11/05/2014
08:35:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JORDAN 54-8884 1 39.47 5465********9004 H75408 11/05/14
ATKINSON, JAMES 54-3322 1 35.53 5109********6708 H75023 11/05/14
BARKER, LIANE 54-0862 1 27.38 4888********4581 015457 11/05/14
BASS, KAYLEE 54-1883 1 39.47 4060********8522 091408 11/05/14
BEABOUT, SHANNON 54-9030 1 56.39 4307********0117 076302 11/05/14
BLAIS, KRISSIE 54-0759 1 38.33 4091********3787 076280 11/05/14
BOEHM, JORDAN 54-4466 1 25.62 4744********9456 171543 11/05/14
BRADEY, BRITTANY 54-3525 1 28.15 5109********6718 H74289 11/05/14
BRANAM, JENNIE 54-0990 1 49.28 4435********2249 822146 11/05/14
BRIGGS, CRAIG 54-5661 1 49.28 4833********6619 071333 11/05/14
BUNDY, LIVIA 54-5850 1 23.54 5438********5857 H73848 11/05/14
CALHOUN, JESSIE 54-7249 1 28.57 5455********5752 009387 11/05/14
CALLAHAN, DAVID 54-9042 1 24.64 5465********9916 H73941 11/05/14
CAMPBELL, ERIC 54-1220 1 24.64 4060********9496 02308C 11/05/14
CANNADAY, DONALD 54-6405 1 54.75 4815********1621 161545 11/05/14
CHAMBERLIN, ALIDA 54-6284 1 39.47 4495********5811 002060 11/05/14
CHANCE, TIFFANY 54-2526 1 28.47 4495********0233 002062 11/05/14
CHRISTENSEN, DANIEL 54-71446 1 28.47 4495********7139 002064 11/05/14
CHRISTIAN, COURTNEY 54-9055 1 28.20 4307********5704 076255 11/05/14
COLE, BRUCE 54-9888 1 39.47 4495********7896 002066 11/05/14
COLEMAN, ALFRED 54-8697 1 50.02 4744********4735 111040 11/05/14
COLEMAN, JEFF 54-2984 1 39.47 4147********5594 02294D 11/05/14
COSTON, CEPHAS 54-2251 1 27.38 4233********7120 611368 11/05/14
CROCKETT, RHONDA 54-1118 1 27.38 4000********8323 398479 11/05/14
DAVIS, HEATH 54-2666 1 39.47 5109********9703 H75417 11/05/14
DAVIS, KEVIN 54-0193 1 45.68 5109********9375 H76033 11/05/14
DEMUS-JACKSON, OLA 54-0033 1 28.47 4110********9163 702369 11/05/14
DIXON, WILLIE 54-1010 1 28.20 4495********0792 002079 11/05/14
DOUNA, EZEKIEL 54-7614 1 35.53 5109********1327 H75026 11/05/14
DOWDEN*, JENNFER 54-8535 1 49.28 4307********5501 076265 11/05/14
DRURY, HEATHER 54-7129 1 28.47 4091********7151 076278 11/05/14
DUCOTE, DWAIN 54-1575 1 45.67 5524********9949 01545Z 11/05/14
DUNCAN, PATRICE 54-3636 1 25.71 5109********0130 H74023 11/05/14
EASTERLING, SARAH 54-6086 1 49.28 4495********5089 002085 11/05/14
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 702373 11/05/14
ELMORE, FAITH 54-8606 1 39.47 4303********8484 B27005 11/05/14
FLEMING, ELLA 54-5995 1 25.62 5465********0875 H74041 11/05/14
FLOORE, JOHN 54-9876 1 24.64 4266********4245 02345B 11/05/14
FLORES, STEVEN 54-4944 1 35.53 4479********0651 005253 11/05/14
FORWARD, GARY 54-4076 1 25.62 4000********9451 649393 11/05/14
GAGNARD, CAREY 54-6562 1 35.52 4000********8734 398477 11/05/14
GARCIA, RYAN 54-0741 1 34.49 4000********0351 406153 11/05/14
GEORGE, CLARA 54-13071 1 35.52 5537********6495 H75040 11/05/14
