05/05/2014
07:43:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ABBY C9-3322 1 32.48 4919********2390 038436 05/05/14
ALI, ZAIGHAM C9-2308 1 32.48 5178********8550 07760Z 05/05/14
ANDERSON, JED C9-7814 1 21.28 4919********8500 038422 05/05/14
ANDREWS, CHAD C9-1923 1 21.28 4146********0912 063259 05/05/14
ANDREWS, CHRISTOPHER C9-0288 1 32.48 4146********2844 063259 05/05/14
ANDREWS, JACKIE C9-0642 1 21.28 4919********1124 038406 05/05/14
ARCHER, EMILY C9-2094 1 21.28 4146********9954 063259 05/05/14
ARNOLD, EMILY C9-4836 1 21.28 4060********9595 053207 05/05/14
AXTON, JUSTIN C9-2511 1 39.20 4060********5670 043207 05/05/14
BAILEY, KARHONZA C9-8522 1 21.28 4060********6600 053207 05/05/14
BARMORE, BROOKE C9-19931 1 32.48 4146********0655 063257 05/05/14
BARRON, DEBORAH C9-8408 1 35.28 3797*******1004 126284 05/05/14
BASHAM, BRITTANI C9-1010 1 32.48 4347********3230 063207 05/05/14
BENTON, SAM C9-0911 1 43.68 4060********0371 043207 05/05/14
BLACK, ROBERT C9-2496 1 22.84 4418********6598 955358 05/05/14
BLACKSTOCK, SHELBY C9-3216 1 21.28 4146********0735 063259 05/05/14
BLISH, ASHLEY C9-0852 1 21.28 4634********3947 093223 05/05/14
BOLTON, YASHEKA C9-1935 1 21.28 4690********0854 919453 05/05/14
BRADLEY, DONECIA C9-67341 1 21.28 4271********1657 073087 05/05/14
BRADLEY, TYLER C9-7364 1 23.14 4060********5411 043207 05/05/14
BRANTLEY, TAMIKA C9-0715 1 21.28 6011********1145 00564R 05/05/14
BROWN, RAYNELLE C9-8804 1 21.28 5178********6966 07725Z 05/05/14
BRYANT, ADAM C9-4325 1 21.28 4146********6994 063257 05/05/14
BURKS, PHAEDRA C9-07171 1 21.28 4690********4550 919456 05/05/14
BURR, ANISSA C9-7695 1 32.48 4146********1617 063257 05/05/14
BUTLER, WILLIE C9-5464 1 21.28 4146********0961 063259 05/05/14
CALHOUN, DAVID C9-0307 1 32.48 4146********6885 063259 05/05/14
CANO, VANESSA C9-2702 1 21.28 4146********7504 063259 05/05/14
CAPERS, LASHAUNDA C9-9594 1 21.28 4690********8890 919460 05/05/14
CHENNAULT, JOHN C9-4248 1 21.28 5437********8896 T6024Z 05/05/14
CHERRY, KRISTI C9-1253 1 33.60 4146********3881 063259 05/05/14
CHRISMAN, SAMANTHA C9-9640. 1 19.15 4146********1894 063255 05/05/14
CLIFTON, KINYA C9-9114 1 44.81 4142********0769 063257 05/05/14
COBB, CHARLES C9-5025 1 21.28 4060********1646 043207 05/05/14
COBURN, DAMON C9-85661 1 32.48 4210********8996 038421 05/05/14
COLEMAN, JAMAL C9-1337 1 21.28 4019********3036 335836 05/05/14
COLLINSWORTH, EBONY C9-8678 1 32.48 4867********0123 053207 05/05/14
COOK, DMARIO C9-24241 1 21.28 4146********2120 063259 05/05/14
COOKSEY, ZACHARY C9-5803 1 21.28 4919********2726 038426 05/05/14
COOPER, COURTNEY C9-7407 1 21.28 4852********9678 063259 05/05/14
CROWE, DAVID C9-19061 1 21.28 4060********5411 073207 05/05/14
CROWE, DEBRA C9-0667 1 21.28 4868********1353 07722B 05/05/14
CRUMP, MICHAEL C9-9142 1 21.28 3715*******1004 101265 05/05/14
CULVER, JERRY C9-2389 1 44.81 4060********6384 033207 05/05/14
