02/05/2014
08:44:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ABBY C9-3322 1 32.48 4919********2390 042120 02/05/14
ANDERSON, JED C9-7814 1 21.28 4919********7585 042127 02/05/14
ANDREWS, CHAD C9-1923 1 21.28 4146********0912 082700 02/05/14
ANDREWS, CHRISTOPHER C9-0288 1 32.48 4146********2844 082700 02/05/14
ANDREWS, JACKIE C9-0642 1 21.28 4919********1124 042064 02/05/14
ARCHER, EMILY C9-2094 1 21.28 4146********9954 082659 02/05/14
ARNOLD, EMILY C9-4836 1 21.28 4060********9595 002709 02/05/14
AXTON, JUSTIN C9-2511 1 39.20 4060********5670 092609 02/05/14
BAILEY, KARHONZA C9-8522 1 21.28 4060********6600 092609 02/05/14
BARMORE, BROOKE C9-19931 1 32.48 4146********0655 082700 02/05/14
BARRON, DEBORAH C9-8408 1 35.28 3797*******1004 126792 02/05/14
BASHAM, BRITTANI C9-1010 1 32.48 4347********3230 082609 02/05/14
BENTON, JOEL C9-6883 1 21.28 4690********7368 673174 02/05/14
BENTON, SAM C9-0911 1 43.68 4060********0371 082609 02/05/14
BLACK, ROBERT C9-2496 1 22.84 4418********6598 804668 02/05/14
BLACKSTOCK, SHELBY C9-3216 1 21.28 4146********0735 082701 02/05/14
BRADLEY, DONECIA C9-67341 1 21.28 4271********1657 097107 02/05/14
BRANTLEY, TAMIKA C9-0715 1 21.28 6011********1145 00566R 02/05/14
BROWN, CURTIS C9-1406 1 21.28 4690********3529 673182 02/05/14
BRYANT, ADAM C9-4325 1 21.28 4146********6994 082701 02/05/14
BURKS, PHAEDRA C9-07171 1 21.28 4690********4550 673181 02/05/14
BUSBY, MATTHEW C9-8167 1 20.66 4146********6165 082659 02/05/14
BUTLER, WILLIE C9-5464 1 21.28 4146********0961 082701 02/05/14
CALHOUN, DAVID C9-0307 1 32.48 4146********6885 082701 02/05/14
CANO, VANESSA C9-2702 1 21.28 4146********7504 082659 02/05/14
CARRICO, CRYSTAL C9-4820 1 21.28 4146********8416 082658 02/05/14
CHENNAULT, JOHN C9-4248 1 21.28 5437********8896 T9742Z 02/05/14
CHERRY, KRISTI C9-1253 1 39.20 4146********3881 082659 02/05/14
CHRISMAN, SAMANTHA C9-9640. 1 19.15 4146********1894 082701 02/05/14
COOK, DMARIO C9-24241 1 21.28 4146********2120 082700 02/05/14
COOKSEY, ZACHARY C9-5803 1 21.28 4919********2726 042080 02/05/14
COOPER, COURTNEY C9-7407 1 21.28 4852********9678 082659 02/05/14
CRAFT, MICHAEL C9-0225 1 31.54 4115********4398 097840 02/05/14
CRIPPS, KAYSHA C9-8435 1 39.20 4610********1611 002709 02/05/14
CROWE, DAVID C9-19061 1 21.28 4060********5411 082609 02/05/14
CROWE, DEBRA C9-0667 1 21.28 4868********1353 01011B 02/05/14
DAVIS, BRITTANY C9-8926 1 32.48 4347********4652 002709 02/05/14
DAVIS, CHARLES C9-2358 1 21.28 4146********1248 082701 02/05/14
DAVIS, EUNICE C9-5966 1 20.66 4060********4620 002709 02/05/14
DOYLE, BRIAN C9-3719 1 32.48 4690********5052 673177 02/05/14
DRISKILL, JOHN C9-9949 1 19.15 4146********3890 082659 02/05/14
DUKE, APRIL C9-08121 1 21.28 4146********1823 082701 02/05/14
ELLIOTT, JAMES C9-2738 1 21.28 4266********5214 09770B 02/05/14
ELLIS, ASHLEY C9-7129 1 39.20 4060********4071 092609 02/05/14
EMANUEL, NICOLE C9-08051 1 21.28 4060********9258 072609 02/05/14
EWING, ADAM C9-1000 1 21.28 4147********0396 09759D 02/05/14
FAILE, LORI C9-9447 1 44.81 4019********6533 124944 02/05/14
FELDER, EBONY C9-3600 1 20.66 4060********6394 092609 02/05/14
FLETCHER, BJ C9-2054 1 19.15 5178********7980 005595 02/05/14
