12/05/2014
10:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, JAMES 54-3322 1 35.53 5109********6708 H95157 12/05/14
BARKER, LIANE 54-0862 1 27.38 4888********4581 015572 12/05/14
BASS, KAYLEE 54-1883 1 39.47 4060********8522 051510 12/05/14
BEABOUT, SHANNON 54-9030 1 56.39 4307********0117 013680 12/05/14
BLAIS, KRISSIE 54-0759 1 38.33 4091********3787 013556 12/05/14
BOEHM, JORDAN 54-4466 1 25.62 4744********9456 151656 12/05/14
BRADEY, BRITTANY 54-3525 1 28.15 5109********6718 H94423 12/05/14
BRANAM, JENNIE 54-0990 1 49.28 4435********2249 275650 12/05/14
BRIGGS, CRAIG 54-5661 1 49.28 4833********6619 091506 12/05/14
BRUCE, JONATHAN 54-1016 1 28.47 4307********6282 013672 12/05/14
BUNDY, LIVIA 54-5850 1 23.54 5438********5857 H93981 12/05/14
CALHOUN, JESSIE 54-7249 1 28.57 5455********5752 090532 12/05/14
CALLAHAN, DAVID 54-9042 1 24.64 5465********9916 H94076 12/05/14
CAMPBELL, ERIC 54-1220 1 24.64 4060********9496 06388C 12/05/14
CANNADAY, DONALD 54-6405 1 54.75 4815********1621 131152 12/05/14
CHAMBERLIN, ALIDA 54-6284 1 39.47 4495********5811 002010 12/05/14
CHANCE, TIFFANY 54-2526 1 28.47 4495********0233 002012 12/05/14
CHRISTENSEN, DANIEL 54-71446 1 28.47 4495********7139 002014 12/05/14
CHRISTIAN, COURTNEY 54-9055 1 28.20 4307********5704 013659 12/05/14
COKER, LANCE 54-3524 1 39.47 4269********3493 004263 12/05/14
COLE, BRUCE 54-9888 1 39.47 4495********7896 002017 12/05/14
COLEMAN, ALFRED 54-8697 1 50.02 4744********4735 101159 12/05/14
COLEMAN, JEFF 54-2984 1 39.47 4147********5594 06324D 12/05/14
COOK, COREY 54-0031 1 38.33 4000********3750 429397 12/05/14
CROCKETT, RHONDA 54-1118 1 27.38 4000********8323 777392 12/05/14
DARDEN, SAMUEL 54-8367 1 28.47 4373********6992 010012 12/05/14
DAVIS, KEVIN 54-0193 1 45.68 5109********9375 H96167 12/05/14
DEMUS-JACKSON, OLA 54-0033 1 28.47 4110********9163 751385 12/05/14
DENNEY, DOROTHY 54-9305 1 28.47 4744********0975 191452 12/05/14
DIXON, WILLIE 54-1010 1 28.20 4495********0792 002030 12/05/14
DOUNA, EZEKIEL 54-7614 1 35.53 5109********1327 H95163 12/05/14
DOWDEN*, JENNFER 54-8535 1 49.28 4307********5501 013655 12/05/14
DRURY, HEATHER 54-7129 1 28.47 4091********7151 013590 12/05/14
DUCOTE, DWAIN 54-1575 1 45.67 5524********9949 01559Z 12/05/14
DUNCAN, PATRICE 54-3636 1 25.71 5109********0130 H94159 12/05/14
EASTERLING, SARAH 54-6086 1 49.28 4495********5089 002036 12/05/14
ELMORE, FAITH 54-8606 1 39.47 4303********8484 B64397 12/05/14
FLEMING, ELLA 54-5995 1 25.62 5465********0875 H94177 12/05/14
FLOORE, JOHN 54-9876 1 24.64 4266********4245 06349B 12/05/14
FLORES, STEVEN 54-4944 1 35.53 4479********0651 005704 12/05/14
FORWARD, GARY 54-4076 1 25.62 4000********9451 103492 12/05/14
GARCIA, RYAN 54-0741 1 34.49 4000********0351 103487 12/05/14
GEORGE, CLARA 54-13071 1 35.52 5537********6495 H95174 12/05/14
GILL, CHAD 54-3967 1 44.34 4744********1373 151157 12/05/14
GILLIE, MICHAEL 54-7233 1 28.15 3751*******5655 889274 12/05/14
GRABLE, TIMMY 54-4994 1 39.47 4091********1808 013577 12/05/14