DADE, EDDIE C9-1619 1 21.28 4086********4372 995196 05/05/14
DAVIS, ANGELICA C9-8717 1 21.28 4019********8749 335840 05/05/14
DAVIS, CHARLES C9-2358 1 21.28 4146********1248 063259 05/05/14
DAVIS, EUNICE C9-5966 1 20.66 4060********4620 063207 05/05/14
DAVIS, TARA C9-3028 1 21.28 4146********7511 063259 05/05/14
DOYLE, BRIAN C9-3719 1 32.48 4690********5052 919451 05/05/14
DOYLE, RACHEL C9-5760 1 39.20 4634********4452 093210 05/05/14
DRISKILL, JOHN C9-9949 1 19.15 4146********3890 063259 05/05/14
DUKE, APRIL C9-08121 1 21.28 4146********1823 063259 05/05/14
DUMAS, PETER C9-4119 1 21.28 4271********5465 073111 05/05/14
EAGLE, CHRISTOPHER C9-4233 1 39.20 5178********5579 07676Z 05/05/14
EDMISTON, MOLLIE C9-05281 1 20.66 4634********1029 093212 05/05/14
ELLIOTT, JAMES C9-2738 1 21.28 4266********5214 07683B 05/05/14
ELLIS, ASHLEY C9-7129 1 39.20 4060********4071 073207 05/05/14
EMANUEL, NICOLE C9-08051 1 21.28 4060********9258 053207 05/05/14
FAILE, LORI C9-9447 1 44.81 4019********6533 335837 05/05/14
FELDER, EBONY C9-3600 1 20.66 4060********6394 053207 05/05/14
FLETCHER, BJ C9-2054 1 19.15 5178********7980 005555 05/05/14
FORD, THELMA C9-8663 1 21.28 4060********7005 043207 05/05/14
FOSTER, KATHRYN C9-65191 1 21.28 4146********7450 063259 05/05/14
FRANCE, LADINAH C9-4472 1 21.28 4736********8276 043883 05/05/14
FRASIER, JOHN C9-2246 1 21.28 4690********7110 919457 05/05/14
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 063259 05/05/14
GARLINGTON, PEYTON C9-2222 1 21.28 4146********8850 063259 05/05/14
GARNER, CHARLES C9-1936 1 21.27 4690********0854 919463 05/05/14
GAY, DANIEL C9-2625 1 21.28 4690********2882 919464 05/05/14
GIBBONS, DOUG C9-4156 1 20.66 4146********2330 063259 05/05/14
GIVENS, BRENT C9-6579 1 21.28 5424********1581 95832P 05/05/14
GRAY, COREY C9-4911 1 21.88 4060********3667 073207 05/05/14
GRAY, DANIELLE C9-0220 1 50.41 3746*******0931 985325 05/05/14
GRAY, JASMINE C9-6972 1 21.28 4060********2497 053207 05/05/14
GRAY, TIM C9-1495 1 39.20 5448********0792 047768 05/05/14
GRIFFIN, LORI C9-98951 1 39.20 4146********0116 063259 05/05/14
GUZMAN, JENNIFER C9-0914 1 21.28 4271********6855 075156 05/05/14
HADDOX, SALLIE C9-7139 1 39.20 4690********9171 919449 05/05/14
HANNAH, NIKKIA C9-1006 1 39.20 4086********3466 995194 05/05/14
HARGROVE, LEONAR C9-4544 1 21.28 4019********3040 335833 05/05/14
HARRIS, MEINKA C9-8175 1 21.28 4271********0847 074061 05/05/14
HARRIS, TERTIA C9-0879 1 20.66 5142********6050 6F3881 05/05/14
HARRISON, LATASHA C9-2199 1 39.20 4347********0781 043207 05/05/14
HEARD, TYWANNA C9-7655 1 21.28 4347********3002 073207 05/05/14
HEARN, LAUREN C9-1367 1 21.28 4080********9272 002473 05/05/14
HERRINGTON, JACOB C9-6662 1 21.28 4146********8995 063255 05/05/14
HOOD, JONATHAN C9-6116 1 21.28 4352********5300 077132 05/05/14
HOWARD, SAMANTHA C9-0129 1 20.66 4146********0071 063257 05/05/14
