06/16/2014
09:44:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRUCE E4-12834 2 30.00 4868********0687 916402 06/16/14
ADDISON, BLAIR E4-13461 2 105.00 5465********8479 007485 06/16/14
ALMOND, KARAH E4-12533 2 20.00 5109********6854 H93216 06/16/14
AMBROCIO LOINEZ, OSMON E4-13045 2 30.00 4737********7252 575107 06/16/14
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 001103 06/16/14
ANZORA, IRMA E4-13116 2 40.00 5508********2877 101051 06/16/14
ARAIZA, DAVID E4-12965 2 25.00 4737********9126 822007 06/16/14
ARIAS JR, DANIEL E4-12612 2 25.00 4737********6354 724558 06/16/14
ARIAS, TERESA E4-12745 2 25.00 4737********6354 603144 06/16/14
ASPERA, BRYAN E4-12158 2 20.00 5491********9785 01673P 06/16/14
ASPERA, JACKIE E4-12159 2 20.00 5491********9785 01603P 06/16/14
BAKER, CAROLINE E4-13148 2 40.00 5417********9403 04755P 06/16/14
BALDWIN, NIKKI E4-12894 2 30.00 4737********0601 603133 06/16/14
BARFIELD, LORI E4-13430 2 30.00 4271********8645 096083 06/16/14
BARNETTE, KYLE E4-13472 2 25.00 4737********1720 575118 06/16/14
BARONE, MIKE E4-12942 2 20.00 5445********6663 005727 06/16/14
BARROWS, JACOB E4-13248 2 20.00 5519********8662 348920 06/16/14
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 04752Z 06/16/14
BEARD, TERRY E4-13347 2 20.00 4737********0385 724555 06/16/14
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 575137 06/16/14
BELTETON, WENDY E4-12891 2 27.00 4737********9772 851756 06/16/14
BESS, KELLEY E4-13484 2 40.00 4060********0722 091159 06/16/14
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 005734 06/16/14
BLACK, ROCHELLE E4-13162 2 30.00 5465********8851 H94223 06/16/14
BLALOCK, COREY E4-12731 2 25.00 4271********9608 093166 06/16/14
BLANTON, MATT E4-11544 2 19.00 5453********2209 081445 06/16/14
BOHANNON, AUTUMN E4-13316 2 30.00 5508********3466 101050 06/16/14
BOOKER, MARY E4-12899 2 19.00 5465********8814 003542 06/16/14
BOPP, DAVID E4-7922 2 25.00 4737********6040 822032 06/16/14
BOWLING, CLAIRE E4-12739 2 20.00 4271********7516 093129 06/16/14
BOWLING, KARA E4-12016 2 25.00 4271********7516 100154 06/16/14
BRAGG, BRODY E4-12154 2 30.00 4151********3315 001050 06/16/14
BROCK, JEREMIAH E4-12681 2 25.00 5445********1665 005744 06/16/14
BROOKS, JASON E4-13110 2 25.00 4447********8102 016071 06/16/14
BROOME, BRANDON E4-13132 2 25.00 5576********2229 009640 06/16/14
BROOME, MEGAN E4-13240 2 20.00 4151********8140 001052 06/16/14
BRUNSON, DAVID E4-13451 2 25.00 5508********8833 101049 06/16/14
BRYANT, TERRY E4-12818 2 25.00 4737********8538 443695 06/16/14
BUFFINGTON, BRIDGETTE E4-10867 2 20.00 5508********3308 101052 06/16/14
BUFFINGTON, DENNIS E4-12021 2 25.00 5465********9871 004152 06/16/14
BUFORD, KIPP E4-13293 2 25.00 5445********5318 005753 06/16/14
BURDETTE, JEFFREY E4-13197 2 30.00 4151********0833 001049 06/16/14
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 04694P 06/16/14
BUTLER, RACHEL E4-12918 2 30.00 4270********4938 032861 06/16/14
BYRD, DERRICK E4-13454 2 19.00 4737********0575 851736 06/16/14
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 653885 06/16/14
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 001053 06/16/14
CARLISLE, LISA E4-12402 2 25.00 4271********1137 100174 06/16/14
CASTRO, CLAUDIA E4-12719 2 25.00 4737********7969 443687 06/16/14
CASTRO, ENRIQUE E4-12027 2 30.00 4151********9990 001049 06/16/14
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 003885 06/16/14
CINTRON, JOEL E4-13349 2 25.00 4737********8921 575120 06/16/14
COCHRAN, RACHEL E4-13372 2 40.00 5508********9430 101050 06/16/14
COMBS, JESSICA E4-11138 2 25.00 4060********0780 091157 06/16/14
COOK, MISTY E4-12887 2 25.00 4151********9815 001052 06/16/14