GREENE, THOMAS 54-1071 1 28.47 5109********0898 H94469 12/05/14
HACKETT, ROSIE 54-1934 1 28.47 4266********4394 06408A 12/05/14
HAESSLY, FRANK 54-0384 1 27.38 4091********9787 013671 12/05/14
HALL, MARLAINA 54-19941 1 28.20 4307********6415 013550 12/05/14
HANCHEY, JESSAMY 54-9822 1 28.47 3797*******1004 113895 12/05/14
HANSEN, ERIK 54-4029 1 56.39 5438********0231 H97240 12/05/14
HICKS, ANASTASIA 54-5500 1 39.47 4342********0423 855654 12/05/14
HOECKER, KIMBERLY 54-1450 1 49.28 3717*******1007 103420 12/05/14
HOWARD, BLAKE 54-6385 1 39.47 4411********0436 051510 12/05/14
HUNT, JOEY 54-34331 1 38.33 4091********1877 013552 12/05/14
JACOBS, NATHAN 54-452 1 25.71 4495********1127 002063 12/05/14
JETT, CODY 54-6070 1 39.47 4495********8258 002064 12/05/14
JOHNSON, COLBY 54-52488 1 28.47 4000********6971 777404 12/05/14
JOHNSON, MARK 54-0817 1 28.47 4495********3193 002067 12/05/14
JONES, JACKIE 54-6119 1 39.47 4091********2556 013653 12/05/14
JONES, KIRSTIE 54-1709 1 27.38 4147********5786 06344C 12/05/14
JOSEPH, RONNIE 54-4370 1 28.47 4495********1564 002070 12/05/14
KENNEDY, JANELLA 54-1870 1 25.38 4110********1378 751389 12/05/14
KENNY, JOHNELL 54-8889 1 28.47 4000********9776 777398 12/05/14
KERFELD, JEFFREY 54-9769 1 32.45 5465********4788 H94861 12/05/14
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 002077 12/05/14
LACAZE, TWAILA 54-1875 1 25.62 4755********1917 091545 12/05/14
LAURENCE, JENNIFER 54-2600 1 25.23 4091********4920 013645 12/05/14
LEE, ERIC 54-4036 1 39.47 4091********1951 013574 12/05/14
LOHRKE, JENNIFER 54-6530 1 26.98 5155********2356 041510 12/05/14
MADDOX, JENNIFER 54-9321 1 27.38 4091********8071 013635 12/05/14
MANN, ANITHONY 54-1699 1 39.47 4110********7883 751384 12/05/14
MARTIN, CHELSEA 54-1318 1 39.47 4269********4786 004264 12/05/14
MC GOWAN, CLARA 54-1927 1 35.53 5465********9024 H95150 12/05/14
MCCULLOUGH, TOBY 54-6782 1 39.47 5455********6329 090513 12/05/14
MCDONALD, TERRY 54-11459 1 35.52 4307********1350 013564 12/05/14
MEDLEY, VIOLA 54-0917 1 28.47 4495********0233 002093 12/05/14
MELTON, NICHOLAS 54-64641 1 35.53 4060********3557 091545 12/05/14
MENDOZA, TEDDY 54-6048 1 27.38 4110********0769 751387 12/05/14
MEYER, JARRED 54-0014 1 39.47 4011********2184 081619 12/05/14
MIDKIFF, ASHLEY 54-4811 1 28.47 4269********7508 004262 12/05/14
MIRE, LOLITA 54-7189174 1 28.47 4000********6176 374424 12/05/14
MONTES, JOSE 54-0076 1 28.47 4110********3201 751390 12/05/14
MONTGOMERY, ELMER 54-0933 1 25.23 4736********3935 031510 12/05/14
MOORE, DONALD 54-5223 1 39.47 4091********3782 013614 12/05/14
MORRIS, HALEY 54-5293 1 28.57 3723*******2006 162376 12/05/14
MORRISON, BLAKE 54-19781 1 50.75 4495********0813 002103 12/05/14
NAM, SUSAN 54-0535 1 28.47 4266********2667 06329B 12/05/14
NIX, ASHLEY 54-7635 1 39.47 5581********1625 658571 12/05/14
ONEAL, ALTON 54-97251 1 27.38 4495********7723 002106 12/05/14
OWERS, LEROY 54-3795 1 27.38 4495********3628 002107 12/05/14