HUDSON, TANESA C9-2526 1 39.20 4060********5893 053207 05/05/14
HUFFMAN, JOANIE C9-30651 1 35.28 4022********9193 093216 05/05/14
HUGHES, RUBEN C9-2860 1 21.28 5432********4858 245278 05/05/14
JACKSON, REGINA C9-9211 1 21.28 4146********8105 063259 05/05/14
JILES, HAROLD C9-5565 1 21.28 4142********3396 063256 05/05/14
JOHNSON, AARON C9-3333 1 23.14 4146********5198 063259 05/05/14
JOHNSON, IESHA C9-7122 1 21.28 4060********1856 043207 05/05/14
JOHNSON, SHAKALA C9-9233 1 50.41 4271********1053 079121 05/05/14
JOHNSTON, CHRISTINA C9-6046 1 34.26 4146********2590 063259 05/05/14
JOHNSTON, ROBERT C9-2343 1 21.28 4447********8732 005467 05/05/14
JONES, DARIELL C9-1098 1 21.28 4146********6695 063259 05/05/14
JONES, TRACY C9-6405 1 56.00 4060********8014 063207 05/05/14
JOSEPH, JAMEL C9-2038 1 32.48 4060********7468 043207 05/05/14
KANAVEL, NICK C9-64251 1 21.28 4919********1451 038430 05/05/14
KENNEDY, COREY C9-9212 1 21.28 4146********4991 063257 05/05/14
KIMBLE, JAMAR C9-13781 1 35.28 4347********5930 073207 05/05/14
LACY, STEPHEN C9-2324 1 21.28 4060********7178 073207 05/05/14
LAVALLE, ALEX C9-5991 1 21.28 4146********0870 063259 05/05/14
LEE, CIRIA C9-9223 1 45.37 4060********8421 073207 05/05/14
LEE, DARRYLN C9-6340 1 21.28 4146********8618 063259 05/05/14
LEE, HEATHER C9-04031 1 20.66 5324********7044 038423 05/05/14
LEVINGSTON, JAMES C9-3001 1 19.15 4146********4692 063259 05/05/14
LEWIS, JEREMY C9-2345 1 32.48 4631********9673 511349 05/05/14
LEWIS, THOMAS C9-2887 1 31.54 4146********0655 063259 05/05/14
LOGAN, MITCHELL C9-7677 1 56.00 4610********2344 063207 05/05/14
LYNNS, ZAYKEEAH C9-2047 1 21.28 4146********9349 063259 05/05/14
MADDEN, SUSAN C9-2500 1 21.28 4919********4236 038379 05/05/14
MALEK, PATRICIA C9-2823 1 32.48 3772*******2006 192016 05/05/14
MANN, DAVID C9-2334 1 21.28 4919********3668 038408 05/05/14
MARI, DAWN C9-1046 1 23.14 4003********8465 07732B 05/05/14
MARSH, CHARLES C9-0111 1 20.66 5307********6995 195395 05/05/14
MASON, SARAH C9-1952 1 21.28 4867********2080 063207 05/05/14
MAY, TITUS C9-3136 1 32.48 4019********4440 335842 05/05/14
MAYFIELD, AMBER C9-8151 1 39.20 4347********6478 063207 05/05/14
MAYFIELD, MICHAEL C9-9512 1 56.00 4690********4614 919452 05/05/14
MCCARTER, CALLIE C9-0816 1 20.66 4266********6372 07629A 05/05/14
MCCULLOUGH, DENVEL C9-5875 1 44.81 4146********0276 063259 05/05/14
MCDOUGLE, NATHANIEL C9-4213 1 35.28 5455********3822 077294 05/05/14
MCGEE, KIM C9-1222 1 21.28 4146********6259 063259 05/05/14
MCGIVNEY, KEVIN C9-7976 1 39.20 4146********1089 063259 05/05/14
MCGOUGH, MORGAN C9-0701 1 21.28 4060********3631 043207 05/05/14
MCLEROY, KARMYN C9-1460 1 32.48 4690********5587 919450 05/05/14
MELTON, CHANTELLE C9-0320 1 29.24 5147********7223 038335 05/05/14
MEYERS, CHANCE C9-0101 1 32.48 4086********8448 011251 05/05/14
MITCHELL, WILLIAM C9-4202 1 50.41 4019********3817 335834 05/05/14