COOPER, RICKY E4-12005 2 20.00 4000********6826 758544 06/16/14
CORNEJO, DIBISAIS E4-12755 2 25.00 4271********1240 099111 06/16/14
COSTOLNICK, EMILY E4-6261 2 15.00 4147********4418 04705D 06/16/14
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********4418 04695D 06/16/14
COUEY, BRANDI E4-13284 2 25.00 5445********7180 005776 06/16/14
CRABTREE, PATRICK E4-13488 2 25.00 5576********3901 000699 06/16/14
CULP, CANDICE E4-7486 2 75.00 5453********4293 081360 06/16/14
DANNER, ALLISON E4-11346 2 25.00 4037********0483 906111 06/16/14
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 005780 06/16/14
DE LEON, RIGOBERTO E4-13205 2 19.00 4828********6018 603123 06/16/14
DELEON, WUALFRE E4-12753 2 30.00 4737********9786 575746 06/16/14
DIPRIMA, ELIZABETH E4-12319 2 20.00 4737********5361 653161 06/16/14
DIPRIMA, RYAN E4-12318 2 25.00 4737********5361 640984 06/16/14
DIXON, LAURIE E4-12149 2 30.00 4147********3404 04782C 06/16/14
DOMINGUEZ, RICARDO E4-13101 2 40.00 4750********7887 091158 06/16/14
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 640971 06/16/14
DOWDY, CHELSEY E4-12013 2 20.00 4626********1949 001438 06/16/14
DOWDY, TAYLOR E4-12014 2 20.00 4626********1949 006145 06/16/14
DUKE, MELANIE E4-11849 2 20.00 4147********6382 04784C 06/16/14
DULANEY, JENNIFER E4-12508 2 20.00 4737********2022 575759 06/16/14
DYE, CHELSEA E4-10884 2 30.00 4313********9821 015149 06/16/14
EDWARDS, DONDRA E4-9771 2 50.00 4419********2753 005794 06/16/14
EDWARDS, KAYRA E4-12505 2 19.00 4737********2099 572414 06/16/14
FALCITELLI, CHRIS E4-12274 2 20.00 4744********2353 141410 06/16/14
FINCHER, CHRIS E4-13113 2 25.00 5453********9643 081416 06/16/14
FINCHER, CODY E4-12632 2 20.00 4271********8596 096097 06/16/14
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 100166 06/16/14
GARDNER, CURTIS E4-12888 2 19.00 4339********6446 04723G 06/16/14
GLENN, JASON E4-12487 2 19.00 5537********1337 348910 06/16/14
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 348930 06/16/14
GOMEZ, WENDY E4-11529 2 19.00 4744********4574 131015 06/16/14
GOSS, CALANDRA E4-12006 2 25.00 4737********4754 602368 06/16/14
GOSS, NANCY E4-12000 2 20.00 4737********4754 575751 06/16/14
GRAMAJO, LESUIA E4-12599 2 20.00 4737********7038 850690 06/16/14
GREEN, JESSICA E4-9340 2 19.00 4862********9106 04794C 06/16/14
GREEN, LEE E4-11460 2 20.00 4151********6236 001051 06/16/14
GREENE, DONTA E4-11587 2 20.00 4737********0497 850677 06/16/14
GREENE, KEIRA E4-11586 2 25.00 4737********0497 602359 06/16/14
GRIFFITH, MACY E4-12720 2 30.00 4266********2932 04748C 06/16/14
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 851737 06/16/14
GUZMAN, ROCIO E4-12572 2 30.00 4737********8667 572400 06/16/14
HAMMONTREE, CHRISTAIN E4-12211 2 30.00 4271********9554 095119 06/16/14
HARRIS, KAITLIN E4-12544 2 20.00 4151********2415 001053 06/16/14
HARRISON, WILL E4-11735 2 25.00 4828********6019 603147 06/16/14
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 015110 06/16/14
HELTON, JONATHAN E4-5854 2 25.00 4151********1859 001051 06/16/14
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 091156 06/16/14
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01657B 06/16/14
HERNDON, TAYLOR E4-11736 2 25.00 4358********3099 091158 06/16/14
HIGHT, TERRENCE E4-12691 2 20.00 5508********8754 101050 06/16/14
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 005824 06/16/14
HILLIARD, MARK E4-9401 2 19.00 5445********8071 005825 06/16/14
HOLDER, LEE E4-12615 2 25.00 5508********8054 101051 06/16/14
HORST, JILL E4-3098 2 19.00 4356********8378 101512 06/16/14
HUGGINS, MARY E4-13138 2 30.00 4465********4150 016068 06/16/14
JONES, CHASE E4-12851 2 25.00 4024********9941 077924 06/16/14
