09/15/2014
10:49:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHER, ELIZABETH E4-13176 2 85.00 4744********7783 152189 09/15/14
ADAMS, BRUCE E4-12834 2 30.00 4868********0687 209197 09/15/14
ANDERSON, TERI E4-13510 2 30.00 4737********1211 500643 09/15/14
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 002715 09/15/14
ARAIZA, DAVID E4-12965 2 25.00 4737********9126 317692 09/15/14
ARIAS JR, DANIEL E4-12612 2 25.00 4737********6354 344368 09/15/14
ARIAS, TERESA E4-12745 2 25.00 4737********6354 273037 09/15/14
ASPERA, BRYAN E4-12158 2 20.00 5491********9785 01546P 09/15/14
ASPERA, JACKIE E4-12159 2 20.00 5491********9785 01564P 09/15/14
BAKER, CAROLINE E4-13148 2 40.00 5417********9403 04099P 09/15/14
BALLARD, KEITH E4-13890 2 15.00 4737********7562 341987 09/15/14
BARFIELD, LORI E4-13430 2 30.00 4453********2010 116030 09/15/14
BARNETTE, KYLE E4-13472 2 25.00 4737********1720 468929 09/15/14
BARONE, MIKE E4-12942 2 20.00 5445********8204 004754 09/15/14
BARROWS, JACOB E4-13248 2 65.00 5519********8662 335230 09/15/14
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 04063Z 09/15/14
BEARD, TERRY E4-13347 2 20.00 4737********0385 431170 09/15/14
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 375245 09/15/14
BELTETON, WENDY E4-12891 2 27.00 4737********9772 343461 09/15/14
BENNETT, JENNA E4-12758 2 25.00 4737********7885 468394 09/15/14
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 004762 09/15/14
BLACK, ROCHELLE E4-13162 2 30.00 5465********9625 H95874 09/15/14
BLALOCK, BRAD E4-13792 2 25.00 5508********1870 102637 09/15/14
BLALOCK, COREY E4-12731 2 25.00 4271********9608 113065 09/15/14
BLANTON, HEATHER E4-13876 2 25.00 4151********6859 002639 09/15/14
BLANTON, MATT E4-11544 2 19.00 5453********2209 076763 09/15/14
BOHANNON, AUTUMN E4-13316 2 30.00 5508********3466 102636 09/15/14
BOOKER, MARY E4-12899 2 19.00 5465********8814 001466 09/15/14
BOPP, DAVID E4-13938 2 25.00 4737********9574 403661 09/15/14
BOWLING, CLAIRE E4-12739 2 20.00 4271********7516 118114 09/15/14
BOWLING, KARA E4-12016 2 25.00 4271********7516 115108 09/15/14
BRACKETT, MANDY E4-13946 2 25.00 4868********8893 209198 09/15/14
BROCK, JEREMIAH E4-13812 2 25.00 5445********1665 004774 09/15/14
BROOKS, JASON E4-13110 2 25.00 4447********8102 015683 09/15/14
BROOM, MATTHEW E4-10509 2 20.00 4159********8695 006257 09/15/14
BROOME, BRANDON E4-13132 2 25.00 5576********2229 008068 09/15/14
BROOME, MEGAN E4-13240 2 20.00 4151********8140 002638 09/15/14
BROWNING, JONATHAN E4-12067 2 75.00 5508********0113 102638 09/15/14
BRUNSON, DAVID E4-13451 2 20.00 5508********6989 102636 09/15/14
BRYANT, TERRY E4-12818 2 25.00 4737********8538 317693 09/15/14
BUFFINGTON, BRIDGETTE E4-10867 2 20.00 5508********3308 102638 09/15/14
BUFFINGTON, DENNIS E4-12021 2 75.00 5465********5280 002704 09/15/14
BURDETTE, JEFFREY E4-13197 2 30.00 4151********0833 002637 09/15/14
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 04054Z 09/15/14
BUTLER, RACHEL E4-12918 2 30.00 4270********4938 033817 09/15/14
BUTTS, KANEISHA E4-13563 2 30.00 4737********2505 371698 09/15/14
BUTTS, ZACH E4-13736 2 29.00 4042********9987 530012 09/15/14
BYRD, DERRICK E4-13454 2 19.00 4737********0575 377264 09/15/14
CAGLE, ETHAN E4-13515 2 30.00 4868********3871 209196 09/15/14
CARLISLE, LISA E4-12402 2 25.00 4271********1137 119096 09/15/14
CASTRO, BALVANEDA E4-12724 2 25.00 4271********6533 022058 09/15/14
CASTRO, CLAUDIA E4-12719 2 25.00 4737********7969 317699 09/15/14
CASTRO, ENRIQUE E4-12027 2 30.00 4151********9990 002639 09/15/14