MORRIS, LARRY C9-4980 1 50.40 4060********6882 053207 05/05/14
MOSS, REGINALD C9-2925 1 23.14 4146********6858 063259 05/05/14
MURPHY, DONNA KAY C9-9967 1 21.28 4707********2058 07736D 05/05/14
MURRAY, CHRIS C9-6335 1 39.20 4022********4322 093206 05/05/14
MYLES, CARGINA C9-6767 1 39.20 4271********3837 071156 05/05/14
NASH, DON C9-9357 1 21.28 4060********6600 053207 05/05/14
NICHOLS, LILLIAN C9-0823 1 21.28 4271********9053 077062 05/05/14
NOBLES, TRACIE C9-4919 1 21.28 4146********2646 063259 05/05/14
NORRED, VANESSA C9-0608 1 21.28 4086********0520 995192 05/05/14
NORRIS, LORIANN C9-9102 1 35.28 4919********2540 038412 05/05/14
ODOM, SAMANTHA C9-1182 1 39.20 4022********4914 093221 05/05/14
ONYEAKA, SAMUEL C9-8020 1 20.66 4305********8613 007314 05/05/14
ORTEN, JOSEPH C9-3220 1 21.28 4146********2227 063300 05/05/14
OVERALL, LYNDREA C9-2006 1 19.15 5455********5482 077285 05/05/14
OWENS, TRACY C9-1117 1 20.66 4060********4028 053207 05/05/14
PARDUE, JUSTIN C9-9963 1 21.28 4146********3468 063259 05/05/14
PARKMAN, JAMES C9-9565 1 32.48 4022********7227 093220 05/05/14
PAYNE, KEWANDA C9-1655 1 21.28 4086********1655 995193 05/05/14
PEARCE, DEEDRA C9-2224 1 21.28 4146********4121 063259 05/05/14
PERKINS, CHRISTINE C9-25251 1 20.66 4146********5274 063259 05/05/14
PERKINS, STETSON C9-1286 1 21.28 4019********3907 335835 05/05/14
PESNELL, YESSENIA C9-7879 1 39.20 4146********5833 063259 05/05/14
PICKETT, AMY C9-1926 1 29.24 4919********5993 038417 05/05/14
PILGREEN, REBECCA C9-0334 1 21.28 4146********5615 063259 05/05/14
PITTMAN II, RICHARD C9-3137 1 32.48 4022********7137 093217 05/05/14
POSEY, LAURA C9-0820 1 21.28 4146********5459 063255 05/05/14
POWELL, KAYLA C9-5618 1 21.28 4146********8790 063259 05/05/14
PYLANT, JUDY C9-3218 1 21.28 4690********8643 919454 05/05/14
RAMIREZ, LISANDRO C9-2482 1 39.03 4146********5941 063259 05/05/14
RAMSEY, BRAD C9-8712 1 39.20 4146********0448 063259 05/05/14
REED, PARIS C9-0085 1 21.28 4146********8007 063259 05/05/14
RICHARDSON, CHAD C9-55701 1 38.06 4146********9055 063259 05/05/14
ROANE, BILLY C9-1071 1 20.66 5178********8220 07697Z 05/05/14
ROBINSON, JESSICA C9-1614 1 32.48 4271********6591 074069 05/05/14
ROBINSON, PATRINA C9-7667 1 21.28 4019********7499 335841 05/05/14
ROBINSON, SEBASTIAN C9-3272 1 39.20 4060********6867 063207 05/05/14
RODGERS, KIERRA C9-2093 1 21.28 4610********5767 043207 05/05/14
RUSSELL, APRIL C9-1459 1 21.28 4690********5277 919459 05/05/14
SEARS, MONQUARIUS C9-6060 1 20.66 4402********0134 674832 05/05/14
SELMER, DENA C9-2085 1 21.28 5581********0731 816076 05/05/14
SHIELDS, SARAH C9-1234 1 32.48 4639********2247 038394 05/05/14
SHIRLEY, MEGAN C9-81051 1 32.48 4852********3267 063259 05/05/14
SHORTS, APRIL C9-7754 1 20.66 4060********4620 063207 05/05/14
SLAUGHTER, LAUREN C9-2099 1 50.41 4402********8257 712773 05/05/14
SMITH, HANNAH C9-7331 1 48.94 4060********1748 063207 05/05/14
