04/07/2014
10:43:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ABBY C9-3322 1 32.48 4919********2390 056554 04/07/14
ADAMS, DALVIN C9-2919 1 21.28 5147********6798 135592 04/07/14
ANDERSON, JED C9-7814 1 21.28 4919********7585 056523 04/07/14
ANDREWS, CHAD C9-1923 1 21.28 4146********0912 000759 04/07/14
ANDREWS, CHRISTOPHER C9-0288 1 32.48 4146********2844 000759 04/07/14
ANDREWS, JACKIE C9-0642 1 21.28 4919********1124 056577 04/07/14
ARCHER, EMILY C9-2094 1 21.28 4146********9954 000759 04/07/14
ARNOLD, EMILY C9-4836 1 21.28 4060********9595 030711 04/07/14
AXTON, JUSTIN C9-2511 1 39.20 4060********5670 040711 04/07/14
BAILEY, KARHONZA C9-8522 1 21.28 4060********6600 030711 04/07/14
BARMORE, BROOKE C9-19931 1 32.48 4146********0655 000759 04/07/14
BARRON, DEBORAH C9-8408 1 35.28 3797*******1004 169899 04/07/14
BASHAM, BRITTANI C9-1010 1 32.48 4347********3230 040711 04/07/14
BENTON, JOEL C9-6883 1 21.28 4690********7368 264924 04/07/14
BENTON, SAM C9-0911 1 43.68 4060********0371 060711 04/07/14
BLACK, ROBERT C9-2496 1 22.84 4418********6598 484507 04/07/14
BLACKSTOCK, SHELBY C9-3216 1 21.28 4146********0735 000759 04/07/14
BRADLEY, DONECIA C9-67341 1 21.28 4271********1657 122147 04/07/14
BRADLEY, TYLER C9-7364 1 23.14 4060********5411 050711 04/07/14
BRANTLEY, TAMIKA C9-0715 1 21.28 6011********1145 00742R 04/07/14
BROWN, RAYNELLE C9-8804 1 21.28 5178********6966 02721Z 04/07/14
BRYANT, ADAM C9-4325 1 21.28 4146********6994 000759 04/07/14
BURKS, PHAEDRA C9-07171 1 21.28 4690********4550 264915 04/07/14
BURR, ANISSA C9-7695 1 32.48 4146********1617 000758 04/07/14
BUTLER, WILLIE C9-5464 1 21.28 4146********0961 000754 04/07/14
CALHOUN, DAVID C9-0307 1 32.48 4146********6885 000759 04/07/14
CANO, VANESSA C9-2702 1 21.28 4146********7504 000759 04/07/14
CARRICO, CRYSTAL C9-4820 1 21.28 4146********8416 000759 04/07/14
CHANNELL, KRYSTAN C9-2201 1 31.54 4591********1484 000759 04/07/14
CHENNAULT, JOHN C9-4248 1 21.28 5437********8896 T8413Z 04/07/14
CHERRY, KRISTI C9-1253 1 33.60 4146********3881 000759 04/07/14
CHRISMAN, SAMANTHA C9-9640. 1 19.15 4146********1894 000759 04/07/14
CLIFTON, KINYA C9-9114 1 44.81 4142********0769 000757 04/07/14
COLLINSWORTH, EBONY C9-8678 1 32.48 4867********0123 050711 04/07/14
COOK, DMARIO C9-24241 1 21.28 4146********2120 000759 04/07/14
COOKSEY, ZACHARY C9-5803 1 21.28 4919********2726 056603 04/07/14
COOPER, COURTNEY C9-7407 1 21.28 4852********9678 000759 04/07/14
CROWE, DAVID C9-19061 1 21.28 4060********5411 030711 04/07/14
CROWE, DEBRA C9-0667 1 21.28 4868********1353 02693B 04/07/14
CULVER, JERRY C9-2389 1 44.81 4060********6384 050711 04/07/14
DAVIS, ANGELICA C9-8717 1 21.28 4019********8749 960045 04/07/14
DAVIS, BRANDON C9-1629 1 21.28 5142********7489 032BAF 04/07/14