JONES, SABRINA E4-12994 2 25.00 5445********6391 005834 06/16/14
KELLEY, LUCAS E4-13192 2 40.00 5465********4326 006452 06/16/14
KESSLER, JEFF E4-6673 2 15.00 4271********3801 101107 06/16/14
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 005837 06/16/14
KOCHANSKI, JOSH E4-8769 2 30.00 5508********8684 101051 06/16/14
KRUGER, SARAH E4-12504 2 25.00 4271********9159 099090 06/16/14
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 003538 06/16/14
LAPPE, BETHANY E4-8583 2 25.00 4151********2291 001052 06/16/14
LEIGH, ROBINSON E4-13028 2 40.00 5508********0004 101050 06/16/14
LEWIS, MARIE E4-8252 2 30.00 5465********3004 003199 06/16/14
LITTLE, CODY E4-6833 2 15.00 4271********8680 095163 06/16/14
LOESCH, JULIE E4-13199 2 40.00 4737********2102 443668 06/16/14
LON, WALTER E4-13079 2 30.00 4737********1545 602363 06/16/14
LOPEZ, ANA E4-12032 2 25.00 4737********7053 575761 06/16/14
LOPEZ, YONIC E4-13282 2 30.00 5465********6684 000704 06/16/14
LOYD, NATHAN E4-12920 2 20.00 5445********6391 005851 06/16/14
LUNA, KAREN E4-12655 2 30.00 4271********6139 101151 06/16/14
MANN, TODD E4-5263 2 25.00 4351********2767 101111 06/16/14
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 003891 06/16/14
MARIN, COURTNEY E4-13381 2 30.00 4271********9731 098093 06/16/14
MARR, ZOE E4-11669 2 20.00 4737********6729 653879 06/16/14
MATHER, BRETT E4-12300 2 30.00 6011********2892 01612R 06/16/14
MATHIS, ALEXA E4-10905 2 30.00 4271********2596 093097 06/16/14
MATZIR, ROCAEL E4-13418 2 40.00 4418********2886 415051 06/16/14
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H93223 06/16/14
MCELROY, BARRY E4-12919 2 25.00 5465********4350 004151 06/16/14
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01656Z 06/16/14
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 000703 06/16/14
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 003200 06/16/14
MIMS, MICHAEL E4-12784 2 25.00 5445********3042 005866 06/16/14
MINSHEW, MICHAEL E4-12815 2 25.00 5445********5311 005867 06/16/14
MORALES, MARIO E4-12243 2 25.00 4737********1545 653877 06/16/14
NEAL, ALISON E4-13221 2 30.00 4151********0016 001051 06/16/14
NELSON, RICK E4-13175 2 15.00 5465********1343 009642 06/16/14
OGDEN, DAVID E4-12042 2 20.00 5508********5561 101051 06/16/14
OGDEN, EMILY E4-12197 2 25.00 5508********5561 101050 06/16/14
OGDEN, LORI E4-12173 2 20.00 5508********5561 101052 06/16/14
ORDONEZ, SAMUEL E4-13040 2 40.00 4418********3818 415046 06/16/14
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 548207 06/16/14
ORTEGA, ELFIDO E4-12093 2 30.00 5178********5321 04756Z 06/16/14
OWENS, ALEXA E4-13137 2 30.00 5523********0252 01663Z 06/16/14
OWENS, MARY E4-7798 2 25.00 4264********7510 015131 06/16/14
PAIZ, DERIK E4-12047 2 25.00 4737********9151 853059 06/16/14
PALOPOLI, KRIS E4-12132 2 25.00 5465********4435 005752 06/16/14
PARKER, JEANETTE E4-12828 2 30.00 4737********3162 851755 06/16/14
PEREZ, JAVIER E4-13069 2 25.00 4737********9040 821001 06/16/14
PEREZ-VILLEDA, GABRIELA E4-12867 2 25.00 5465********8463 000552 06/16/14
PIZANO, JOSE E4-12267 2 25.00 4737********1786 724545 06/16/14
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 101050 06/16/14
PRICE, ERIKA E4-11497 2 19.00 4737********9337 548212 06/16/14
PRIETO, ANNA E4-12557 2 25.00 4271********2128 102088 06/16/14
QUINN, JEREMY E4-13336 2 30.00 4151********0756 001051 06/16/14
REYES, EDI E4-12619 2 30.00 4737********6891 822045 06/16/14
REYES, IZAHURA E4-13257 2 30.00 4151********4539 001052 06/16/14
REYES, RODRIGO E4-12750 2 19.00 5453********8095 081359 06/16/14
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H93220 06/16/14
RICO, EDURDO E4-12277 2 25.00 4737********0602 443685 06/16/14
