02/05/2014
08:44:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILASTROTT, ALEXONDER 73-5024 1 28.34 4072********9191 005829 02/05/14
ALEXANDER, QUINTINEZ 73-2314 1 39.29 4737********4037 365738 02/05/14
ALLEN, LEAH 73-7686 1 38.15 4060********4319 022609 02/05/14
ANDERSON, SHANE 73-5971 1 27.25 4060********1979 012609 02/05/14
ANDREPONT, LORA 73-6586 1 38.15 4060********9356 022609 02/05/14
ARNOT, CARRIE 73-6396 1 50.52 4060********9422 022609 02/05/14
BAGGETT, KAY 73-758 1 49.05 4266********2170 09012B 02/05/14
BAKER, THOMAS 73-2206 1 54.50 5109********4274 H88147 02/05/14
BALL, KAREN 73-6509 1 27.25 4110********4006 258342 02/05/14
BALLARD, CHRISTOPER 73-8130 1 38.15 4670********5146 330160 02/05/14
BARTLETT, ANN 73-1408 1 50.52 4060********5355 022609 02/05/14
BLADY, AMBER 73-BLADY 1 54.50 4110********2554 258345 02/05/14
BLAKE, JENNIFER 73-4792 1 49.05 4495********6355 003120 02/05/14
BOOKWALTER, CHRISTINA 73-2744 1 38.15 4266********2694 08938B 02/05/14
BOUTTE, BETHANY 73-5690 1 38.15 5523********4591 00571Z 02/05/14
BROUSSARD, REBECCA 73-2817 1 39.29 4147********3991 08961C 02/05/14
BROWN, COURTNEY 73-4882 1 28.34 4000********2671 477573 02/05/14
BROWN, DEVIN 73-9042 1 39.25 4602********1886 663033 02/05/14
BRYAN, HOLLY 73-BRYAN 1 50.52 4247********0781 041680 02/05/14
BRYANT, CHELSEA 73-8340 1 49.05 5438********3877 H87611 02/05/14
BURNS, APRIL 73-2600 1 38.15 4495********1387 003132 02/05/14
CABRERA, ALFRED 73-1279 1 28.34 4811********9013 082631 02/05/14
CARSON, CHRISTOPHER 73-6155 1 28.07 5438********2055 H85485 02/05/14
CARY, CHESTER 73-5884 1 38.15 5516********0977 003137 02/05/14
CHAPA, CHRISTOPHER 73-962 1 49.05 4000********4669 477572 02/05/14
CHUNG, JOHN 73-5026 1 27.25 5109********0515 H85417 02/05/14
COLTON, MELANIE 73-1769 1 61.42 4718********1992 666544 02/05/14
COOPER, ANTHONY 73-5607 1 38.15 4060********5399 002609 02/05/14
CRAIG, ANGELA 73-CRAIG 1 49.05 4411********8086 002609 02/05/14
CREGO, HEATHER 73-3815 1 27.25 5465********6332 H85422 02/05/14
CUMMINGS, WILL 73-8633 1 27.25 5455********9478 278347 02/05/14
DARBONNE, CHARITY 73-62496 1 38.15 4060********6898 002609 02/05/14
DAVENPORT, CALVIN 73-9020 1 38.15 5465********3549 H86517 02/05/14
DAVIS, CRYSTAL 73-4804 1 38.15 4495********4505 003150 02/05/14
DAVIS, JONATHAN 73-2445 1 39.29 4060********8032 022609 02/05/14
DE MAYO, SAMUEL 73-7266 1 38.15 5178********0242 09014Z 02/05/14
DISATELL, CHARLOTTE 73-8111 1 38.15 4060********7505 022609 02/05/14
DOUGLAS, SUMMER 73-4522 1 38.15 4347********8537 002609 02/05/14
DRISKER, KENNIE 73-949 1 39.29 4154********7708 123912 02/05/14
DRODDY, IVAN 73-8598 1 54.50 4110********4794 258344 02/05/14
