03/05/2014
11:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILASTROTT, ALEXONDER 73-5024 1 28.34 4072********9191 005191 03/05/14
ALLEN, LEAH 73-7686 1 38.15 4060********4319 065611 03/05/14
ANDERSON, SHANE 73-5971 1 27.25 4060********1979 065611 03/05/14
ANDREPONT, LORA 73-6586 1 38.15 4060********9356 045611 03/05/14
ARNOT, CARRIE 73-6396 1 50.52 4060********9422 045611 03/05/14
BAGGETT, KAY 73-758 1 49.05 4266********2170 09416B 03/05/14
BAKER, THOMAS 73-2206 1 54.50 5109********4274 H11159 03/05/14
BALL, KAREN 73-6509 1 27.25 4110********4006 304167 03/05/14
BALLARD, CHRISTOPER 73-8130 1 38.15 4670********5146 035177 03/05/14
BARTLETT, ANN 73-1408 1 50.52 4060********5355 065611 03/05/14
BLADY, AMBER 73-BLADY 1 54.50 4110********2554 304164 03/05/14
BLAKE, JENNIFER 73-4792 1 49.05 4495********6355 003472 03/05/14
BLASSINGAME, DANIEL 73-993 1 27.25 5109********7007 H08430 03/05/14
BLEVINS, CHRISTOPHER 73-7079 1 38.15 4269********3527 003791 03/05/14
BOERSMA, JAMES 73-2496 1 39.29 5491********5784 00529P 03/05/14
BOOKWALTER, CHRISTINA 73-2744 1 38.15 4266********2694 09417B 03/05/14
BOUTTE, BETHANY 73-5690 1 38.15 5523********4591 00512Z 03/05/14
BROUSSARD, REBECCA 73-2817 1 39.29 4147********3991 09373C 03/05/14
BROWN, COURTNEY 73-4882 1 28.34 4000********2671 517655 03/05/14
BROWN, DEVIN 73-9042 1 39.25 4602********1886 664504 03/05/14
BRYANT, CHELSEA 73-8340 1 49.05 5438********3877 H10625 03/05/14
BURNS, APRIL 73-2600 1 38.15 4495********1387 003486 03/05/14
CABRERA, ALFRED 73-1279 1 28.34 4811********9013 005646 03/05/14
CARSON, CHRISTOPHER 73-6155 1 28.07 5438********2055 H08501 03/05/14
CARY, CHESTER 73-5884 1 38.15 5516********0977 003490 03/05/14
CHAPA, CHRISTOPHER 73-962 1 49.05 4000********4669 388859 03/05/14
CHINN, WILLIAM 73-5297 1 38.15 5465********8299 H09528 03/05/14
CHUNG, JOHN 73-5026 1 27.25 5109********0515 H08430 03/05/14
COLTON, MELANIE 73-1769 1 61.42 4718********1992 771502 03/05/14
COOPER, ANTHONY 73-5607 1 38.15 4060********5399 045611 03/05/14
COURVILLE, WESLEY 73-3054 1 49.05 5507********8216 003498 03/05/14
CRAIG, ANGELA 73-CRAIG 1 49.05 4411********8086 065611 03/05/14
CREGO, HEATHER 73-3815 1 27.25 5465********6332 H08437 03/05/14
CUMMINGS, WILL 73-8633 1 27.25 5455********9478 409317 03/05/14
DARBONNE, CHARITY 73-62496 1 38.15 4060********6898 065611 03/05/14
DAVIS, JONATHAN 73-2445 1 39.29 4060********8032 045611 03/05/14
DE MAYO, SAMUEL 73-7266 1 38.15 5178********0242 09411Z 03/05/14
DISATELL, CHARLOTTE 73-8111 1 38.15 4060********7505 055611 03/05/14
DOUGLAS, SUMMER 73-4522 1 38.15 4347********8537 065611 03/05/14
DRISKER, KENNIE 73-949 1 39.29 4154********7708 775522 03/05/14
DRODDY, IVAN 73-8598 1 54.50 4110********4794 304168 03/05/14
DUFRESNE, MARK 73-5963 1 27.25 4060********9144 005645 03/05/14