FORD, THELMA C9-8663 1 21.28 4060********7005 002709 02/05/14
FOSTER, KATHRYN C9-65191 1 21.28 4146********7450 082700 02/05/14
FRASIER, JOHN C9-2246 1 21.28 4690********7110 673170 02/05/14
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 082659 02/05/14
GARLINGTON, PEYTON C9-2222 1 21.28 4146********8850 082659 02/05/14
GARNER, DEYONNA C9-9702 1 32.48 4146********3233 082700 02/05/14
GAY, DANIEL C9-2625 1 21.28 4690********2882 673173 02/05/14
GIBBONS, DOUG C9-4156 1 20.66 4146********2330 082702 02/05/14
GIVENS, BRENT C9-6579 1 21.28 5424********1581 26003P 02/05/14
GRAY, COREY C9-4911 1 21.88 4060********3667 082609 02/05/14
GRAY, DANIELLE C9-0220 1 50.41 3746*******0931 605265 02/05/14
GRAY, JASMINE C9-6972 1 21.28 4060********2497 002709 02/05/14
GRAY, LACHASITA C9-9503 1 21.28 5142********4955 9BD4C2 02/05/14
GRAY, TIM C9-1495 1 39.20 5448********0792 010476 02/05/14
GRIFFIN, LORI C9-98951 1 21.28 4146********0116 082700 02/05/14
GUZMAN, JENNIFER C9-0914 1 21.28 4271********6855 098060 02/05/14
HANNAH, NIKKIA C9-1006 1 39.20 4086********3466 408789 02/05/14
HANSEN, NICOLE C9-2025 1 31.54 4146********9970 082659 02/05/14
HARGROVE, LEONAR C9-4544 1 21.28 4019********3040 124945 02/05/14
HARRELL, ANISHA C9-0909 1 21.28 4060********1570 082609 02/05/14
HARRIS, CHRIS C9-0049 1 32.48 4060********8455 092609 02/05/14
HARRIS, JAMIE C9-5097 1 21.28 4867********6999 082609 02/05/14
HARRIS, MEINKA C9-8175 1 21.28 4271********0847 100118 02/05/14
HARRIS, TERTIA C9-0879 1 20.66 5142********6050 1D5D2B 02/05/14
HART, KYLE C9-6986 1 32.48 5465********6679 H85974 02/05/14
HEARD, TYWANNA C9-7655 1 21.28 4060********5500 072609 02/05/14
HEARN, LAUREN C9-1367 1 21.28 4080********9272 002241 02/05/14
HERRINGTON, JACOB C9-6662 1 21.28 4146********8995 082700 02/05/14
HOOD, JONATHAN C9-6116 1 21.28 4352********5300 097927 02/05/14
HOUCH, IDA C9-6985 1 21.28 4210********5825 042108 02/05/14
HOWARD, SAMANTHA C9-0129 1 20.66 4146********0071 082658 02/05/14
HUCKEBA, JEREMY C9-3875 1 19.15 4271********8937 098040 02/05/14
HUDSON, TANESA C9-2526 1 39.20 4060********5893 002709 02/05/14
HUFFMAN, JOANIE C9-30651 1 35.28 4022********9193 323714 02/05/14
HUGHES, RUBEN C9-2860 1 21.28 5432********4858 588193 02/05/14
JACKSON, BRANDON C9-0945 1 21.28 4347********6413 092609 02/05/14
JACKSON, REGINA C9-9211 1 21.28 4146********8105 082659 02/05/14
JILES, HAROLD C9-5565 1 21.28 4142********3396 082700 02/05/14
JOHNSON, IESHA C9-7122 1 21.28 4060********1856 082609 02/05/14
JOHNSON, SHAKALA C9-9233 1 50.41 4271********1053 101057 02/05/14
JOHNSTON, ROBERT C9-2343 1 21.28 4447********8732 005492 02/05/14
JONES, DARIELL C9-1098 1 21.28 4146********6695 082658 02/05/14
JONES, SHANNON C9-4864 1 21.28 4902********0184 082659 02/05/14
KANAVEL, NICK C9-64251 1 21.28 4919********1451 042109 02/05/14
KENNEDY, COREY C9-9212 1 21.28 4146********4991 082700 02/05/14
KIEFT, KATRISE C9-6873 1 21.28 4060********6366 002709 02/05/14
KIMBLE, JAMAR C9-13781 1 35.28 4347********5930 082609 02/05/14
LACY, STEPHEN C9-2324 1 21.28 4060********7178 082609 02/05/14
LANGHELD, CORY C9-25801 1 56.01 4210********0925 042118 02/05/14
LAVALLE, ALEX C9-5991 1 21.28 4146********0870 082701 02/05/14