DUFRESNE, MARK 73-5963 1 27.25 4060********9144 082633 02/05/14
EBEYER, JASON 73-EBEYER 1 49.05 4269********6016 002862 02/05/14
ECKMAN, STACEY 73-9340 1 50.14 5109********2694 H87712 02/05/14
EDWARDS, TANYA 73-6357 1 38.15 4355********0238 096092 02/05/14
ENGELDINGER, PAULA 73-7438 1 54.50 4495********8811 003166 02/05/14
FARMER, MARK 73-7673 1 27.25 3797*******2007 163570 02/05/14
FLETCHER, JAMES 73-5332 1 27.25 4266********8834 08983B 02/05/14
FOWLER, SARAH 73-2276 1 53.46 5109********1523 H88038 02/05/14
FROST, JANELLE 73-2343 1 56.14 4305********7586 08951A 02/05/14
FRUGE, CASIE 73-6210 1 27.25 4495********1267 003175 02/05/14
GARNUCH, CURTIS 73-7006 1 27.25 4867********6579 012609 02/05/14
GILL, NATHAN 73-5621 1 38.15 4495********4256 003178 02/05/14
GLADHILL, STEVEN 73-919209 1 54.50 4269********0967 002856 02/05/14
GONZALEZ, DELILAH 73-5934 1 49.05 5109********9659 H87619 02/05/14
GRAHAM, CHRISTY 73-128280 1 38.15 5109********4169 H86508 02/05/14
GRAY, THOMAS 73-722 1 38.15 4060********3570 022609 02/05/14
HANNA, SABRA 73-3224 1 59.41 5491********2199 00512P 02/05/14
HEARD, JUSTIN 73-5056 1 27.25 4233********1992 306378 02/05/14
HEBERT, STACY 73-4931 1 38.15 4247********9457 041691 02/05/14
HECKMAN, ERICA 73-1783 1 28.34 6011********6767 00510R 02/05/14
HEWITT, JAMES 73-4789 1 38.15 5491********0252 00576B 02/05/14
HILL, THOMAS 73-2364 1 38.15 5465********8477 H86516 02/05/14
HOLLIFIELD, PHILLIP 73-8842 1 50.40 4063********3817 477568 02/05/14
HOLT, KALLIE 73-693 1 49.05 4247********2768 041644 02/05/14
HOOPER, DELLMAR 73-3007 1 39.29 4210********2647 092631 02/05/14
HUNT, AMANDA 73-HUNT 1 49.05 4060********5830 012609 02/05/14
HYATT, SONIA 73-7545 1 49.05 4495********1957 003199 02/05/14
IFLAND, MARK 73-4184 1 54.50 4269********8214 002860 02/05/14
IVEY, CARA 73-3511 1 38.15 5465********7101 H86506 02/05/14
JARQUIN, FRANCY 73-9371 1 49.05 4060********1346 012609 02/05/14
JOHNSON, ERICA 73-0461 1 27.25 4091********5816 041697 02/05/14
JOHNSON, LANIE 73-JOHNSON 1 49.05 4247********5965 041699 02/05/14
JONES, RAYMOND 73-21618 1 49.05 5109********5616 H87603 02/05/14
JONES, ROBERT 73-1430 1 27.25 4356********8207 102368 02/05/14
JORDAN, BRANDON 73-31312 1 54.50 4147********2025 08928C 02/05/14
JORDAN, MELISSA 73-8524 1 28.34 4307********1712 041646 02/05/14
KENDRICK, JOHN 73-1850 1 27.25 5109********9172 H85411 02/05/14
KOCH, DEREK 73-5256 1 38.15 5509********3240 978559 02/05/14
LATHAM, TRA 73-6830 1 27.25 4060********0613 012609 02/05/14
LAUNSBERRY, LEVI 73-2793 1 38.15 4247********5721 041674 02/05/14
LECLAIR, JOSHUA 73-3640 1 39.29 4000********8554 386910 02/05/14
LEDOUX, TARA 73-8717 1 27.25 5109********8847 H85429 02/05/14