RILEY, DAMONTA E4-13076 2 25.00 5465********3247 003537 06/16/14
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 096106 06/16/14
ROBINSON, COURTNEY E4-13278 2 40.00 4868********1188 916401 06/16/14
ROBINSON, LEIGH E4-13082 2 40.00 5508********0004 101050 06/16/14
ROE, KRISTIN E4-13139 2 30.00 5465********4425 000551 06/16/14
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 694974 06/16/14
ROPER, KENNETH E4-13412 2 19.00 4888********7445 015111 06/16/14
RUSSEL, ANNA E4-12190 2 20.00 5465********6981 004150 06/16/14
SAC, JUAN E4-11437 2 30.00 4737********3358 575088 06/16/14
SALDIERNA, JUAN E4-13425 2 30.00 5115********1921 576120 06/16/14
SANCHEZ, OSCAR E4-13379 2 30.00 4737********8061 602367 06/16/14
SANCHEZ-WYATT, DANIELA E4-13265 2 20.00 4271********1256 095095 06/16/14
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 005916 06/16/14
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 151015 06/16/14
SELF, RUSTY E4-11352 2 20.00 4737********4395 653875 06/16/14
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 603155 06/16/14
SEYMORE, KISA E4-6356 2 25.00 5491********5188 79156P 06/16/14
SHANER, ADAM E4-10621 2 20.00 5465********4156 006447 06/16/14
SHEDD, DANNY E4-10810 2 30.00 5445********4899 005922 06/16/14
SHEPARD, CAROLINE E4-13150 2 40.00 5465********8941 003884 06/16/14
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 081444 06/16/14
SHIFLETT, RICHARD E4-12187 2 20.00 5453********6616 081371 06/16/14
SHIRAH, ERIC E4-11093 2 20.00 5453********5656 081462 06/16/14
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 005927 06/16/14
SKINNER, JAMIE E4-7615 2 19.00 4024********7489 020760 06/16/14
SMITH, BRADLEY E4-13188 2 30.00 4737********7386 443665 06/16/14
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 006298 06/16/14
SMITH, JOY E4-13182 2 30.00 4737********7386 822016 06/16/14
SMITH, SCOTT E4-11647 2 25.00 4737********5270 653881 06/16/14
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 575752 06/16/14
STAPLES, MATT E4-1104 2 15.00 4737********4744 821016 06/16/14
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 443678 06/16/14
SWANSON, AMANDA E4-12620 2 30.00 5445********9206 005939 06/16/14
THACKER, CRYSTAL E4-12448 2 25.00 5445********1771 005940 06/16/14
THOMAS, AUSTON E4-11034 2 20.00 4737********2770 724541 06/16/14
TOLBERT, NOAH E4-13160 2 25.00 5465********5444 003201 06/16/14
TORRES, WILLIAM E4-12859 2 15.00 5109********7640 H92728 06/16/14
TUCKER, JOSH E4-11347 2 20.00 4151********6749 001052 06/16/14
VERDEL, EDILBERTO E4-13086 2 25.00 5453********1178 081436 06/16/14
WASEEM, ALIYA E4-13261 2 30.00 5445********6620 005947 06/16/14
WASEEM, MUNAZZA E4-13259 2 30.00 5445********6620 005948 06/16/14
WATSON, TAYLOR E4-12884 2 25.00 4737********3742 652514 06/16/14
WEAVER, RACHEL E4-12671 2 35.00 4151********7412 001051 06/16/14
WEBBER, PAUL E4-7515 2 15.00 4737********7943 822038 06/16/14
WEST, JOHN E4-13264 2 20.00 4737********7397 602355 06/16/14
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 652503 06/16/14
WHITMIRE, BROOKE E4-12889 2 20.00 4737********3742 640962 06/16/14
WILLIAMS, ERIN E4-12304 2 25.00 4238********9978 016251 06/16/14
WILLINGHAM, BABARA E4-12902 2 25.00 5508********7509 101050 06/16/14
WILLINGHAM, ROY E4-12706 2 20.00 5508********3031 101049 06/16/14
WILSON, TYLER E4-12610 2 30.00 5524********0851 016697 06/16/14
WOMBLE, BEN E4-12663 2 25.00 4100********0462 04742G 06/16/14
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 009645 06/16/14
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 851743 06/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
88 MasterCard 2313.00
133 Visa 3293.00
1 Discover 30.00
0 Other 0.00
     
    5636.00