DAVIS, CHARLES C9-2358 1 21.28 4146********1248 000759 04/07/14
DAVIS, EUNICE C9-5966 1 20.66 4060********4620 060711 04/07/14
DAVIS, TARA C9-3028 1 21.28 4146********7511 000759 04/07/14
DOYLE, BRIAN C9-3719 1 32.48 4690********5052 264917 04/07/14
DOYLE, RACHEL C9-5760 1 39.20 4634********4452 843762 04/07/14
DRISKILL, JOHN C9-9949 1 19.15 4146********3890 000754 04/07/14
DUKE, APRIL C9-08121 1 21.28 4146********1823 000756 04/07/14
DUMAS, PETER C9-4119 1 21.28 4271********5465 127065 04/07/14
EDMISTON, MOLLIE C9-05281 1 20.66 4634********1029 843773 04/07/14
ELLIOTT, JAMES C9-2738 1 21.28 4266********5214 02646B 04/07/14
ELLIS, ASHLEY C9-7129 1 39.20 4060********4071 050711 04/07/14
EMANUEL, NICOLE C9-08051 1 21.28 4060********9258 030711 04/07/14
FAILE, LORI C9-9447 1 44.81 4019********6533 960042 04/07/14
FELDER, EBONY C9-3600 1 20.66 4060********6394 050711 04/07/14
FLETCHER, BJ C9-2054 1 19.15 5178********7980 007983 04/07/14
FORD, THELMA C9-8663 1 21.28 4060********7005 050711 04/07/14
FOSTER, KATHRYN C9-65191 1 21.28 4146********7450 000754 04/07/14
FRASIER, JOHN C9-2246 1 21.28 4690********7110 264913 04/07/14
GAMEZ, GABRIELA C9-0824 1 43.68 4146********5128 000759 04/07/14
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 000755 04/07/14
GARLINGTON, PEYTON C9-2222 1 21.28 4146********8850 000759 04/07/14
GAY, DANIEL C9-2625 1 21.28 4690********2882 264918 04/07/14
GIBBONS, DOUG C9-4156 1 20.66 4146********2330 000759 04/07/14
GIVENS, BRENT C9-6579 1 21.28 5424********1581 79620P 04/07/14
GRAY, COREY C9-4911 1 21.88 4060********3667 060711 04/07/14
GRAY, DANIELLE C9-0220 1 50.41 3746*******0931 155075 04/07/14
GRAY, JASMINE C9-6972 1 21.28 4060********2497 050711 04/07/14
GRAY, LACHASITA C9-9503 1 21.28 5142********4955 B1B398 04/07/14
GRAY, TIM C9-1495 1 39.20 5448********0792 026318 04/07/14
GRIFFIN, LORI C9-98951 1 39.20 4146********0116 000759 04/07/14
GUZMAN, JENNIFER C9-0914 1 21.28 4271********6855 118150 04/07/14
HADDOX, SALLIE C9-7139 1 39.20 4690********9171 264911 04/07/14
HANNAH, NIKKIA C9-1006 1 39.20 4086********3466 809131 04/07/14
HARGROVE, LEONAR C9-4544 1 21.28 4019********3040 960038 04/07/14
HARRELL, ANISHA C9-0909 1 21.28 4060********1570 040711 04/07/14
HARRIS, MEINKA C9-8175 1 21.28 4271********0847 124134 04/07/14
HARRIS, TERTIA C9-0879 1 20.66 5142********6050 D6A5E4 04/07/14
HERRINGTON, JACOB C9-6662 1 21.28 4146********8995 000759 04/07/14
HOOD, JONATHAN C9-6116 1 21.28 4352********5300 026954 04/07/14
HOWARD, SAMANTHA C9-0129 1 20.66 4146********0071 000754 04/07/14
HUDSON, TANESA C9-2526 1 39.20 4060********5893 040711 04/07/14
HUFFMAN, JOANIE C9-30651 1 35.28 4022********9193 843771 04/07/14
HUGHES, RUBEN C9-2860 1 21.28 5432********4858 513124 04/07/14