EBEYER, JASON 73-EBEYER 1 49.05 4269********6016 003790 03/05/14
ECKMAN, STACEY 73-9340 1 50.14 5109********2694 H10726 03/05/14
EDWARDS, TANYA 73-6357 1 38.15 4355********0238 052147 03/05/14
ENGELDINGER, PAULA 73-7438 1 54.50 4495********8811 003522 03/05/14
FABIAN, JOANNA 73-6035 1 38.15 4736********8372 093997 03/05/14
FARMER, MARK 73-7673 1 27.25 3797*******2007 126011 03/05/14
FLETCHER, JAMES 73-5332 1 27.25 4266********8834 09391B 03/05/14
FOWLER, SARAH 73-2276 1 53.46 5109********1523 H11052 03/05/14
FROST, JANELLE 73-2343 1 56.14 4305********7586 09376A 03/05/14
FRUGE, CASIE 73-6210 1 27.25 4495********1267 003532 03/05/14
GARNUCH, CURTIS 73-7006 1 27.25 4867********6579 035611 03/05/14
GIBSON, MARK 73-5843 1 38.15 5465********5884 H09529 03/05/14
GILL, NATHAN 73-5621 1 38.15 4495********4256 003536 03/05/14
GLADHILL, STEVEN 73-919209 1 54.50 4269********0967 003788 03/05/14
GONZALEZ, DELILAH 73-5934 1 49.05 5109********9659 H10632 03/05/14
GRAHAM, CHRISTY 73-128280 1 38.15 5109********4169 H09522 03/05/14
GUTERBAUGH, MICHEL 73-1495 1 49.05 4120********4483 005155 03/05/14
HEARD, JUSTIN 73-5056 1 27.25 4233********1992 337058 03/05/14
HEBERT, STACY 73-4931 1 38.15 4247********9457 082464 03/05/14
HECKMAN, ERICA 73-1783 1 28.34 6011********6767 00514R 03/05/14
HEWITT, JAMES 73-4789 1 38.15 5491********0252 00503B 03/05/14
HILL, THOMAS 73-2364 1 38.15 5465********8477 H09531 03/05/14
HOLLIFIELD, PHILLIP 73-8842 1 50.40 4063********3817 877374 03/05/14
HOOPER, DELLMAR 73-3007 1 39.29 4210********2647 115646 03/05/14
HUNT, AMANDA 73-HUNT 1 49.05 4060********3847 055611 03/05/14
HYATT, SONIA 73-7545 1 49.05 4495********1957 003553 03/05/14
IFLAND, MARK 73-4184 1 54.50 4269********8214 003787 03/05/14
IRZOOQI, SINAN 73-135 1 56.14 4121********3152 008456 03/05/14
IVEY, CARA 73-3511 1 38.15 5465********7101 H09520 03/05/14
JOHNSON, ERICA 73-0461 1 27.25 4091********5816 082535 03/05/14
JOHNSON, LANIE 73-JOHNSON 1 49.05 4247********5965 082491 03/05/14
JONES, ROBERT 73-1430 1 27.25 4356********8207 185368 03/05/14
JORDAN, BRANDON 73-31312 1 54.50 4147********2025 09332C 03/05/14
JORDAN, MELISSA 73-8524 1 28.34 4307********1712 082549 03/05/14
KENDRICK, JOHN 73-1850 1 27.25 5109********9172 H08425 03/05/14
LATHAM, TRA 73-6830 1 27.25 4060********0613 045611 03/05/14
LECLAIR, JOSHUA 73-3640 1 39.29 4000********8554 517644 03/05/14
LEDOUX, TARA 73-8717 1 27.25 5109********8847 H08442 03/05/14
LEE, BRENDA 73-1270 1 54.50 4247********6332 082543 03/05/14
LEEDS, ALICIA 73-7254 1 38.15 4060********5565 055611 03/05/14
LEHTO, ERIC 73-3315 1 49.05 4060********2340 045611 03/05/14
LEWIS, BRITTANY 73-LEWIS 1 27.25 4060********0296 065611 03/05/14
LONG, WILLIAM 73-5635 1 39.29 5424********8302 225944 03/05/14
