03/05/2014
11:20:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ABBY C9-3322 1 32.48 4919********2390 084674 03/05/14
ANDERSON, JED C9-7814 1 21.28 4919********7585 084707 03/05/14
ANDREWS, CHAD C9-1923 1 21.28 4146********0912 005810 03/05/14
ANDREWS, CHRISTOPHER C9-0288 1 32.48 4146********2844 005811 03/05/14
ANDREWS, JACKIE C9-0642 1 21.28 4919********1124 084764 03/05/14
ARCHER, EMILY C9-2094 1 21.28 4146********9954 005811 03/05/14
ARNOLD, EMILY C9-4836 1 21.28 4060********9595 005811 03/05/14
AXTON, JUSTIN C9-2511 1 39.20 4060********5670 085811 03/05/14
BAILEY, KARHONZA C9-8522 1 21.28 4060********6600 005811 03/05/14
BARMORE, BROOKE C9-19931 1 32.48 4146********0655 005812 03/05/14
BARRON, DEBORAH C9-8408 1 35.28 3797*******1004 148895 03/05/14
BASHAM, BRITTANI C9-1010 1 32.48 4347********3230 095811 03/05/14
BENTON, JOEL C9-6883 1 21.28 4690********7368 295601 03/05/14
BENTON, SAM C9-0911 1 43.68 4060********0371 015811 03/05/14
BLACK, ROBERT C9-2496 1 22.84 4418********6598 933017 03/05/14
BLACKSTOCK, SHELBY C9-3216 1 21.28 4146********0735 005811 03/05/14
BRADLEY, DONECIA C9-67341 1 21.28 4271********1657 069105 03/05/14
BRADLEY, TYLER C9-7364 1 23.14 4060********5411 005811 03/05/14
BRANTLEY, TAMIKA C9-0715 1 21.28 6011********1145 00583R 03/05/14
BROWN, RAYNELLE C9-8804 1 21.28 5178********6966 04341Z 03/05/14
BRYANT, ADAM C9-4325 1 21.28 4146********6994 005810 03/05/14
BURKS, PHAEDRA C9-07171 1 21.28 4690********4550 295588 03/05/14
BURR, ANISSA C9-7695 1 32.48 4146********1617 005811 03/05/14
BUTLER, WILLIE C9-5464 1 21.28 4146********0961 005808 03/05/14
CALHOUN, DAVID C9-0307 1 32.48 4146********6885 005812 03/05/14
CANO, VANESSA C9-2702 1 21.28 4146********7504 005810 03/05/14
CARRICO, CRYSTAL C9-4820 1 21.28 4146********8416 005811 03/05/14
CHANNELL, KRYSTAN C9-2201 1 31.54 4591********1484 005811 03/05/14
CHENNAULT, JOHN C9-4248 1 21.28 5437********8896 T7952Z 03/05/14
CHERRY, KRISTI C9-1253 1 39.20 4146********3881 005812 03/05/14
CHRISMAN, SAMANTHA C9-9640. 1 19.15 4146********1894 005810 03/05/14
COBURN, DAMON C9-85661 1 32.48 4210********6671 084767 03/05/14
COOK, DMARIO C9-24241 1 21.28 4146********2120 005811 03/05/14
COOKSEY, ZACHARY C9-5803 1 21.28 4919********2726 084717 03/05/14
COOPER, COURTNEY C9-7407 1 21.28 4852********9678 005810 03/05/14
CRAFT, MICHAEL C9-0225 1 31.54 4115********4398 042903 03/05/14
CROWE, DAVID C9-19061 1 21.28 4060********5411 095811 03/05/14
CROWE, DEBRA C9-0667 1 21.28 4868********1353 04321B 03/05/14
DAVIS, CHARLES C9-2358 1 21.28 4146********1248 005812 03/05/14
DAVIS, EUNICE C9-5966 1 20.66 4060********4620 015811 03/05/14
DOYLE, BRIAN C9-3719 1 32.48 4690********5052 295591 03/05/14
DOYLE, RACHEL C9-5760 1 39.20 4634********4452 558537 03/05/14