CHASTAIN, CONNOR E4-13772 2 19.00 5465********6541 006519 09/15/14
CLARK, BRYAN E4-13845 2 29.00 5445********7910 004797 09/15/14
COOK, MISTY E4-12887 2 75.00 4151********9815 002639 09/15/14
COOPER, RICKY E4-12005 2 20.00 4000********6826 572582 09/15/14
CORDELL, MARK E4-13804 2 29.00 5453********9098 076752 09/15/14
CORNEJO, DIBISAIS E4-12755 2 25.00 4271********1240 114060 09/15/14
COSTOLNICK, EMILY E4-6261 2 15.00 4147********4418 04091D 09/15/14
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********4418 04009D 09/15/14
COUEY, BRANDI E4-13284 2 25.00 5445********7180 004804 09/15/14
CRABTREE, PATRICK E4-13945 2 25.00 5576********3901 002168 09/15/14
CULP, CANDICE E4-7486 2 25.00 5453********4293 076750 09/15/14
DANNER, ALLISON E4-11346 2 25.00 4037********0483 905182 09/15/14
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 004808 09/15/14
DE LEON, RIGOBERTO E4-13205 2 19.00 4828********6018 500629 09/15/14
DELEON, WUALFRE E4-12753 2 30.00 4737********9786 468407 09/15/14
DIXON, LAURIE E4-12149 2 30.00 4147********3404 04039C 09/15/14
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 501562 09/15/14
DUKE, MELANIE E4-11849 2 20.00 4147********6382 04077C 09/15/14
DULANEY, JENNIFER E4-12508 2 20.00 4737********2022 500169 09/15/14
DURDEN, JOHN E4-7654 2 20.00 4104********5310 04021A 09/15/14
EDWARDS, KAYRA E4-13547 2 19.00 4737********2099 500147 09/15/14
ETHRIDGE, MARY E4-7798 2 25.00 5576********6170 008069 09/15/14
FALCITELLI, CHRIS E4-12274 2 20.00 4744********2353 142787 09/15/14
FINCHER, CHRIS E4-13113 2 25.00 5453********9643 076781 09/15/14
FINCHER, CODY E4-12632 2 20.00 4271********8596 020058 09/15/14
FLAISCH, CAMERON E4-13815 2 29.00 4271********9601 171165 09/15/14
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 116067 09/15/14
GARDNER, CURTIS E4-12888 2 19.00 4339********6446 04003G 09/15/14
GARNER, ANDY E4-7626 2 30.00 5465********0443 008070 09/15/14
GARRISON, ANDREW E4-13947 2 29.00 5465********4214 002700 09/15/14
GLENN, JASON E4-12487 2 19.00 5537********1337 335250 09/15/14
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 335260 09/15/14
GOMEZ, GILBERTO E4-13511 2 25.00 4737********8276 414995 09/15/14
GOMEZ, WENDY E4-11529 2 19.00 4744********4574 102789 09/15/14
GREEN, JESSICA E4-9340 2 19.00 4862********9106 04041C 09/15/14
GREEN, LEE E4-11460 2 20.00 4151********6236 002638 09/15/14
GREEN, MATT E4-5938 2 40.00 4828********4036 472608 09/15/14
GRIFFITH, MACY E4-12720 2 30.00 4266********2932 04075C 09/15/14
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********9468 500165 09/15/14
GUZMAN, PATRICK E4-13834 2 49.00 4060********5298 092802 09/15/14
GUZMAN, ROCIO E4-12572 2 30.00 4737********8667 403666 09/15/14
HAMMONTREE, CHRISTAIN E4-12211 2 30.00 4271********9554 113018 09/15/14
HARRIS, KAITLIN E4-12544 2 20.00 4151********2415 002638 09/15/14
HARRISON, WILL E4-11735 2 25.00 4828********6019 468935 09/15/14
HERNANDEZ, PEDRO E4-13780 2 25.00 5121********0413 01502B 09/15/14
HERNDON, TAYLOR E4-11736 2 25.00 4358********5183 092800 09/15/14
HIGHT, TERRENCE E4-12691 2 20.00 5508********8754 102637 09/15/14
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 004845 09/15/14
HILLIARD, MARK E4-9401 2 19.00 5445********8071 004846 09/15/14
HOLDER, LEE E4-12615 2 25.00 5508********8054 102636 09/15/14
HORST, JILL E4-3098 2 19.00 4356********8378 152285 09/15/14
HUGGINS, MARY E4-13138 2 30.00 4465********4150 015470 09/15/14
JONES, CHASE E4-12851 2 25.00 4024********9941 004850 09/15/14
JONES, SABRINA E4-12994 2 25.00 5445********7122 004851 09/15/14
