06/05/2014
07:52:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, EDRANIKA 54-1129 1 25.62 4000********9158 413030 06/05/14
ANTLEY, WHITNEY 54-7683 1 28.47 4091********1664 038230 06/05/14
ATKINSON, JAMES 54-3322 1 35.53 5109********6708 H68739 06/05/14
BAILEY, BRIANA 54-1084 1 39.47 4744********6256 135713 06/05/14
BARKER, LIANE 54-0862 1 27.38 4888********4581 055190 06/05/14
BASS, KAYLEE 54-1883 1 39.47 4060********8522 085107 06/05/14
BOEHM, JORDAN 54-4466 1 25.62 4744********3430 135116 06/05/14
BRANAM, JENNIE 54-0990 1 49.28 4435********2249 854784 06/05/14
BRIGGS, CRAIG 54-5661 1 49.28 4833********6619 065101 06/05/14
BROOM, DAVID 54-4296 1 38.33 4495********5197 001943 06/05/14
BUSBY, CRYSTAL 54-5623 1 50.75 4495********7339 001944 06/05/14
CAMPBELL, ERIC 54-1220 1 24.64 4060********9496 03861C 06/05/14
CANTRELLE, BRENT 54-4364 1 39.47 4147********1474 03848C 06/05/14
CHANCE, TIFFANY 54-2526 1 28.47 4495********0233 001948 06/05/14
CHAVEZ, CHRIS 54-3537 1 28.20 5465********5869 H68016 06/05/14
CHRISTIAN, COURTNEY 54-9055 1 28.20 4307********5704 038272 06/05/14
COLE, BRUCE 54-9888 1 39.47 4495********7896 001951 06/05/14
COMEAUX, CYNTHIA 54-3731 1 26.05 4091********9426 038279 06/05/14
COOK, COREY 54-0031 1 38.33 4000********3750 710551 06/05/14
COSBY, CHRISTOPHER 54-4167 1 27.38 4060********3575 03893B 06/05/14
COSTON, CEPHAS 54-2251 1 27.38 4233********7120 439791 06/05/14
COX, DOBSON 54-5024 1 38.33 4000********4716 359466 06/05/14
CREASEY, JORDAN 54-3210 1 50.75 4307********0115 038270 06/05/14
CROCKETT, RHONDA 54-1118 1 27.38 4063********1056 837463 06/05/14
DAVIS, HEATH 54-2666 1 39.47 5109********9703 H69133 06/05/14
DAVIS, KEVIN 54-0193 1 38.33 5109********9375 H69015 06/05/14
DEMUS-JACKSON, OLA 54-0033 1 28.47 4110********9163 455931 06/05/14
DIXON, WILLIE 54-1010 1 28.20 4495********0792 001964 06/05/14
DOUNA, EZEKIEL 54-7614 1 35.53 5109********1327 H68743 06/05/14
DUNCAN, PATRICE 54-3636 1 25.71 5109********0130 H67742 06/05/14
EASTERLING, SARAH 54-6086 1 49.28 4495********5089 001968 06/05/14
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 455934 06/05/14
ELMORE, FAITH 54-8606 1 39.47 4303********8484 Q11274 06/05/14
FLETCHER, AUTUMN 54-4308 1 50.75 4307********0898 038280 06/05/14
FLOORE, JOHN 54-9876 1 24.64 4266********4245 03807B 06/05/14
GAGNARD, CAREY 54-6562 1 25.62 4000********8734 162406 06/05/14
GEORGE, CLARA 54-13071 1 35.52 5537********6495 H68759 06/05/14
GILL, CHAD 54-3967 1 44.34 4744********1373 175917 06/05/14
GRAVER, CHARLES 54-0918 1 45.68 5438********1614 H69755 06/05/14
GREENE, THOMAS 54-1071 1 28.47 5109********9831 H68044 06/05/14
HACKETT, ROSIE 54-1934 1 28.47 4266********4394 03832A 06/05/14
HAESSLY, FRANK 54-0384 1 27.38 4091********9787 038267 06/05/14
HALE, SHANE 54-3715 1 28.47 4110********2969 455932 06/05/14
HALL, MARLAINA 54-19941 1 28.20 4307********6415 038289 06/05/14
HANSEN, ERIK 54-4029 1 55.85 5438********0231 H70768 06/05/14
HAYES, EHREN 54-514 1 28.57 4495********9313 001988 06/05/14
HILL, JESSICA 54-5554 1 28.47 4000********3916 602729 06/05/14
HOECKER, KIMBERLY 54-1450 1 49.28 3717*******1007 174895 06/05/14
HOWARD, BLAKE 54-6385 1 39.47 4411********0436 085107 06/05/14
JACKSON, JANET 54-7008 1 45.68 4091********7232 038229 06/05/14
JOHNSON, MARK 54-0817 1 38.33 4495********3193 001996 06/05/14
JONES, KIRSTIE 54-1709 1 27.38 4147********5786 03871C 06/05/14
JOSEPH, RONNIE 54-4370 1 28.47 4495********1564 001998 06/05/14