LYTLE, MORGAN 73-7631 1 27.25 4737********2164 877033 03/05/14
MAHAFFEY, JACKSON 73-3757 1 27.25 4610********0264 055611 03/05/14
MARLER, CODY 73-7184 1 39.29 4314********1353 704316 03/05/14
MARTIN, REESE 73-6314 1 48.93 4060********0851 045611 03/05/14
MARX, MICHELLE 73-11401 1 54.50 4269********6928 003789 03/05/14
MASON, LOUISE 73-4359 1 27.25 4091********5017 082496 03/05/14
MCDANIEL, JAMES 73-4195 1 27.25 5448********9465 093787 03/05/14
MCKAY, RICHARD 73-1689 1 38.15 5455********3399 409332 03/05/14
MCKEE, SHERRY 73-2506 1 58.86 4110********3735 304163 03/05/14
MILLER, EDLIZENA 73-1615 1 27.25 5438********3590 H08444 03/05/14
MINK, VANESSA 73-6717 1 27.25 4495********0610 003596 03/05/14
MOORE, RUSSELL 73-9124 1 38.15 5465********6337 H09526 03/05/14
MORROW, AMBER 73-805 1 50.52 3772*******1016 108622 03/05/14
MORVANT, JESSY 73-6671 1 38.15 4269********3727 003784 03/05/14
MOSES, ANDREA 73-11579 1 38.15 4247********2353 082560 03/05/14
MOSES, DOUG 73-4056 1 54.50 4269********6598 003792 03/05/14
MOSES, RACHAEL 73-6572 1 38.15 4247********2353 082478 03/05/14
MUMFORD, VIRGINIA 73-3211 1 39.29 4060********3476 09358C 03/05/14
MYERS, ASHA 73-50921 1 56.14 4147********2543 09394C 03/05/14
NAQUIN, CRAIG 73-11602 1 27.25 4347********5127 045611 03/05/14
NEELLEY, MATTHEW 73-6445 1 28.34 4060********5418 065611 03/05/14
NEWBY, WILLIAM 73-4830 1 28.39 3772*******1003 186028 03/05/14
NGOTHO, ANNEMARIE 73-2513 1 29.70 4117********6918 125861 03/05/14
NORRIS, BEVERLY 73-7876 1 38.15 3767*******1002 166243 03/05/14
OAKES, SHARON 73-8673 1 27.25 4060********3292 045611 03/05/14
OLSON, CONNIE 73-4888 1 27.25 4758********4912 005285 03/05/14
OLSON, ROY 73-7306 1 49.05 4495********3875 003615 03/05/14
O`QUIIN, TERRY 73-9802 1 38.15 4060********5227 045611 03/05/14
PARKS, BENNY 73-21078 1 27.25 4495********4926 003617 03/05/14
PAYNE, EMORY 73-1836 1 54.50 4737********0965 808587 03/05/14
PEREZ, KELLY 73-824 1 39.29 4120********2543 005345 03/05/14
PFANTZ, THERON 73-5501 1 56.14 5523********9816 T7159Z 03/05/14
PHILLIPS, JOCELYN 73-8396 1 49.05 4789********1394 377455 03/05/14
PRICE, ADAM 73-8254 1 38.15 5121********7833 00515B 03/05/14
PRIMEAUX, BRENDA 73-161 1 54.50 4269********0449 003786 03/05/14
PRUETT, KRISTOPHER 73-9965 1 39.29 4060********4892 065611 03/05/14
REED, CHARLES 73-4552 1 28.27 3743*******5367 547005 03/05/14
RHODES, SCOTT 73-2286 1 38.15 4233********5257 337060 03/05/14
RICHARDSON, DAPHNE 73-9958 1 38.15 4060********4753 055611 03/05/14
RONEY, JAMES 73-9618 1 38.15 4000********9507 388864 03/05/14
ROUSH, BRANDON 73-3950 1 27.25 4411********1393 045611 03/05/14
SALTER, BRENDA 73-3966463 0 27.25 4060********1764 045611 03/05/14
SAMMONS, SHELBY 73-5268 1 38.15 4060********2920 065611 03/05/14
