08/05/2014
09:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, JAMES 54-3322 1 35.53 5109********6708 H89548 08/05/14
BAILEY, BRIANA 54-1084 1 39.47 4744********6256 155596 08/05/14
BARKER, LIANE 54-0862 1 27.38 4888********4581 055905 08/05/14
BARKLEY, RONALD 54-3474 1 39.47 5491********1080 00541P 08/05/14
BASS, KAYLEE 54-1883 1 39.47 4060********8522 045909 08/05/14
BOEHM, JORDAN 54-4466 1 25.62 4744********9456 135692 08/05/14
BRANAM, JENNIE 54-0990 1 49.28 4435********2249 313511 08/05/14
BRIGGS, CRAIG 54-5661 1 49.28 4833********6619 085903 08/05/14
BURG, LATOYA 54-3492 1 28.47 4000********4455 883491 08/05/14
CALLAHAN, DAVID 54-9042 1 24.64 5240********9825 08038Z 08/05/14
CAMPBELL, ERIC 54-1220 1 24.64 4060********9496 08033C 08/05/14
CANNADAY, DONALD 54-6405 1 54.75 4815********1621 175791 08/05/14
CANTRELLE, BRENT 54-4364 1 39.47 4147********1474 08050C 08/05/14
CHAMBERS, REBECCA 54-231 1 45.68 5465********1486 H90571 08/05/14
CHANCE, TIFFANY 54-2526 1 28.47 4495********0233 001930 08/05/14
CHRISTIAN, COURTNEY 54-9055 1 28.20 4307********5704 099272 08/05/14
COMEAUX, CYNTHIA 54-3731 1 26.05 4091********9426 099321 08/05/14
COSBY, CHRISTOPHER 54-4167 1 27.38 4060********3575 08033B 08/05/14
COSTON, CEPHAS 54-2251 1 27.38 4233********7120 509969 08/05/14
COX, DOBSON 54-5024 1 38.33 4000********4716 662004 08/05/14
CREASEY, JORDAN 54-3210 1 50.75 4307********0115 099274 08/05/14
CROCKETT, RHONDA 54-1118 1 27.38 4000********8323 334673 08/05/14
DAVIS, HEATH 54-2666 1 39.47 5109********9703 H89940 08/05/14
DAVIS, KEVIN 54-0193 1 45.68 5109********9375 H90555 08/05/14
DEMAYO, SAMUEL 54-7266 1 24.64 5178********0242 07990Z 08/05/14
DEMUS-JACKSON, OLA 54-0033 1 28.47 4110********9163 556149 08/05/14
DENNEY, DOROTHY 54-9305 1 28.47 4744********9318 185199 08/05/14
DIXON, WILLIE 54-1010 1 28.20 4495********0792 001947 08/05/14
DOUNA, EZEKIEL 54-7614 1 35.53 5109********1327 H89549 08/05/14
DOWDEN*, JENNFER 54-8535 1 49.28 4307********5501 099281 08/05/14
DUNCAN, PATRICE 54-3636 1 25.71 5109********0130 H88548 08/05/14
EASTERLING, SARAH 54-6086 1 49.28 4495********5089 001951 08/05/14
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 556147 08/05/14
FLETCHER, AUTUMN 54-4308 1 50.75 4307********0898 099348 08/05/14
FLOORE, JOHN 54-9876 1 24.64 4266********4245 08030B 08/05/14
FLORES, STEVEN 54-4944 1 35.53 4479********0651 005699 08/05/14
GAGNARD, CAREY 54-6562 1 25.62 4000********8734 104015 08/05/14
GEORGE, CLARA 54-13071 1 35.52 5537********6495 H89566 08/05/14
GILL, CHAD 54-3967 1 44.34 4744********1373 105592 08/05/14
GOLEMAN, ASHLEY 54-2791 1 39.47 4307********8543 099309 08/05/14
GRAVER, CHARLES 54-0918 1 45.68 5438********1614 H90560 08/05/14
GREENE, THOMAS 54-1071 1 28.47 5109********0898 H88857 08/05/14
HACKETT, ROSIE 54-1934 1 28.47 4266********4394 08055A 08/05/14
HAESSLY, FRANK 54-0384 1 27.38 4091********9787 099269 08/05/14
HALE, SHANE 54-3715 1 28.47 4110********2969 556146 08/05/14
HALL, MARLAINA 54-19941 1 28.20 4307********6415 099287 08/05/14
HANSEN, ERIK 54-4029 1 55.85 5438********0231 H91572 08/05/14
HOECKER, KIMBERLY 54-1450 1 49.28 3717*******1007 166946 08/05/14
HOWARD, BLAKE 54-6385 1 39.47 4411********0436 045909 08/05/14
JOHNSON, CURTIS 54-6196 1 39.47 4495********2645 001982 08/05/14
JOHNSON, MARK 54-0817 1 28.47 4495********3193 001983 08/05/14
JONES, KIRSTIE 54-1709 1 27.38 4147********5786 08000C 08/05/14
JOSEPH, RONNIE 54-4370 1 28.47 4495********1564 001985 08/05/14
KEALAULA, CORY 54-5502 1 49.28 4307********6104 099282 08/05/14
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 001989 08/05/14
LACAZE, TWAILA 54-1875 1 25.62 4755********1917 085932 08/05/14
LEE, ERIC 54-4036 1 39.47 4091********1951 099302 08/05/14
LOHRKE, JENNIFER 54-6530 1 26.98 5155********2356 045909 08/05/14
MADDOX, JENNIFER 54-9321 1 27.38 4091********8071 099296 08/05/14
MAGNANI, DANIELA 54-9508 1 50.75 4060********3209 08001B 08/05/14