JACKSON, CYNTHIA C9-3957 1 38.06 4347********4796 060711 04/07/14
JACKSON, REGINA C9-9211 1 21.28 4146********8105 000759 04/07/14
JILES, HAROLD C9-5565 1 21.28 4142********3396 000753 04/07/14
JOHNSON, AARON C9-3333 1 23.14 4146********5198 000758 04/07/14
JOHNSON, IESHA C9-7122 1 21.28 4060********1856 040711 04/07/14
JOHNSON, SHAKALA C9-9233 1 50.41 4271********1053 124129 04/07/14
JOHNSTON, ROBERT C9-2343 1 21.28 4447********8732 007981 04/07/14
JONES, DARIELL C9-1098 1 21.28 4146********6695 000758 04/07/14
JONES, TRACY C9-6405 1 56.00 4060********8014 040711 04/07/14
JOSEPH, JAMEL C9-2038 1 32.48 4060********7468 040711 04/07/14
KANAVEL, NICK C9-64251 1 21.28 4919********1451 056533 04/07/14
KENNEDY, COREY C9-9212 1 21.28 4146********4991 000754 04/07/14
KIEFT, KATRISE C9-6873 1 21.28 4060********6366 050711 04/07/14
KIMBLE, JAMAR C9-13781 1 35.28 4347********5930 060711 04/07/14
LACY, STEPHEN C9-2324 1 21.28 4060********7178 060711 04/07/14
LAVALLE, ALEX C9-5991 1 21.28 4146********0870 000754 04/07/14
LEE, HEATHER C9-04031 1 20.66 5324********7044 056547 04/07/14
LEVINGSTON, JAMES C9-3001 1 19.15 4146********4692 000759 04/07/14
LEWIS, JEREMY C9-2345 1 32.48 4631********9673 865946 04/07/14
LEWIS, THOMAS C9-2887 1 31.54 4146********0655 000759 04/07/14
LOGAN, MITCHELL C9-7677 1 56.00 4610********2344 040711 04/07/14
LYNNS, ZAYKEEAH C9-2047 1 21.28 4146********9349 000759 04/07/14
MALEK, PATRICIA C9-2823 1 32.48 3772*******2006 194338 04/07/14
MANN, DAVID C9-2334 1 21.28 4919********3668 056558 04/07/14
MARI, DAWN C9-1046 1 23.14 4003********8465 02737B 04/07/14
MARSH, CHARLES C9-0111 1 20.66 5307********6995 947545 04/07/14
MASON, SARAH C9-1952 1 21.28 4867********2080 050711 04/07/14
MAY, TITUS C9-3136 1 32.48 4019********4440 960041 04/07/14
MAYFIELD, AMBER C9-8151 1 39.20 4347********6478 050711 04/07/14
MAYFIELD, MICHAEL C9-9512 1 56.00 4690********4614 264919 04/07/14
MCCARTER, CALLIE C9-0816 1 20.66 4266********6372 02657A 04/07/14
MCCARTHY, BRITTANY C9-04271 1 19.15 4347********0434 060711 04/07/14
MCCONNELL, THERESA C9-0281 1 21.28 5142********4966 EEAAD4 04/07/14
MCCULLOUGH, DENVEL C9-5875 1 44.81 4146********0276 000759 04/07/14
MCDOUGLE, NATHANIEL C9-4213 1 35.28 5455********3822 026249 04/07/14
MCGEE, KIM C9-1222 1 21.28 4146********6259 000759 04/07/14
MCGIVNEY, KEVIN C9-7976 1 39.20 4146********1089 000754 04/07/14
MCGOUGH, MORGAN C9-0701 1 21.28 4060********3631 060711 04/07/14
MCLEROY, KARMYN C9-1460 1 32.48 4690********5587 264910 04/07/14
MEYERS, CHANCE C9-0101 1 32.48 4086********8448 010793 04/07/14
MITCHELL, WILLIAM C9-4202 1 50.41 4019********3817 960043 04/07/14
MORRIS, LARRY C9-4980 1 50.40 4060********6882 050711 04/07/14