SANDERS, GUADALUPE 73-8599 1 49.05 4000********1032 388872 03/05/14
SANTIAGO, GLADYS 73-5235 1 49.05 4060********6413 065611 03/05/14
SARGANT, SHANNON 73-6027 1 54.50 4495********4217 003639 03/05/14
SCHAUER, STEVEN 73-4518 1 27.25 4403********2712 055683 03/05/14
SCOTT, MARTIN 73-SCOTT 1 54.50 4495********6395 003642 03/05/14
SHANECK, JAMES 73-5045 1 49.05 4495********5504 003643 03/05/14
SHIELDS, AARON 73-1066 1 54.50 5401********6895 09401P 03/05/14
SHILLOW, PATRICIA 73-SHILLOW 1 54.50 4000********1487 157607 03/05/14
SIMPSON, MELISSA 73-7729 1 58.86 4060********9347 035611 03/05/14
SIPE, MOLLY 73-4672 1 39.29 4060********8867 055611 03/05/14
SNIDER, CHRISTINA 73-482 1 54.50 4091********5627 082506 03/05/14
SONDERMAN, SARAH 73-1265 1 38.15 5465********0950 H09519 03/05/14
STEECH, CALEB 73-5779 1 27.25 4060********4927 035611 03/05/14
STEVENSON, ERIC 73-STEVENSON 1 38.15 4495********8943 003655 03/05/14
STEWART, ROBERT 73-5510 1 38.15 5109********9601 H09528 03/05/14
STROTHER, MATTHEW 73-3060 1 38.15 4091********2227 082489 03/05/14
STUART, MELISSA 73-2052 1 38.15 4060********7671 045611 03/05/14
SWANN, KENCHASA 73-6425 1 54.50 4210********6653 115644 03/05/14
SWINDLE, HALEY 73-669 1 50.52 4091********8537 082505 03/05/14
TAYLOR, EBONY 73-5061 1 27.25 5109********4079 H08427 03/05/14
TAYLOR, JOSEPH 73-5014 1 38.15 5109********8042 H09519 03/05/14
TEMPLET, DAVID 73-3035 1 39.29 4233********0091 337059 03/05/14
TILLEY, EDDIE 73-4780 1 38.15 4266********0323 09420B 03/05/14
TOUPS, MICHAEL 73-9021 1 27.25 4266********7923 09388A 03/05/14
TUCKER, RONALD 73-8825 1 38.15 5109********2769 H09546 03/05/14
VAUDT, RAND 73-2405 1 38.15 5455********5030 409310 03/05/14
VEST, LAUREN 73-1930 1 38.15 3743*******3104 955005 03/05/14
WALLACE, DAVID 73-5222 1 27.25 5109********0461 H08418 03/05/14
WANDEMBERGH, DAWN 73-6172 1 41.58 5438********2886 H09886 03/05/14
WEST, RUSTY 73-7653 1 54.50 4833********9304 045611 03/05/14
WESTON, THOMAS 73-5854 1 49.05 4495********7930 003681 03/05/14
WHITE, TIMOTHY 73-2465 1 27.25 4247********0173 082566 03/05/14
WHITTY, PHILLIP 73-6754 1 38.15 4060********5934 09413D 03/05/14
WILLIAMS, ADAM 73-122863 1 39.29 5491********7554 00535Z 03/05/14
WILLIAMS, EUGENE 73-1207 1 49.05 4495********9339 003686 03/05/14
WILSON, LAURA 73-6182 1 54.50 4269********0945 003783 03/05/14
WISBY, CANDACE 73-5584 1 28.34 4789********0529 377459 03/05/14
YADAO, MARIKO 73-6579 1 27.25 5109********5729 H08432 03/05/14
YUKE, NOLAN 73-3681 1 28.34 5109********6712 H08536 03/05/14
ZONZALES, DEAN 73-5210 1 38.15 4060********6659 09359D 03/05/14
ZURROZ, ROGER 73-9078 1 27.25 4060********1219 09348C 03/05/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 210.73
42 MasterCard 1580.05
120 Visa 4899.33
1 Discover 28.34
0 Other 0.00
     
    6718.45