREN 54-514 1 28.57 4495********9313 001174 03/05/14
HILL, JESSICA 54-5554 1 28.47 4000********3916 604947 03/05/14
HOECKER, KIMBERLY 54-1450 1 49.28 3717*******1007 123044 03/05/14
HOLLANDSWORTH, QUIRIA 54-0528 1 39.47 5490********0178 05568Z 03/05/14
JOHNSON, MARK 54-0817 1 38.33 4495********3193 001182 03/05/14
JONES, KIRSTIE 54-1709 1 27.38 4147********5786 08327C 03/05/14
JOSEPH, RONNIE 54-4370 1 28.47 4495********9462 001184 03/05/14
KEALAULA, CORY 54-5502 1 49.28 4307********6104 081526 03/05/14
KENNEDY, JANELLA 54-1870 1 107.91 4110********1378 304150 03/05/14
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 001189 03/05/14
LITTLETON, JOHN 54-1325 1 39.47 4495********3551 001192 03/05/14
LOHRKE, JENNIFER 54-6530 1 26.98 5155********2356 095611 03/05/14
MADDOX, JENNIFER 54-9321 1 27.38 4091********8071 081491 03/05/14
MAGNANI, DANIELA 54-9508 1 50.75 4060********3209 08343B 03/05/14
MARZE, DREW 54-0208 1 39.47 4707********2225 005611 03/05/14
MC GOWAN, CLARA 54-1927 1 122.27 5465********9024 H17890 03/05/14
MENDOZA, TEDDY 54-6048 1 27.38 4110********0769 304156 03/05/14
MIRE, LOLITA 54-7189174 1 28.47 4000********6176 773141 03/05/14
MOORE, DONALD 54-5223 1 39.47 4091********3782 081495 03/05/14
NAM, SUSAN 54-0535 1 28.47 4266********2667 08305B 03/05/14
NEEKLEY, PEYTON 54-0927 1 38.33 4110********0482 304158 03/05/14
PARKER, AMBER 54-2192 1 39.47 4307********6480 081489 03/05/14
PENDERGRASS, TONY 54-3111 1 28.20 5149********8153 081521 03/05/14
RAWLES, SUSAN 54-3589 1 28.18 4610********7056 095611 03/05/14
REDD, PATRICK 54-2507 1 38.33 4063********3468 773150 03/05/14
ROBERTS, MIRANDA 54-3627 1 25.38 4110********6183 304154 03/05/14
SANDERS, AUSTIN 54-6499 1 24.64 4110********2969 304157 03/05/14
SCHLOSSER, GERALD 54-082571451 1 39.47 5262********2734 382977 03/05/14
SEWELL, MIKE 54-5104 1 27.25 4091********2265 081551 03/05/14
SMART, KIM 54-1233 1 27.38 4269********9331 003774 03/05/14
STANLEY, CHRISTINA 54-1311 1 28.47 4495********1047 001220 03/05/14
STANLEY, MEGAN 54-4440 1 27.38 4091********1515 081510 03/05/14
STEPHENS, JOHN 54-3060 1 50.75 4060********7453 095611 03/05/14
STREET, BRANDI 54-5513 1 28.47 4495********0341 001224 03/05/14
THOMPSON*, ASHLEY 54-9312 1 39.47 4110********7594 304151 03/05/14
THOMPSON, QUINTON 54-6641 1 38.33 4307********0371 081513 03/05/14
TUCKER, SHELTREN 54-8275 1 34.49 4307********6860 081539 03/05/14
TUPPER, AMANDA 54-4367 1 39.47 4011********6410 003858 03/05/14
VEINTIDOS, ANGEL 54-3809 1 28.47 4110********0807 304159 03/05/14
VICKNAIR, RONNIE 54-2567 1 39.47 4495********3877 001231 03/05/14
WALTER, KYLE 54-1634 1 56.39 4091********3922 081532 03/05/14
WEAVER LOOP, JOSHUA 54-3066 1 28.47 4495********2060 001233 03/05/14
WEST, AVERI 54-5130 1 28.47 4091********5246 081518 03/05/14
WILLIAMSON, JENNIFER 54-3433 1 39.47 5109********4073 H09619 03/05/14
WILSON, MICHAEL 54-3621 1 39.47 4266********5616 08338B 03/05/14
WITHENS, MISTY 54-1359 1 39.47 4495********6858 001237 03/05/14
YOUNG, MALIKA 54-2784 1 39.47 4427********3773 1Y01I6 03/05/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 77.48
11 MasterCard 476.32
66 Visa 2334.43
0 Discover 0.00
0 Other 0.00
     
    2888.23