PIERSON, TITANIA 54-9272 1 50.75 4495********2943 002113 12/05/14
POLLOCK, AMANDA 54-2252 1 49.28 5149********5177 013601 12/05/14
PRELL, TORI 54-8755 1 39.47 4495********5315 002115 12/05/14
RAMOS, MICHAEL 54-2121 1 28.47 4495********8105 002116 12/05/14
RAY, SUSU 54-8566 1 45.68 3743*******0783 689005 12/05/14
REBERG, APRIL 54-11807 1 50.75 5146********4353 5A028D 12/05/14
ROBERTS, MIRANDA 54-3627 1 25.23 4110********6183 751388 12/05/14
ROBISON, MEGAN 54-5842 1 39.47 3772*******1015 186710 12/05/14
ROGERS, CHANCE 54-6384 1 28.47 5178********6710 06366Z 12/05/14
ROMERO, NATHAN 54-2653 1 35.53 5465********3343 H95155 12/05/14
RONRICO, PHILLIPS 54-1904 1 24.64 5109********7641 H94075 12/05/14
ROSS, TIMOTHY 54-269 1 25.71 4744********1746 161050 12/05/14
SAUNDERS, SPENCER 54-8742 1 39.47 4602********7799 654369 12/05/14
SEATON, JAMES 54-2254 1 39.47 4744********0965 141855 12/05/14
SELLERS, JOHN 54-7615 1 34.49 4076********1995 037007 12/05/14
SHARP, ADINO 54-4721 1 28.47 4861********8404 091006 12/05/14
SMITH, LORI 54-3063 1 28.47 4495********2648 002136 12/05/14
SNELL, CALEB 54-1339 1 39.47 4091********8101 013618 12/05/14
SNYDER, JAMES 54-9813 1 35.52 5537********0160 H95160 12/05/14
STEWARD, TANADYA 54-4493 1 35.52 5109********0683 H95150 12/05/14
STRICKLAND, JULIANNE 54-5372 1 28.47 4495********2178 002142 12/05/14
STUCKEY, JON 54-6132 1 28.47 5424********8459 43042P 12/05/14
SZCZEPANIK, MICHAEL 54-4848 1 45.68 5465********7842 H96184 12/05/14
TAUGELCHEE, FARRAH 54-2608 1 28.47 4744********8538 131657 12/05/14
TAYLOR, LOGAN 54-8553 1 27.38 4269********6922 004265 12/05/14
THOMPSON, QUINTON 54-6641 1 38.33 4307********0371 013613 12/05/14
TROTTER, CINTIA 54-8883 1 25.62 4000********5464 665277 12/05/14
TURNER, CANDACE 54-11441 1 25.71 4060********4275 041510 12/05/14
TURNER, LEEVINE 54-1809 1 28.47 4000********9806 890480 12/05/14
TUTTLE, KARA 54-6682 1 25.62 4000********5600 890483 12/05/14
VILLARREAL, GERARDO 54-8008 1 24.64 5465********3738 H94074 12/05/14
VILLEGAS, JOSE 54-1097 1 25.62 4000********5771 777390 12/05/14
WALDROP, WESLEY 54-14851 1 35.52 5147********2756 090541 12/05/14
WALKER, KWANTE 54-19662 1 25.23 4000********3214 576280 12/05/14
WALTER, KYLE 54-1634 1 56.39 4091********4121 013602 12/05/14
WEAVER, OLEN 54-4713 1 28.47 4495********2236 002163 12/05/14
WEST, AVERI 54-5130 1 28.47 4091********7333 013598 12/05/14
WEST, DION 54-61989 1 25.38 5496********4794 002166 12/05/14
WESTBROOKS, MICHELLE 54-7264 1 39.47 4110********1652 751383 12/05/14
WILLIAMS, GWENDA 54-5532 1 39.47 4091********7704 013625 12/05/14
WILLIAMS, NIGEL 54-1266 1 27.38 5307********4335 699375 12/05/14
WILLIAMS, PATRICIA 54-182206 1 50.75 4307********2543 013663 12/05/14
WRENN, ROQUES 54-9988 1 25.37 5465********9862 H94146 12/05/14
YOUNG, JOSHUA 54-1012 1 34.49 6011********2026 00528B 12/05/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 219.62
32 MasterCard 1085.07
97 Visa 3297.15
1 Discover 34.49
0 Other 0.00
     
    4636.33