DRISKILL, JOHN C9-9949 1 19.15 4146********3890 005810 03/05/14
DUKE, APRIL C9-08121 1 21.28 4146********1823 005812 03/05/14
DUMAS, PETER C9-4119 1 21.28 4271********5465 064045 03/05/14
EDMISTON, MOLLIE C9-05281 1 20.66 4634********1029 558535 03/05/14
ELLIOTT, JAMES C9-2738 1 21.28 4266********5214 04329B 03/05/14
ELLIS, ASHLEY C9-7129 1 39.20 4060********4071 085811 03/05/14
EMANUEL, NICOLE C9-08051 1 21.28 4060********9258 005811 03/05/14
EWING, ADAM C9-1000 1 21.28 4147********0396 04349D 03/05/14
FAILE, LORI C9-9447 1 44.81 4019********6533 505706 03/05/14
FELDER, EBONY C9-3600 1 20.66 4060********6394 015811 03/05/14
FLETCHER, BJ C9-2054 1 19.15 5178********7980 005669 03/05/14
FORD, THELMA C9-8663 1 21.28 4060********7005 095811 03/05/14
FOSTER, KATHRYN C9-65191 1 21.28 4146********7450 005809 03/05/14
FRASIER, JOHN C9-2246 1 21.28 4690********7110 295589 03/05/14
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 005811 03/05/14
GARLINGTON, PEYTON C9-2222 1 21.28 4146********8850 005808 03/05/14
GAY, DANIEL C9-2625 1 21.28 4690********2882 295597 03/05/14
GIBBONS, DOUG C9-4156 1 20.66 4146********2330 005810 03/05/14
GIVENS, BRENT C9-6579 1 21.28 5424********1581 01177P 03/05/14
GRAY, COREY C9-4911 1 21.88 4060********3667 015811 03/05/14
GRAY, DANIELLE C9-0220 1 50.41 3746*******0931 215581 03/05/14
GRAY, JASMINE C9-6972 1 21.28 4060********2497 015811 03/05/14
GRAY, LACHASITA C9-9503 1 21.28 5142********4955 7208FE 03/05/14
GRAY, TIM C9-1495 1 39.20 5448********0792 043320 03/05/14
GRIFFIN, LORI C9-98951 1 39.20 4146********0116 005809 03/05/14
GUZMAN, JENNIFER C9-0914 1 21.28 4271********6855 064043 03/05/14
HADDOX, SALLIE C9-7139 1 39.20 4690********9171 295598 03/05/14
HALL, JONATHON C9-6754 1 21.28 4000********8669 389294 03/05/14
HANNAH, NIKKIA C9-1006 1 39.20 4086********3466 590311 03/05/14
HANSEN, NICOLE C9-2025 1 31.54 4146********9970 005810 03/05/14
HARDY, SHANICE C9-5196 1 21.28 4271********0452 062051 03/05/14
HARGROVE, LEONAR C9-4544 1 21.28 4019********3040 505704 03/05/14
HARRELL, ANISHA C9-0909 1 21.28 4060********1570 015811 03/05/14
HARRIS, JAMIE C9-5097 1 21.28 4867********6999 005811 03/05/14
HARRIS, MEINKA C9-8175 1 21.28 4271********0847 067096 03/05/14
HARRIS, TERTIA C9-0879 1 20.66 5142********6050 A8E761 03/05/14
HEARD, TYWANNA C9-7655 1 21.28 4060********5500 005811 03/05/14
HERRINGTON, JACOB C9-6662 1 21.28 4146********8995 005809 03/05/14
HOOD, JONATHAN C9-6116 1 21.28 4352********5300 042777 03/05/14
HOUCH, IDA C9-6985 1 21.28 4210********5825 084683 03/05/14
HOWARD, SAMANTHA C9-0129 1 20.66 4146********0071 005810 03/05/14
HUDSON, TANESA C9-2526 1 39.20 4060********5893 085811 03/05/14
HUFFMAN, JOANIE C9-30651 1 35.28 4022********9193 558533 03/05/14