KEALAULA, CORY 54-5502 1 49.28 4307********6104 038225 06/05/14
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 002001 06/05/14
LACAZE, TWAILA 54-1875 1 25.62 4755********1917 065127 06/05/14
LEE, ERIC 54-4036 1 39.47 4091********1951 038259 06/05/14
LOHRKE, JENNIFER 54-6530 1 26.98 5155********2356 075107 06/05/14
MAGNANI, DANIELA 54-9508 1 50.75 4060********3209 03862B 06/05/14
MANN, ANITHONY 54-1699 1 39.47 4110********7883 455929 06/05/14
MARZE, DREW 54-0208 1 39.47 4707********2225 065127 06/05/14
MC GOWAN, CLARA 54-1927 1 35.53 5465********9024 H68734 06/05/14
MCDONALD, TERRY 54-11459 1 35.52 4307********1350 038215 06/05/14
MEDLEY, VIOLA 54-0917 1 28.47 4495********0233 002014 06/05/14
MELTON, NICHOLAS 54-64641 1 35.53 4060********0172 065128 06/05/14
MENDOZA, TEDDY 54-6048 1 27.38 4110********0769 455927 06/05/14
MIDKIFF, ASHLEY 54-4811 1 28.47 4269********7508 003066 06/05/14
MIRE, LOLITA 54-7189174 1 28.47 4000********6176 837460 06/05/14
MOORE, DONALD 54-5223 1 39.47 4091********3782 038276 06/05/14
MORRIS, HALEY 54-5293 1 28.57 3723*******2006 196214 06/05/14
NAM, SUSAN 54-0535 1 28.47 4266********2667 03818B 06/05/14
OWERS, LEROY 54-3795 1 27.38 4495********3628 002022 06/05/14
PARKER, AMBER 54-2192 1 39.47 4307********6480 038237 06/05/14
PENDERGRASS, TONY 54-3111 1 28.20 5149********8153 038263 06/05/14
PEREZ, LESTER 54-22410 1 24.64 5465********3358 H67665 06/05/14
PFEIFFER, COURTNEY 54-8727 1 24.64 4474********6167 633245 06/05/14
POLK, BRITTNEY 54-8627 1 28.47 4495********8773 002028 06/05/14
PRELL, TORI 54-8755 1 39.47 4495********5315 002029 06/05/14
RAY, SUSU 54-8566 1 45.68 3743*******0783 747005 06/05/14
REDD, PATRICK 54-2507 1 38.33 4063********3468 837461 06/05/14
REEVES, DARON 54-1993 1 45.11 4271********0295 114090 06/05/14
RIVERA, ISAIAH 54-1618 1 28.47 4695********8429 03847A 06/05/14
ROBERTS, MIRANDA 54-3627 1 25.38 4110********6183 455930 06/05/14
SANDERS, AUSTIN 54-6499 1 24.64 4110********2969 455933 06/05/14
SEATON, JAMES 54-2254 1 39.47 4744********0965 115910 06/05/14
SEWELL, MIKE 54-5104 1 27.25 4091********2265 038287 06/05/14
SMART, KIM 54-1233 1 27.38 4269********9331 003065 06/05/14
SMITH, LORI 54-3063 1 28.47 4495********2648 002041 06/05/14
SNELL, CALEB 54-1339 1 28.47 4091********8101 038273 06/05/14
STANLEY, MEGAN 54-4440 1 27.38 4091********1515 038232 06/05/14
STEWARD, TANADYA 54-4493 1 35.52 5109********0683 H68732 06/05/14
STILL, NICOLE 54-2806 1 35.53 5465********3658 H68744 06/05/14
STRICKLAND, JEFFREY 54-6181 1 27.38 4695********3828 561015 06/05/14
VEINTIDOS, ANGEL 54-3809 1 28.47 4110********0807 455928 06/05/14
VICKNAIR, RONNIE 54-2567 1 39.47 4495********3877 002054 06/05/14
VILLEGAS, JOSE 54-1097 1 25.62 4000********5771 588040 06/05/14
WALTER, KYLE 54-1634 1 56.39 4091********3922 038277 06/05/14
WEAVER LOOP, JOSHUA 54-3066 1 28.47 4495********2060 002058 06/05/14
WEAVER, OLEN 54-4713 1 28.47 4495********2236 002057 06/05/14
WEST, AVERI 54-5130 1 28.47 4091********7333 038249 06/05/14
WILLIAMS, GWENDA 54-5532 1 39.47 4091********7704 038226 06/05/14
WILLIAMS, NIGEL 54-1266 1 27.38 5307********4335 758155 06/05/14
WILLIAMS, PATRICIA 54-182206 1 50.75 4307********2543 038231 06/05/14
WOODARD, JASON 54-3292 1 28.47 4091********9552 038252 06/05/14
YOUNG, JOSHUA 54-1012 1 34.49 6011********2026 00582B 06/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 123.53
17 MasterCard 582.07
84 Visa 2854.17
1 Discover 34.49
0 Other 0.00
     
    3594.26