MOSS, REGINALD C9-2925 1 23.14 4146********6858 000759 04/07/14
MURPHY, DONNA KAY C9-9967 1 21.28 4707********2058 02687D 04/07/14
MURRAY, CHRIS C9-6335 1 39.20 4022********4322 843764 04/07/14
MYERS, BRANDON C9-3142 1 32.48 4146********8635 000754 04/07/14
MYLES, CARGINA C9-6767 1 39.20 4271********3837 120128 04/07/14
NASH, DON C9-9357 1 21.28 4060********6600 050711 04/07/14
NICHOLS, LILLIAN C9-0823 1 21.28 4271********9053 125163 04/07/14
NOBLES, TRACIE C9-4919 1 21.28 4146********2646 000759 04/07/14
NORRED, VANESSA C9-0608 1 21.28 4086********0520 809126 04/07/14
NORRIS, LORIANN C9-9102 1 35.28 4919********2540 056526 04/07/14
ODOM, SAMANTHA C9-1182 1 39.20 4022********4914 843767 04/07/14
ORTEN, JOSEPH C9-3220 1 21.28 4146********2227 000755 04/07/14
OVERALL, LYNDREA C9-2006 1 19.15 5455********5482 026942 04/07/14
OWENS, TRACY C9-1117 1 20.66 4060********4028 040711 04/07/14
PARDUE, JUSTIN C9-9963 1 21.28 4146********3468 000755 04/07/14
PARKMAN, JAMES C9-9565 1 32.48 4022********7227 843776 04/07/14
PATTON, JENNIFER C9-7741 1 31.54 4146********2216 000754 04/07/14
PAYNE, KEWANDA C9-1655 1 21.28 4086********1655 809129 04/07/14
PEARCE, DEEDRA C9-2224 1 21.28 4146********4121 000754 04/07/14
PERKINS, CHRISTINE C9-25251 1 20.66 4146********5274 000759 04/07/14
PERKINS, STETSON C9-1286 1 21.28 4019********3907 960040 04/07/14
PESNELL, YESSENIA C9-7879 1 39.20 4146********5833 000759 04/07/14
PICKETT, AMY C9-1926 1 29.24 4919********5993 056539 04/07/14
PILGREEN, REBECCA C9-0334 1 21.28 4146********5615 000754 04/07/14
PITTMAN II, RICHARD C9-3137 1 32.48 4022********7137 843770 04/07/14
POSEY, LAURA C9-0820 1 21.28 4146********5459 000759 04/07/14
POWELL, KAYLA C9-5618 1 21.28 4146********8790 000759 04/07/14
PYLANT, JUDY C9-3218 1 21.28 4690********8643 264914 04/07/14
RAMIREZ, LISANDRO C9-2482 1 39.03 4355********3756 127102 04/07/14
RAMSEY, BRAD C9-8712 1 39.20 4146********0448 000759 04/07/14
REED, PARIS C9-0085 1 21.28 4146********8007 000759 04/07/14
RICHARDSON, CHAD C9-55701 1 38.06 4146********9055 000759 04/07/14
ROANE, BILLY C9-1071 1 20.66 5178********8220 02676Z 04/07/14
ROBINSON, JESSICA C9-1614 1 32.48 4271********6591 127067 04/07/14
ROBINSON, PATRINA C9-7667 1 21.28 4019********7499 960044 04/07/14
RODGERS, KIERRA C9-2093 1 21.28 4610********5767 050711 04/07/14
ROSS, LENARD C9-3380 1 21.28 4060********6366 040711 04/07/14
RUSSELL, APRIL C9-1459 1 21.28 4690********5277 264925 04/07/14
RUSSELL, JATIA C9-8188 1 21.28 4690********7773 264921 04/07/14
SEARS, MONQUARIUS C9-6060 1 20.66 4402********0134 613712 04/07/14
SELMER, DENA C9-2085 1 21.28 5581********0731 329287 04/07/14
SHELTON, TERRION C9-02241 1 39.20 4060********4166 060711 04/07/14
SHIELDS, SARAH C9-1234 1 32.48 4639********2247 056606 04/07/14