LEE, BRENDA 73-1270 1 54.50 4247********6332 041694 02/05/14
LEEDS, ALICIA 73-7254 1 38.15 4060********5565 032609 02/05/14
LEHTO, ERIC 73-3315 1 49.05 4060********2340 002609 02/05/14
LEWIS, BRITTANY 73-LEWIS 1 27.25 4060********0296 022609 02/05/14
LONG, WILLIAM 73-5635 1 39.29 5424********8302 094095 02/05/14
LUTTRULL, LAUREN 73-7368 1 56.14 5332********9684 LLJFKJ 02/05/14
LYTLE, MORGAN 73-7631 1 27.25 4737********2164 069901 02/05/14
MAHAFFEY, JACKSON 73-3757 1 27.25 4610********0264 022609 02/05/14
MARICLE, TIFFANY 73-8718 1 50.52 4247********8002 041696 02/05/14
MARLER, CODY 73-7184 1 39.29 4314********1353 560208 02/05/14
MASON, LOUISE 73-4359 1 27.25 4091********5017 041638 02/05/14
MCDANIEL, JAMES 73-4195 1 27.25 5448********9465 089695 02/05/14
MCKAY, RICHARD 73-1689 1 38.15 5455********3399 278339 02/05/14
MCKEE, SHERRY 73-2506 1 58.86 4110********3735 258340 02/05/14
MCKNIGHT, TONIA 73-1577 1 50.52 4060********6819 012609 02/05/14
MILLER, EDLIZENA 73-1615 1 27.25 5438********3590 H85432 02/05/14
MINK, VANESSA 73-6717 1 27.25 4495********0610 003244 02/05/14
MORROW, AMBER 73-805 1 50.52 3772*******1016 164225 02/05/14
MORVANT, JESSY 73-6671 1 38.15 4269********3727 002854 02/05/14
MOSES, ANDREA 73-11579 1 38.15 4247********2353 041661 02/05/14
MOSES, DOUG 73-4056 1 54.50 4269********6598 002858 02/05/14
MOSES, RACHAEL 73-6572 1 38.15 4247********2353 041659 02/05/14
MYERS, ASHA 73-50921 1 56.14 4147********2543 09007C 02/05/14
NAQUIN, CRAIG 73-11602 1 27.25 4347********5127 012609 02/05/14
NEELLEY, MATTHEW 73-6445 1 28.34 4060********5418 032609 02/05/14
NEWBY, WILLIAM 73-4830 1 28.39 3772*******1003 180512 02/05/14
NORRIS, BEVERLY 73-7876 1 38.15 3767*******1002 165872 02/05/14
OAKES, SHARON 73-8673 1 27.25 4060********3292 022609 02/05/14
OLSON, ROY 73-7306 1 49.05 4495********3875 003260 02/05/14
O`QUIIN, TERRY 73-9802 1 38.15 4060********5227 012609 02/05/14
PARKS, BENNY 73-21078 1 27.25 4495********4926 003262 02/05/14
PEREZ, KELLY 73-824 1 39.29 4120********2543 005047 02/05/14
PFANTZ, THERON 73-5501 1 56.14 5523********9816 T9627Z 02/05/14
PHILLIPS, JOCELYN 73-8396 1 49.05 4789********1394 220266 02/05/14
PRICE, ADAM 73-8254 1 38.15 5121********7833 00509B 02/05/14
PRIMEAUX, BRENDA 73-161 1 54.50 4269********0449 002855 02/05/14
REED, CHARLES 73-4552 1 28.27 3743*******5367 350005 02/05/14
RHODES, SCOTT 73-2286 1 38.15 4233********5257 306376 02/05/14
RICHARDSON, DAPHNE 73-9958 1 38.15 4060********4753 012609 02/05/14
RIM, MARCUS 73-8107 1 38.15 4307********8387 041701 02/05/14
RONEY, JAMES 73-9618 1 38.15 4000********9507 386907 02/05/14
ROUSH, BRANDON 73-3950 1 27.25 4411********1393 002609 02/05/14
SAMMONS, SHELBY 73-5268 1 38.15 4060********2920 022609 02/05/14