KELLEY, BESS E4-13484 2 40.00 4060********3129 092802 09/15/14
KELLEY, LUCAS E4-13192 2 40.00 5465********4326 001265 09/15/14
KIRK, KATHRYN E4-13922 2 29.00 4737********4876 317700 09/15/14
KOCHANSKI, JOSH E4-8769 2 30.00 5508********8684 102639 09/15/14
KRUGER, SARAH E4-12504 2 25.00 4271********9159 020039 09/15/14
LAPPE, BETHANY E4-8583 2 25.00 4151********2291 002639 09/15/14
LEWIS, MARIE E4-8252 2 30.00 5465********3004 008625 09/15/14
LITTLE, CODY E4-6833 2 15.00 4271********8680 113079 09/15/14
LOESCH, JULIE E4-13199 2 40.00 4737********2102 342919 09/15/14
LON, WALTER E4-13079 2 30.00 4737********1545 403682 09/15/14
LOPEZ, ANA E4-12032 2 25.00 4737********7053 414986 09/15/14
LOPEZ, YONIC E4-13282 2 30.00 5465********6684 008417 09/15/14
LOYD, NATHAN E4-12920 2 20.00 5445********7122 004866 09/15/14
LUCAS, JUAN E4-13720 2 29.00 4737********2978 403679 09/15/14
LUNA, KAREN E4-12655 2 30.00 4271********6139 116054 09/15/14
MANGUM, MARY KATE E4-13743 2 29.00 4737********9465 468385 09/15/14
MANN, TODD E4-5263 2 25.00 4351********2767 117070 09/15/14
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 008421 09/15/14
MARIN, COURTNEY E4-13381 2 30.00 4271********9731 116024 09/15/14
MARR, ZOE E4-11669 2 20.00 4737********6729 403659 09/15/14
MATHER, BRETT E4-12300 2 30.00 6011********2892 01509R 09/15/14
MATHIS, ALEXA E4-10905 2 30.00 4271********2596 022068 09/15/14
MATZIR, ROCAEL E4-13931 2 40.00 4418********2886 496565 09/15/14
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H94866 09/15/14
MCELROY, BARRY E4-12919 2 25.00 5465********4350 002538 09/15/14
MEJIA, ANDRES E4-12189 2 25.00 5508********6876 102639 09/15/14
MEJIA, JULIO E4-10801 2 19.00 5465********6654 008969 09/15/14
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 002831 09/15/14
MILLSAP, LISA E4-13842 2 25.00 4419********2318 004883 09/15/14
MILLSAP, ZACH E4-13847 2 25.00 4419********2318 004884 09/15/14
MIMS, MICHAEL E4-12784 2 25.00 5445********3042 004885 09/15/14
MINSHEW, MICHAEL E4-12815 2 25.00 5445********5311 004886 09/15/14
MORALES, MARIO E4-12243 2 25.00 4737********1545 431179 09/15/14
NEAL, ALISON E4-13221 2 30.00 4151********0016 002638 09/15/14
NELSON, RICK E4-13175 2 15.00 5465********1343 004069 09/15/14
NICHOLSON, SARAH E4-13844 2 25.00 5237********7016 90518B 09/15/14
OGDEN, DAVID E4-12042 2 20.00 5508********5561 102637 09/15/14
OGDEN, EMILY E4-12197 2 25.00 5508********5561 102638 09/15/14
OGDEN, LORI E4-12173 2 20.00 5508********5561 102636 09/15/14
OROZCO, ADRIAN E4-10321 2 25.00 4737********8323 273026 09/15/14
ORTEGA, ELFIDO E4-12093 2 30.00 5178********5321 04062Z 09/15/14
OWENS, ALEXA E4-13137 2 30.00 4037********6398 905182 09/15/14
PAIZ, DERIK E4-12047 2 25.00 4737********9151 472601 09/15/14
PALOPOLI, KRIS E4-12132 2 25.00 4151********7156 002639 09/15/14
PARKER, CHELSEA E4-13070 2 30.00 5465********6681 002702 09/15/14
PARKER, JEANETTE E4-12828 2 30.00 4737********3162 500174 09/15/14
PEEK, JULE E4-13017 2 40.00 5576********6344 006517 09/15/14
PELICO, MARDOQUEO E4-13564 2 30.00 4737********6344 501554 09/15/14
PERDOMO, AGUSTIN E4-13808 2 39.00 4737********0925 273023 09/15/14
PEREZ, JAVIER E4-13069 2 25.00 4737********9040 273590 09/15/14
PEREZ-VILLEDA, GABRIELA E4-13517 2 25.00 5465********8463 001468 09/15/14
PICON, JOSE E4-12814 2 20.00 4159********3895 053920 09/15/14
PIZANO, JOSE E4-12267 2 25.00 4737********1786 371701 09/15/14
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 102638 09/15/14
PRICE, ERIKA E4-11497 2 19.00 4737********9337 344365 09/15/14
QUINN, JEREMY E4-13336 2 30.00 4151********0756 002639 09/15/14