LEE, HEATHER C9-04031 1 20.66 5324********7044 042124 02/05/14
LEWIS, JEREMY C9-2345 1 32.48 4631********9673 950975 02/05/14
LEWIS, THOMAS C9-2887 1 31.54 4146********0655 082658 02/05/14
LYNNS, ZAYKEEAH C9-2047 1 21.28 4146********9349 082701 02/05/14
MALEK, PATRICIA C9-2823 1 32.48 3772*******2006 193697 02/05/14
MANN, DAVID C9-2334 1 21.28 4919********3668 042112 02/05/14
MARI, DAWN C9-1046 1 23.14 4003********8465 01002B 02/05/14
MARSH, CHARLES C9-0111 1 20.66 5307********6995 966091 02/05/14
MASON, SARAH C9-1952 1 21.28 4867********2080 072609 02/05/14
MAYFIELD, AMBER C9-8151 1 39.20 4347********6478 092609 02/05/14
MCCARTER, CALLIE C9-0816 1 20.66 4266********6372 09797A 02/05/14
MCCONNELL, THERESA C9-0281 1 21.28 5142********4966 7AB810 02/05/14
MCDOUGLE, NATHANIEL C9-4213 1 35.28 5455********3822 010395 02/05/14
MCGEE, KIM C9-1222 1 21.28 4146********6259 082658 02/05/14
MCGIVNEY, KEVIN C9-7976 1 39.20 4146********1089 082658 02/05/14
MCGOUGH, MORGAN C9-0701 1 21.28 4060********3631 002709 02/05/14
MCLEROY, KARMYN C9-1460 1 50.41 4690********5587 673171 02/05/14
MELTON, CHANTELLE C9-0320 1 29.24 5455********4050 276654 02/05/14
MITCHELL, WILLIAM C9-4202 1 50.41 4019********3817 124948 02/05/14
MORRIS, LARRY C9-4980 1 55.44 4060********6882 092609 02/05/14
MOSS, REGINALD C9-2925 1 23.14 4146********6858 082701 02/05/14
MURRAY, CHRIS C9-6335 1 39.20 4022********4322 323719 02/05/14
MYERS, BRANDON C9-3142 1 32.48 4146********8635 082701 02/05/14
MYLES, CARGINA C9-6767 1 39.20 4271********3837 103111 02/05/14
NASH, DON C9-9357 1 21.28 4060********6600 072609 02/05/14
NOBLES, TRACIE C9-4919 1 21.28 4146********2646 082701 02/05/14
NORRED, VANESSA C9-0608 1 21.28 4086********0520 408787 02/05/14
NORRIS, LORIANN C9-9102 1 35.28 4919********2540 042113 02/05/14
ODOM, SAMANTHA C9-1182 1 39.20 4022********4914 323716 02/05/14
ONYEAKA, SAMUEL C9-8020 1 20.66 4305********8613 009254 02/05/14
ORTEN, JOSEPH C9-3220 1 21.28 4146********2227 082659 02/05/14
OSBON, WHITNEY C9-1287 1 21.28 4347********6413 082609 02/05/14
OWENS, TRACY C9-1117 1 20.66 4060********4028 002709 02/05/14
PARDUE, JUSTIN C9-9963 1 21.28 4146********3468 082701 02/05/14
PARKMAN, JAMES C9-9565 1 32.48 4022********7227 323721 02/05/14
PATTON, JENNIFER C9-7741 1 31.54 4146********2216 082659 02/05/14
PAYNE, KEWANDA C9-1655 1 21.28 4086********1655 408791 02/05/14
PEARCE, DEEDRA C9-2224 1 21.28 4146********4121 082701 02/05/14
PEEL, CODY C9-05061 1 21.28 4104********6463 476796 02/05/14
PERKINS, CHRISTINE C9-25251 1 20.66 4146********5274 082701 02/05/14
PERKINS, STETSON C9-1286 1 21.28 4019********3907 124947 02/05/14
PETERSON, PAM C9-1012 1 20.66 4736********1968 010068 02/05/14
PICKETT, AMY C9-1926 1 29.24 4919********5993 042073 02/05/14
PILGREEN, REBECCA C9-0334 1 21.28 4146********5615 082659 02/05/14
PITTMAN II, RICHARD C9-3137 1 32.48 4022********7137 323709 02/05/14
PYLANT, JUDY C9-3218 1 21.28 4690********8643 673178 02/05/14
RAMIREZ, LISANDRO C9-2482 1 39.03 4355********3756 101077 02/05/14
RAMSEY, BRAD C9-8712 1 39.20 4146********0448 082701 02/05/14
RICHARDSON, CHAD C9-55701 1 38.06 4146********9055 082659 02/05/14
ROANE, BILLY C9-1071 1 20.66 5178********5641 09784Z 02/05/14