SMITH, JONATHAN C9-0402 1 20.66 4019********3723 335838 05/05/14
SMITH, JOSEPH C9-7577 1 21.28 4919********6587 038378 05/05/14
SMITH, JULIE C9-1944 1 44.81 4146********6328 063259 05/05/14
SMITH, ROBERT C9-5801 1 39.20 5491********5950 076766 05/05/14
SMITH, WILLIE C9-3760 1 21.28 4316********1042 073089 05/05/14
SNEED, JUSTIN C9-4511 1 20.66 4146********5613 063259 05/05/14
SNIPE, CODY C9-0203 1 20.66 4147********3207 07725C 05/05/14
STARKS, LAKYSHA C9-2082 1 20.66 4355********2522 078155 05/05/14
STUCKEY, KRISTAL C9-8589 1 21.28 4060********0958 063207 05/05/14
STUCKEY, VELVET C9-1108 1 21.28 4146********0862 063259 05/05/14
SUMMERVILLE, BRIDGETTE C9-0109 1 21.28 4086********4875 995188 05/05/14
SUTTON, JACKIE C9-6166 1 19.15 4060********9065 053207 05/05/14
TALBERT, ZANE C9-3383 1 38.06 4060********4291 063207 05/05/14
TATUM, KIMBERLY C9-3905 1 21.28 4690********2530 919458 05/05/14
TAYLOR, SAMANTHA C9-2499 1 32.48 4495********1263 011328 05/05/14
TENNILLE, DEAN C9-1224 1 39.20 4351********3606 077096 05/05/14
TERRY, GARRETT C9-8264 1 32.48 4406********7974 076499 05/05/14
TERRY, JAROD C9-2607 1 21.28 4146********0890 063259 05/05/14
THAPA, ASHISH C9-4247 1 43.68 4060********9341 063207 05/05/14
THOMAS, FLETCHER C9-19751 1 21.28 4146********4587 063259 05/05/14
THOMAS, JEROND C9-5160 1 21.28 4086********7179 995189 05/05/14
THOMPSON JR, EDWARD C9-2560 1 21.28 4250********0625 053654 05/05/14
THOMPSON, CHAD C9-8999 1 39.20 4146********2800 063259 05/05/14
TIMMONS, CHELSEA C9-5152 1 21.28 5152********8697 034918 05/05/14
TREADWAY, LANDON C9-4532 1 21.28 4146********2190 063259 05/05/14
VINING, JAMES C9-4685 1 21.28 4146********8915 063259 05/05/14
WADE, ROBERT C9-06261 1 21.28 5109********8807 H65451 05/05/14
WALKER, PHYLLIS C9-56871 1 40.32 5438********2616 H67367 05/05/14
WALTZ, WILLIAM C9-1776 1 21.28 5516********8018 038381 05/05/14
WARE, CLAUDE C9-11951 1 21.28 5455********3701 077342 05/05/14
WASSERKNA, HEATHER C9-01311 1 21.28 4323********7700 034585 05/05/14
WATKINS, LOGAN C9-05191 1 21.28 4060********5523 043207 05/05/14
WILLIAMS, BETSY C9-2840 1 21.28 4690********8420 919455 05/05/14
WILLIAMS, BRIDGETTE C9-6444 1 21.28 4736********0186 008951 05/05/14
WILLIAMS, RORY C9-5143 1 44.81 4086********9720 995191 05/05/14
WILLIS, CHRIS C9-3205 1 21.28 4146********7637 063259 05/05/14
WILSON, IVAN C9-3131 1 21.28 4919********9825 038413 05/05/14
WINDHAM, TYLER C9-1233 1 20.66 4331********2043 839760 05/05/14
WINZER, LAKEISHA C9-3152 1 21.28 4060********7926 043207 05/05/14
WITHERS, MICHAEL C9-9200 1 21.28 5455********5035 038347 05/05/14
WOODS, PERRY C9-76701 1 44.81 4862********0496 063254 05/05/14
YOUNG, DERRICK C9-1845 1 21.28 4060********7717 043207 05/05/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 139.45
23 MasterCard 588.66
193 Visa 5292.63
1 Discover 21.28
0 Other 0.00
     
    6042.02