HUGHES, RUBEN C9-2860 1 21.28 5432********4858 494699 03/05/14
JACKSON, REGINA C9-9211 1 21.28 4146********8105 005811 03/05/14
JILES, HAROLD C9-5565 1 21.28 4142********3396 005811 03/05/14
JOHNSON, IESHA C9-7122 1 21.28 4060********1856 095811 03/05/14
JOHNSON, SHAKALA C9-9233 1 50.41 4271********1053 070096 03/05/14
JOHNSTON, ROBERT C9-2343 1 21.28 4447********8732 005587 03/05/14
JONES, DARIELL C9-1098 1 21.28 4146********6695 005809 03/05/14
JONES, SHANNON C9-4864 1 21.28 4902********0184 005809 03/05/14
JONES, TRACY C9-6405 1 56.00 4060********8014 005811 03/05/14
JOSEPH, JAMEL C9-2038 1 32.48 4060********7468 005811 03/05/14
KENNEDY, COREY C9-9212 1 21.28 4146********4991 005810 03/05/14
KIEFT, KATRISE C9-6873 1 21.28 4060********6366 085811 03/05/14
KIMBLE, JAMAR C9-13781 1 35.28 4347********5930 005811 03/05/14
LACY, STEPHEN C9-2324 1 21.28 4060********7178 085811 03/05/14
LANGFORD, OLIVIA C9-5587 1 21.28 4086********8987 590309 03/05/14
LAVALLE, ALEX C9-5991 1 21.28 4146********0870 005811 03/05/14
LEE, DARRYLN C9-6340 1 21.28 4146********2126 005812 03/05/14
LEE, HEATHER C9-04031 1 20.66 5324********7044 084679 03/05/14
LEVINGSTON, JAMES C9-3001 1 19.15 4146********4692 005811 03/05/14
LEWIS, JEREMY C9-2345 1 32.48 4631********9673 097770 03/05/14
LEWIS, THOMAS C9-2887 1 31.54 4146********0655 005810 03/05/14
LOGAN, MITCHELL C9-7677 1 56.00 4610********2344 085811 03/05/14
MALEK, PATRICIA C9-2823 1 32.48 3772*******2006 115586 03/05/14
MANN, DAVID C9-2334 1 21.28 4919********3668 084708 03/05/14
MARI, DAWN C9-1046 1 23.14 4003********8465 04347B 03/05/14
MARSH, CHARLES C9-0111 1 20.66 5307********6995 234181 03/05/14
MASON, SARAH C9-1952 1 21.28 4867********2080 095811 03/05/14
MAY, TITUS C9-3136 1 32.48 4019********4440 505705 03/05/14
MAYFIELD, AMBER C9-8151 1 39.20 4347********6478 095811 03/05/14
MCCARTER, CALLIE C9-0816 1 20.66 4266********6372 04353A 03/05/14
MCCONNELL, THERESA C9-0281 1 21.28 5142********4966 985C54 03/05/14
MCDOUGLE, NATHANIEL C9-4213 1 35.28 5455********3822 043560 03/05/14
MCGEE, KIM C9-1222 1 21.28 4146********6259 005809 03/05/14
MCGIVNEY, KEVIN C9-7976 1 39.20 4146********1089 005809 03/05/14
MCGOUGH, MORGAN C9-0701 1 21.28 4060********3631 095811 03/05/14
MCLEROY, KARMYN C9-1460 1 32.48 4690********5587 295593 03/05/14
MELTON, CHANTELLE C9-0320 1 29.24 5455********4050 413000 03/05/14
MEYERS, CHANCE C9-0101 1 32.48 4086********8448 009737 03/05/14
MITCHELL, WILLIAM C9-4202 1 50.41 4019********3817 505701 03/05/14
MORRIS, LARRY C9-4980 1 55.44 4060********6882 085811 03/05/14
MOSS, REGINALD C9-2925 1 23.14 4146********6858 005810 03/05/14
MURPHY, DONNA KAY C9-9967 1 21.28 4707********2058 04287D 03/05/14