ROBINSON, JESSICA C9-1614 1 32.48 4271********6591 102126 02/05/14
ROBINSON, SEBASTIAN C9-3272 1 39.20 4060********7041 092609 02/05/14
RODGERS, KIERRA C9-2093 1 21.28 4610********5767 092609 02/05/14
ROSENBERGER, MICHELLE C9-8487 1 26.88 5178********9264 09773Z 02/05/14
ROSS, LENARD C9-3380 1 21.28 4060********6366 002709 02/05/14
SALTER, CHRIS C9-7042 1 32.48 4294********1578 103097 02/05/14
SEARS, MONQUARIUS C9-6060 1 20.66 4402********0134 607024 02/05/14
SELMER, DENA C9-2085 1 21.28 5581********0731 996901 02/05/14
SHIELDS, SARAH C9-1234 1 32.48 4639********2247 042131 02/05/14
SHORTS, APRIL C9-7754 1 20.66 4060********4620 082609 02/05/14
SLAUGHTER, LAUREN C9-2099 1 50.41 4402********6143 754554 02/05/14
SMITH, BRANDI C9-7440 1 32.48 4091********2639 042101 02/05/14
SMITH, JONATHAN C9-0402 1 20.66 4019********3723 124946 02/05/14
SMITH, JOSEPH C9-7577 1 21.28 4919********6587 042072 02/05/14
SNEED, JUSTIN C9-4511 1 20.66 4146********5613 082701 02/05/14
SNIPE, CODY C9-0203 1 20.66 4147********3207 01016C 02/05/14
STUCKEY, KRISTAL C9-8589 1 21.28 4060********0958 002709 02/05/14
STUCKEY, VELVET C9-1108 1 21.28 4146********0936 082700 02/05/14
SUMMERVILLE, BRIDGETTE C9-0109 1 21.28 4086********4875 408790 02/05/14
SUTTON, JACKIE C9-6166 1 19.15 4060********9065 092609 02/05/14
TALBERT, ZANE C9-3383 1 38.06 4060********4291 002709 02/05/14
TATUM, KIMBERLY C9-3905 1 21.28 4690********2530 673180 02/05/14
TERRY, GARRETT C9-8264 1 32.48 4406********7974 097975 02/05/14
THOMAS, FLETCHER C9-19751 1 21.28 4146********4587 082658 02/05/14
THOMAS, JAMES C9-01221 1 21.28 4060********7546 072609 02/05/14
THOMAS, JEROND C9-5160 1 21.28 4086********7179 408786 02/05/14
THOMPSON, CHAD C9-8999 1 39.20 4146********2800 082659 02/05/14
THOMPSON, KENNETH C9-9171 1 21.28 5155********4073 01020Z 02/05/14
TIMMONS, CHELSEA C9-5152 1 21.28 5152********8697 760584 02/05/14
TORBOR, TONIQUA C9-2120 1 21.28 4060********6956 072609 02/05/14
TOWNS, TONETTE C9-1198 1 21.28 4039********3057 900010 02/05/14
TREADWAY, HUNTER C9-4517 1 20.66 4146********3072 082701 02/05/14
TREADWAY, LANDON C9-4532 1 21.28 4146********2190 082659 02/05/14
TULLY, PHYLLIS C9-56871 1 40.32 5438********2898 H86761 02/05/14
TURNER, JOSHUA C9-3443 1 20.66 4146********1068 082659 02/05/14
TYGART, FRANKIE C9-0731 1 21.28 5142********9276 FE247D 02/05/14
WADE, ROBERT C9-06261 1 21.28 5109********8807 H84854 02/05/14
WALTZ, WILLIAM C9-1776 1 21.28 5516********8018 042106 02/05/14
WATKINS, LOGAN C9-05191 1 21.28 4060********5523 002709 02/05/14
WESLEY, PHILLISSIA C9-0193 1 20.66 4060********3046 092609 02/05/14
WILLIAMS, BETSY C9-2840 1 21.28 4690********9288 673183 02/05/14
WILLIAMS, BRIDGETTE C9-6444 1 21.28 4736********0186 097984 02/05/14
WILLIS, CHRIS C9-3205 1 21.28 4146********7637 082658 02/05/14
WILSON, IVAN C9-3131 1 21.28 4919********9825 042066 02/05/14
WINDHAM, TYLER C9-1233 1 20.66 4331********2043 694971 02/05/14
WINZER, LAKEISHA C9-3152 1 21.28 4060********7926 002709 02/05/14
WRIGHT, COURTNEY C9-0207 1 21.28 5332********7865 LLJGV4 02/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 118.17
23 MasterCard 560.55
169 Visa 4425.95
1 Discover 21.28
0 Other 0.00
     
    5125.95