GILL, CHAD 54-3967 1 44.34 4744********1373 111042 11/05/14
GRABLE, TIMMY 54-4994 1 39.47 4091********1808 076304 11/05/14
GREENE, THOMAS 54-1071 1 28.47 5109********0898 H74333 11/05/14
GUILLORY, CHLOE 54-5463 1 25.71 5465********3170 H74035 11/05/14
HACKETT, ROSIE 54-1934 1 28.47 4266********4394 02265A 11/05/14
HAESSLY, FRANK 54-0384 1 27.38 4091********9787 076296 11/05/14
HALL, MARLAINA 54-19941 1 28.20 4307********6415 076306 11/05/14
HANCHEY, JESSAMY 54-9822 1 28.47 3797*******1004 132366 11/05/14
HANSEN, ERIK 54-4029 1 56.39 5438********0231 H77103 11/05/14
HAYNES, DYLAN 54-1991 1 25.71 4373********0831 030037 11/05/14
HOECKER, KIMBERLY 54-1450 1 49.28 3717*******1007 180926 11/05/14
HOWARD, BLAKE 54-6385 1 39.47 4411********0436 091408 11/05/14
HUNT, JOEY 54-34331 1 38.33 4091********1877 076252 11/05/14
JACOBS, NATHAN 54-452 1 25.71 4495********1127 002113 11/05/14
JETT, CODY 54-6070 1 39.47 4495********8258 002114 11/05/14
JOHNSON, MARK 54-0817 1 28.47 4495********3193 002117 11/05/14
JONES, JACKIE 54-6119 1 39.47 4091********2556 076248 11/05/14
JONES, KIRSTIE 54-1709 1 27.38 4147********5786 02349C 11/05/14
JOSEPH, RONNIE 54-4370 1 28.47 4495********1564 002120 11/05/14
KENNEDY, JANELLA 54-1870 1 25.38 4110********1378 702375 11/05/14
KERFELD, JEFFREY 54-9769 1 32.45 5465********4788 H74727 11/05/14
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 002126 11/05/14
LACAZE, TWAILA 54-1875 1 25.62 4755********1917 071409 11/05/14
LEE, ERIC 54-4036 1 39.47 4091********1951 076259 11/05/14
LOHRKE, JENNIFER 54-6530 1 26.98 5155********2356 001408 11/05/14
MADDOX, JENNIFER 54-9321 1 27.38 4091********8071 076316 11/05/14
MANN, ANITHONY 54-1699 1 39.47 4110********7883 702374 11/05/14
MCCULLOUGH, TOBY 54-6782 1 39.47 5455********6329 009395 11/05/14
MCDONALD, TERRY 54-11459 1 35.52 4307********1350 076318 11/05/14
MEDLEY, VIOLA 54-0917 1 28.47 4495********0233 002140 11/05/14
MENDOZA, TEDDY 54-6048 1 27.38 4110********0769 702377 11/05/14
MEYER, JARRED 54-0014 1 39.47 4011********2184 061419 11/05/14
MIDKIFF, ASHLEY 54-4811 1 28.47 4269********7508 002958 11/05/14
MIRE, LOLITA 54-7189174 1 28.47 4000********6176 406157 11/05/14
MONTES, JOSE 54-0076 1 28.47 4110********3201 702372 11/05/14
MONTGOMERY, ELMER 54-0933 1 25.23 4736********3935 001408 11/05/14
MOORE, DONALD 54-5223 1 39.47 4091********3782 076256 11/05/14
MORRIS, HALEY 54-5293 1 28.57 3723*******2006 140829 11/05/14
MORRISON, BLAKE 54-19781 1 50.75 4495********0813 002150 11/05/14
NAM, SUSAN 54-0535 1 28.47 4266********2667 02350B 11/05/14
NIX, ASHLEY 54-7635 1 39.47 5581********1625 110705 11/05/14
ONEAL, ALTON 54-97251 1 27.38 4495********7723 002153 11/05/14
OWERS, LEROY 54-3795 1 27.38 4495********3628 002154 11/05/14
PARKER, AMBER 54-2192 1 39.47 4307********6480 076298 11/05/14