MURRAY, CHRIS C9-6335 1 39.20 4022********4322 558539 03/05/14
MYERS, BRANDON C9-3142 1 32.48 4146********8635 005810 03/05/14
MYLES, CARGINA C9-6767 1 39.20 4271********3837 067053 03/05/14
NASH, DON C9-9357 1 21.28 4060********6600 085811 03/05/14
NOBLES, TRACIE C9-4919 1 21.28 4146********2646 005809 03/05/14
NORRED, VANESSA C9-0608 1 21.28 4086********0520 590305 03/05/14
NORRIS, LORIANN C9-9102 1 35.28 4919********2540 084789 03/05/14
ODOM, SAMANTHA C9-1182 1 39.20 4022********4914 558529 03/05/14
ONYEAKA, SAMUEL C9-8020 1 20.66 4305********8613 011570 03/05/14
ORTEN, JOSEPH C9-3220 1 21.28 4146********2227 005811 03/05/14
OWENS, TRACY C9-1117 1 20.66 4060********4028 085811 03/05/14
PARDUE, JUSTIN C9-9963 1 21.28 4146********3468 005809 03/05/14
PARKMAN, JAMES C9-9565 1 32.48 4022********7227 558530 03/05/14
PATTON, JENNIFER C9-7741 1 31.54 4146********2216 005811 03/05/14
PAYNE, KEWANDA C9-1655 1 21.28 4086********1655 590307 03/05/14
PEARCE, DEEDRA C9-2224 1 21.28 4146********4121 005811 03/05/14
PEEL, CODY C9-05061 1 21.28 4104********6463 131669 03/05/14
PERKINS, CHRISTINE C9-25251 1 20.66 4146********5274 005812 03/05/14
PERKINS, STETSON C9-1286 1 21.28 4019********3907 505702 03/05/14
PESNELL, YESSENIA C9-7879 1 39.20 4146********5833 005809 03/05/14
PICKETT, AMY C9-1926 1 29.24 4919********5993 084696 03/05/14
PIKE, WALLACE C9-1268 1 48.94 5332********8407 MYSXGS 03/05/14
PILGREEN, REBECCA C9-0334 1 21.28 4146********5615 005808 03/05/14
PITTMAN II, RICHARD C9-3137 1 32.48 4022********7137 558524 03/05/14
POSEY, LAURA C9-0820 1 21.28 4146********5459 005810 03/05/14
POWELL, KAYLA C9-5618 1 21.28 4146********8790 005810 03/05/14
PYLANT, JUDY C9-3218 1 21.28 4690********8643 295596 03/05/14
RAMIREZ, LISANDRO C9-2482 1 39.03 4355********3756 070078 03/05/14
RAMSEY, BRAD C9-8712 1 39.20 4146********0448 005811 03/05/14
RICHARDSON, CHAD C9-55701 1 38.06 4146********9055 005810 03/05/14
ROBINSON, JESSICA C9-1614 1 32.48 4271********6591 072041 03/05/14
ROBINSON, PATRINA C9-7667 1 21.28 4019********7499 505703 03/05/14
ROBINSON, SEBASTIAN C9-3272 1 39.20 4060********7041 095811 03/05/14
RODGERS, KIERRA C9-2093 1 21.28 4610********5767 085811 03/05/14
ROSENBERGER, MICHELLE C9-8487 1 26.88 5178********9264 04372Z 03/05/14
ROSS, LENARD C9-3380 1 21.28 4060********6366 015811 03/05/14
RUSSELL, APRIL C9-1459 1 21.28 4690********5277 295603 03/05/14
SALTER, CHRIS C9-7042 1 32.48 4294********1578 064111 03/05/14
SEARS, MONQUARIUS C9-6060 1 20.66 4402********0134 676485 03/05/14
SELMER, DENA C9-2085 1 21.28 5581********0731 777692 03/05/14
SHIELDS, SARAH C9-1234 1 32.48 4639********2247 084712 03/05/14
SHIRLEY, MEGAN C9-81051 1 32.48 4852********3267 005810 03/05/14
SHORTS, APRIL C9-7754 1 20.66 4060********4620 095811 03/05/14