SANDERS, GUADALUPE 73-8599 1 49.05 4000********1032 477576 02/05/14
SANTIAGO, GLADYS 73-5235 1 49.05 4060********6413 032609 02/05/14
SARGANT, SHANNON 73-6027 1 54.50 4495********4217 003283 02/05/14
SCHAUER, STEVEN 73-4518 1 27.25 4403********2712 025694 02/05/14
SCHWANKHAUS, HEATHER 73-4821 1 28.34 5523********4444 00506Z 02/05/14
SCOTT, MARTIN 73-SCOTT 1 54.50 4495********6395 003287 02/05/14
SHANECK, JAMES 73-5045 1 49.05 4495********5504 003288 02/05/14
SHIELDS, AARON 73-1066 1 54.50 5401********6895 08986P 02/05/14
SIMPSON, MELISSA 73-7729 1 58.86 4060********9347 002609 02/05/14
SIPE, MOLLY 73-4672 1 39.29 4060********8867 012609 02/05/14
SNIDER, CHRISTINA 73-482 1 54.50 4091********5627 041705 02/05/14
SNYDER, ANGELA 73-6683 1 38.15 4269********5936 002861 02/05/14
STEVENSON, ERIC 73-STEVENSON 1 38.15 4495********8943 003298 02/05/14
STEWART, ROBERT 73-5510 1 38.15 5109********9601 H86514 02/05/14
STEWART, SARAH 73-3304 1 38.15 4789********9161 220268 02/05/14
STUART, MELISSA 73-2052 1 38.15 4060********7671 012609 02/05/14
SWANN, KENCHASA 73-6425 1 54.50 4210********6653 092632 02/05/14
SWINDLE, HALEY 73-669 1 50.52 4091********8537 041669 02/05/14
TAYLOR, EBONY 73-5061 1 27.25 5109********4079 H85413 02/05/14
TAYLOR, JOSEPH 73-5014 1 38.15 5109********8042 H86505 02/05/14
TEMPLET, DAVID 73-3035 1 39.29 4233********0091 306377 02/05/14
TILLEY, EDDIE 73-4780 1 38.15 4266********0323 08938B 02/05/14
TOUPS, MICHAEL 73-9021 1 27.25 4266********7923 08964A 02/05/14
TUCKER, RONALD 73-8825 1 38.15 5109********2769 H86532 02/05/14
VAUDT, RAND 73-2405 1 38.15 5455********5030 278329 02/05/14
VEST, LAUREN 73-1930 1 38.15 3743*******3104 878005 02/05/14
WALLACE, DAVID 73-5222 1 27.25 5109********0461 H85407 02/05/14
WANDEMBERGH, DAWN 73-6172 1 41.58 5438********2886 H86872 02/05/14
WEST, RUSTY 73-7653 1 54.50 4833********9304 002609 02/05/14
WESTON, THOMAS 73-5854 1 49.05 4495********7930 003325 02/05/14
WHITE, TIMOTHY 73-2465 1 27.25 4247********0173 041682 02/05/14
WILLIAMS, ADAM 73-122863 1 39.29 5491********7554 00504Z 02/05/14
WILLIS, MICHAEL 73-8721 1 27.25 4269********4427 002853 02/05/14
WILSON, LAURA 73-6182 1 54.50 4269********0945 002859 02/05/14
WISBY, CANDACE 73-5584 1 28.34 4789********0529 220267 02/05/14
YADAO, MARIKO 73-6579 1 27.25 5109********5729 H85419 02/05/14
YUKE, NOLAN 73-3681 1 28.34 5109********6712 H85520 02/05/14
ZONZALES, DEAN 73-5210 1 38.15 4060********6659 08962D 02/05/14
ZURROZ, ROGER 73-9078 1 27.25 4060********1219 08932C 02/05/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 210.73
41 MasterCard 1581.10
116 Visa 4735.13
1 Discover 28.34
0 Other 0.00
     
    6555.30