PEREZ, JOSHUA 54-8142 1 38.33 4091********2536 076301 11/05/14
PIERSON, TITANIA 54-9272 1 50.75 4495********2943 002160 11/05/14
PRELL, TORI 54-8755 1 39.47 4495********5315 002161 11/05/14
RAMOS, MICHAEL 54-2121 1 28.47 4495********8105 002162 11/05/14
RAY, SUSU 54-8566 1 45.68 3743*******0783 254005 11/05/14
REBERG, APRIL 54-11807 1 50.75 5146********4353 B69726 11/05/14
ROBERTS, MIRANDA 54-3627 1 25.38 4110********6183 702371 11/05/14
ROGERS, CHANCE 54-6384 1 28.47 5178********6710 02315Z 11/05/14
ROMERO, NATHAN 54-2653 1 35.53 5465********3343 H75019 11/05/14
RONRICO, PHILLIPS 54-1904 1 24.64 5109********7641 H73941 11/05/14
ROSS, TIMOTHY 54-269 1 25.71 4744********1746 111241 11/05/14
SAUNDERS, SPENCER 54-8742 1 39.47 4602********7799 641150 11/05/14
SEATON, JAMES 54-2254 1 39.47 4744********0965 191342 11/05/14
SELLERS, JOHN 54-7615 1 34.49 4076********1995 029697 11/05/14
SELLIER, KRISTIN 54-4490 1 25.23 5113********6541 000185 11/05/14
SHARP, ADINO 54-4721 1 28.47 4861********8404 070851 11/05/14
SMART, KIM 54-1233 1 27.38 4269********9331 002956 11/05/14
SMITH, LORI 54-3063 1 28.47 4495********2648 002180 11/05/14
SNELL, CALEB 54-1339 1 39.47 4091********8101 076314 11/05/14
SNYDER, JAMES 54-9813 1 35.52 5537********0160 H75024 11/05/14
STEWARD, TANADYA 54-4493 1 35.52 5109********0683 H75014 11/05/14
STRICKLAND, JULIANNE 54-5372 1 28.47 4495********2178 002186 11/05/14
STUCKEY, JON 54-6132 1 28.47 5424********8459 03193P 11/05/14
TAUGELCHEE, FARRAH 54-2608 1 28.47 4744********8538 161548 11/05/14
TAYLOR, LOGAN 54-8553 1 27.38 4269********6922 002957 11/05/14
THAPA, UJJAL 54-9664 1 28.47 4091********9142 076273 11/05/14
THOMPSON, QUINTON 54-6641 1 38.33 4307********0371 076251 11/05/14
TROTTER, CINTIA 54-8883 1 25.62 4000********5464 406156 11/05/14
TURNER, CANDACE 54-11441 1 25.71 4060********4275 001408 11/05/14
TURNER, LEEVINE 54-1809 1 28.47 4000********9806 870968 11/05/14
TUTTLE, KARA 54-6682 1 25.62 4000********5600 790656 11/05/14
VILLARREAL, GERARDO 54-8008 1 24.64 5465********3738 H73938 11/05/14
VILLEGAS, JOSE 54-1097 1 25.62 4000********5771 649394 11/05/14
WALDROP, WESLEY 54-14851 1 35.52 5147********2756 011486 11/05/14
WALTER, KYLE 54-1634 1 56.39 4091********4121 076286 11/05/14
WEAVER, OLEN 54-4713 1 28.47 4495********2236 002206 11/05/14
WEST, AVERI 54-5130 1 28.47 4091********7333 076295 11/05/14
WESTBROOKS, MICHELLE 54-7264 1 39.47 4110********1652 702370 11/05/14
WILLIAMS, GWENDA 54-5532 1 39.47 4091********7704 076269 11/05/14
WILLIAMS, PATRICIA 54-182206 1 50.75 4307********2543 076274 11/05/14
WRENN, ROQUES 54-9988 1 25.37 5465********9862 H74010 11/05/14
YOUNG, JOSHUA 54-1012 1 34.49 6011********2026 00505B 11/05/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 152.00
31 MasterCard 1031.70
93 Visa 3162.95
1 Discover 34.49
0 Other 0.00
     
    4381.14