SMITH, BRANDI C9-7440 1 32.48 4091********2639 084677 03/05/14
SMITH, JONATHAN C9-0402 1 20.66 4019********3723 505707 03/05/14
SMITH, JOSEPH C9-7577 1 21.28 4919********6587 084711 03/05/14
SMITH, JULIE C9-1944 1 21.28 4146********6328 005812 03/05/14
SMITH, MADILYN C9-2113 1 39.20 4736********9434 095811 03/05/14
SMITH, ROBERT C9-5801 1 39.20 5491********5950 043119 03/05/14
SNEED, JUSTIN C9-4511 1 20.66 4146********5613 005810 03/05/14
SNIPE, CODY C9-0203 1 20.66 4147********3207 04260C 03/05/14
STARKS, LAKYSHA C9-2082 1 20.66 4355********2522 064071 03/05/14
STUCKEY, KRISTAL C9-8589 1 21.28 4060********0958 085811 03/05/14
SUMMERVILLE, BRIDGETTE C9-0109 1 21.28 4086********4875 590310 03/05/14
SUTTON, JACKIE C9-6166 1 19.15 4060********9065 005811 03/05/14
TALBERT, ZANE C9-3383 1 38.06 4060********4291 015811 03/05/14
TATUM, KIMBERLY C9-3905 1 21.28 4690********2530 295594 03/05/14
TERRY, JAROD C9-2607 1 21.28 4146********0890 005812 03/05/14
THOMAS, FLETCHER C9-19751 1 21.28 4146********4587 005810 03/05/14
THOMAS, JEROND C9-5160 1 21.28 4086********7179 590308 03/05/14
THOMPSON, CHAD C9-8999 1 39.20 4146********2800 005812 03/05/14
THOMPSON, KENNETH C9-9171 1 21.28 5155********4073 04280Z 03/05/14
TIMMONS, CHELSEA C9-5152 1 21.28 5152********8697 024304 03/05/14
TORRES, RYAN C9-3732 1 21.28 4146********9831 005812 03/05/14
TOWNS, TONETTE C9-1198 1 21.28 4039********3057 000013 03/05/14
TREADWAY, HUNTER C9-4517 1 20.66 4146********3072 005808 03/05/14
TREADWAY, LANDON C9-4532 1 21.28 4146********2190 005812 03/05/14
TULLY, PHYLLIS C9-56871 1 40.32 5438********2616 H09920 03/05/14
WADE, ROBERT C9-06261 1 21.28 5109********8807 H08007 03/05/14
WALTZ, WILLIAM C9-1776 1 21.28 5516********8018 084716 03/05/14
WARE, CLAUDE C9-11951 1 21.28 5455********3701 043467 03/05/14
WASSERKNA, HEATHER C9-01311 1 21.28 4323********7700 103126 03/05/14
WASSERKRUG, JOYCE C9-3904 1 21.28 5155********1882 04323Z 03/05/14
WATKINS, LOGAN C9-05191 1 21.28 4060********5523 015811 03/05/14
WATTS, QUENT C9-1695 1 32.48 4091********8185 084721 03/05/14
WILLIAMS, BETSY C9-2840 1 21.28 4690********9288 295600 03/05/14
WILLIAMS, BRIDGETTE C9-6444 1 21.28 4736********0186 043380 03/05/14
WILLIS, CHRIS C9-3205 1 21.28 4146********7637 005811 03/05/14
WILSON, IVAN C9-3131 1 21.28 4919********9825 084710 03/05/14
WINDHAM, TYLER C9-1233 1 20.66 4331********2043 049754 03/05/14
WINZER, LAKEISHA C9-3152 1 21.28 4060********7926 085811 03/05/14
WRIGHT, COURTNEY C9-0207 1 21.28 5332********7865 MYSXG0 03/05/14
YOUNG, DERRICK C9-1845 1 21.28 4060********7717 005811 03/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 118.17
25 MasterCard 638.11
181 Visa 4787.60
1 Discover 21.28
0 Other 0.00
     
    5565.16