MANN, ANITHONY 54-1699 1 39.47 4110********7883 556141 08/05/14
MARTIN, KAYCEE 54-1984 1 27.38 3767*******1003 141205 08/05/14
MARZE, DREW 54-0208 1 39.47 4707********2225 085933 08/05/14
MC GOWAN, CLARA 54-1927 1 35.53 5465********9024 H89539 08/05/14
MCCULLOUGH, TOBY 54-6782 1 39.47 5455********6329 796701 08/05/14
MCDONALD, TERRY 54-11459 1 35.52 4307********1350 099310 08/05/14
MEDLEY, VIOLA 54-0917 1 28.47 4495********0233 002002 08/05/14
MELTON, NICHOLAS 54-64641 1 35.53 4060********0172 085934 08/05/14
MENDOZA, TEDDY 54-6048 1 27.38 4110********0769 556144 08/05/14
MIDKIFF, ASHLEY 54-4811 1 28.47 4269********7508 003460 08/05/14
MIRE, LOLITA 54-7189174 1 28.47 4000********6176 104013 08/05/14
MONTES, JOSE 54-0076 1 28.47 4110********3201 556148 08/05/14
MONTGOMERY, ELMER 54-0933 1 25.23 4736********3935 035909 08/05/14
MOORE, DONALD 54-5223 1 39.47 4091********3782 099295 08/05/14
MORRIS, HALEY 54-5293 1 28.57 3723*******2006 182496 08/05/14
MORRISON, BLAKE 54-19781 1 50.75 4495********0813 002011 08/05/14
NAM, SUSAN 54-0535 1 28.47 4266********2667 07991B 08/05/14
OWERS, LEROY 54-3795 1 27.38 4495********3628 002013 08/05/14
PARKER, AMBER 54-2192 1 39.47 4307********6480 099290 08/05/14
PARKER, JOSHUA 54-9748 1 35.53 5109********9142 H89552 08/05/14
PEREZ, LESTER 54-22410 1 24.64 5465********3358 H88470 08/05/14
PERKINS, HANNAH 54-2317 1 39.47 4000********8355 487897 08/05/14
PIERSON, TITANIA 54-9272 1 50.75 4495********2943 002019 08/05/14
PRELL, TORI 54-8755 1 39.47 4495********5315 002020 08/05/14
RAY, SUSU 54-8566 1 45.68 3743*******0783 311005 08/05/14
REEVES, DARON 54-1993 1 45.11 4271********0295 131113 08/05/14
RIVERA, ISAIAH 54-1618 1 28.47 4695********8429 08055A 08/05/14
ROBERTS, MIRANDA 54-3627 1 25.38 4110********6183 556140 08/05/14
ROGERS, CHANCE 54-6384 1 28.47 5178********6710 08019Z 08/05/14
RONRICO, PHILLIPS 54-1904 1 24.64 5109********7641 H88463 08/05/14
SANDERS, AUSTIN 54-6499 1 24.64 4110********2969 556142 08/05/14
SEATON, JAMES 54-2254 1 39.47 4744********0965 165299 08/05/14
SELLERS, JOHN 54-7615 1 34.49 4076********1995 035975 08/05/14
SHARP, ADINO 54-4721 1 28.47 4861********8404 085509 08/05/14
SMART, KIM 54-1233 1 27.38 4269********9331 003462 08/05/14
SMITH, LORI 54-3063 1 28.47 4495********2648 002034 08/05/14
SNELL, CALEB 54-1339 1 39.47 4091********8101 099334 08/05/14
STANLEY, MEGAN 54-4440 1 27.38 4091********1515 099303 08/05/14
STEWARD, TANADYA 54-4493 1 35.52 5109********0683 H89539 08/05/14
STILL, NICOLE 54-2806 1 35.53 5465********3658 H89550 08/05/14
STRICKLAND, JEFFREY 54-6181 1 27.38 4695********3828 106028 08/05/14
STRICKLAND, JULIANNE 54-5372 1 28.47 4495********2178 002040 08/05/14
THOMPSON, QUINTON 54-6641 1 38.33 4307********0371 099336 08/05/14
TROTTER, CINTIA 54-8883 1 25.62 4000********5464 487903 08/05/14
TURNER, CRYSTAL 54-9729 1 45.68 5178********7057 08051Z 08/05/14
TURNER, LEEVINE 54-1809 1 28.47 4000********9806 334676 08/05/14
VEINTIDOS, ANGEL 54-3809 1 28.47 4110********0807 556143 08/05/14
VICKNAIR, RONNIE 54-2567 1 39.47 4495********3877 002049 08/05/14
VILLARREAL, GERARDO 54-8008 1 24.64 5109********8377 H88462 08/05/14
VILLEGAS, JOSE 54-1097 1 25.62 4000********5771 786496 08/05/14
WALTER, KYLE 54-1634 1 56.39 4091********3922 099315 08/05/14
WEAVER, OLEN 54-4713 1 28.47 4495********2236 002053 08/05/14
WEST, AVERI 54-5130 1 28.47 4091********7333 099314 08/05/14
WILLIAMS, GWENDA 54-5532 1 39.47 4091********7704 099264 08/05/14
WILLIAMS, NIGEL 54-1266 1 27.38 5307********4335 362105 08/05/14
WILSON, SAMUEL 54-9662 1 39.47 4091********5061 099316 08/05/14
WOODARD, JASON 54-3292 1 28.47 4091********9552 099297 08/05/14
WRIGHT, SAM 54-0707 1 39.47 4091********7856 099276 08/05/14
YOUNG, JOSHUA 54-1012 1 34.49 6011********2026 00550B 08/05/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.91
25 MasterCard 865.88
89 Visa 3054.52
1 Discover 34.49
0 Other 0.00
     
    4105.80