SHIRLEY, MEGAN C9-81051 1 32.48 4852********3267 000759 04/07/14
SHORTS, APRIL C9-7754 1 20.66 4060********4620 050711 04/07/14
SLAUGHTER, LAUREN C9-2099 1 50.41 4402********8257 704749 04/07/14
SMITH, HANNAH C9-7331 1 48.94 4060********1748 030711 04/07/14
SMITH, JONATHAN C9-0402 1 20.66 4019********3723 960039 04/07/14
SMITH, JOSEPH C9-7577 1 21.28 4919********6587 056604 04/07/14
SMITH, JULIE C9-1944 1 44.81 4146********6328 000759 04/07/14
SMITH, ROBERT C9-5801 1 39.20 5491********5950 027275 04/07/14
SMITH, WILLIE C9-3760 1 21.28 4316********1042 123113 04/07/14
SNEED, JUSTIN C9-4511 1 20.66 4146********5613 000759 04/07/14
SNIPE, CODY C9-0203 1 20.66 4147********3207 02673C 04/07/14
STARKS, LAKYSHA C9-2082 1 20.66 4355********2522 120126 04/07/14
STUCKEY, KRISTAL C9-8589 1 21.28 4060********0958 060711 04/07/14
SUMMERVILLE, BRIDGETTE C9-0109 1 21.28 4086********4875 809130 04/07/14
SUTTON, JACKIE C9-6166 1 19.15 4060********9065 040711 04/07/14
TALBERT, ZANE C9-3383 1 38.06 4060********4291 030711 04/07/14
TATUM, KIMBERLY C9-3905 1 21.28 4690********2530 264922 04/07/14
TENNILLE, DEAN C9-1224 1 39.20 4351********3606 118066 04/07/14
TERRY, JAROD C9-2607 1 21.28 4146********0890 000759 04/07/14
THOMAS, FLETCHER C9-19751 1 21.28 4146********4587 000754 04/07/14
THOMAS, JEROND C9-5160 1 21.28 4086********7179 809133 04/07/14
THOMPSON JR, EDWARD C9-2560 1 21.28 4250********0625 026369 04/07/14
THOMPSON, CHAD C9-8999 1 39.20 4146********2800 000759 04/07/14
TIMMONS, CHELSEA C9-5152 1 21.28 5152********8697 162443 04/07/14
TREADWAY, LANDON C9-4532 1 21.28 4146********2190 000755 04/07/14
WADE, ROBERT C9-06261 1 21.28 5109********8807 H02950 04/07/14
WALKER, PHYLLIS C9-56871 1 40.32 5438********2616 H04867 04/07/14
WALTZ, WILLIAM C9-1776 1 21.28 5516********8018 056595 04/07/14
WARE, CLAUDE C9-11951 1 21.28 5455********3701 027005 04/07/14
WASSERKNA, HEATHER C9-01311 1 21.28 4323********7700 281953 04/07/14
WASSERKRUG, JOYCE C9-3904 1 21.28 5155********1882 02730Z 04/07/14
WATKINS, LOGAN C9-05191 1 21.28 4060********5523 040711 04/07/14
WATTS, QUENT C9-1695 1 32.48 4091********8185 056598 04/07/14
WILLIAMS, BRIDGETTE C9-6444 1 21.28 4736********0186 026678 04/07/14
WILLIAMS, RORY C9-5143 1 44.81 4086********9720 809127 04/07/14
WILLIS, CHRIS C9-3205 1 21.28 4146********7637 000759 04/07/14
WILSON, IVAN C9-3131 1 21.28 4919********9825 056568 04/07/14
WINDHAM, TYLER C9-1233 1 20.66 4331********2043 479220 04/07/14
WINZER, LAKEISHA C9-3152 1 21.28 4060********7926 040711 04/07/14
YOUNG, DERRICK C9-1845 1 21.28 4060********7717 030711 04/07/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 118.17
24 MasterCard 572.86
182 Visa 5004.63
1 Discover 21.28
0 Other 0.00
     
    5716.94