REYES, EDI E4-13823 2 30.00 4737********6891 403680 09/15/14
REYES, IZAHURA E4-13257 2 30.00 4151********4539 002639 09/15/14
REYES, RODRIGO E4-12750 2 63.00 5453********3917 076767 09/15/14
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H94866 09/15/14
RICO, EDURDO E4-12277 2 25.00 4737********0602 377247 09/15/14
RILEY, DAMONTA E4-13076 2 25.00 5465********3247 008971 09/15/14
ROBERTSON, TI E4-13555 2 25.00 4128********6615 07721B 09/15/14
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 020056 09/15/14
ROBINSON, LEIGH E4-13082 2 40.00 5508********0004 102637 09/15/14
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 317706 09/15/14
ROPER, KENNETH E4-13412 2 19.00 4888********7445 025899 09/15/14
RUSSEL, ANNA E4-12190 2 20.00 5465********0847 008623 09/15/14
SAC, JUAN E4-13777 2 30.00 4737********3358 468399 09/15/14
SACCENTO, LYNNE E4-11554 2 25.00 4744********8884 152085 09/15/14
SANCHEZ, OSCAR E4-13379 2 30.00 4737********8061 403683 09/15/14
SANCHEZ-WYATT, DANIELA E4-13265 2 20.00 4271********1256 020046 09/15/14
SANDERS, LORI E4-13866 2 25.00 4151********0938 002639 09/15/14
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 004932 09/15/14
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 122981 09/15/14
SELF, RUSTY E4-11352 2 20.00 4737********4395 468378 09/15/14
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 472575 09/15/14
SEYMORE, KISA E4-6356 2 25.00 5491********5188 72446P 09/15/14
SHANER, ADAM E4-10621 2 20.00 5465********4156 002833 09/15/14
SHEDD, DANNY E4-10810 2 30.00 5445********4899 004938 09/15/14
SHEPARD, CAROLINE E4-13150 2 40.00 5465********8941 001262 09/15/14
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 076743 09/15/14
SHIFLETT, RICHARD E4-12187 2 20.00 5453********6616 076711 09/15/14
SHIRAH, ERIC E4-11093 2 20.00 5453********1860 076737 09/15/14
SHUAIB, HANIN E4-10554 2 30.00 5121********3037 01502B 09/15/14
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 004944 09/15/14
SMITH, AMELIA E4-13921 2 29.00 5465********4393 002164 09/15/14
SMITH, SCOTT E4-11647 2 25.00 4737********5270 472589 09/15/14
STAPLES, MATT E4-1104 2 15.00 4737********4744 468406 09/15/14
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 377259 09/15/14
SWANSON, AMANDA E4-12620 2 30.00 5445********9206 004951 09/15/14
THOMAS, AUSTON E4-11034 2 20.00 4737********2770 273031 09/15/14
TOLBERT, NOAH E4-13930 2 25.00 5465********5444 001260 09/15/14
TREGLOWN, ELAINE E4-13850 2 25.00 5508********0018 102639 09/15/14
TREGLOWN, RICKY E4-13855 2 25.00 5508********0018 102639 09/15/14
TREGLOWN, SHAWN E4-13856 2 25.00 5508********0018 102636 09/15/14
TUCKER, JOSH E4-11347 2 20.00 4151********6749 002637 09/15/14
TYLER, AMY E4-13760 2 29.00 4737********4404 431180 09/15/14
VELASQUEZ, ALEJANDRO E4-13546 2 20.00 4737********8229 377277 09/15/14
VERDEL, EDILBERTO E4-13086 2 25.00 4737********4155 344366 09/15/14
WASEEM, MUNAZZA E4-13259 2 30.00 5445********0754 004963 09/15/14
WATSON, ANDREW E4-13849 2 25.00 5237********7016 90518B 09/15/14
WATSON, TAYLOR E4-12884 2 25.00 4737********3742 344382 09/15/14
WEAVER, RACHEL E4-12671 2 35.00 4151********7412 002638 09/15/14
WEBBER, PAUL E4-7515 2 15.00 4737********7943 343448 09/15/14
WEST, JOHN E4-13264 2 20.00 4737********7397 342923 09/15/14
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 375241 09/15/14
WHITMIRE, BROOKE E4-12889 2 20.00 4737********3742 472609 09/15/14
WILLIAMS, ERIN E4-12304 2 25.00 4238********9978 015527 09/15/14
WILLINGHAM, BABARA E4-12902 2 25.00 5508********7509 102639 09/15/14
WILLINGHAM, ROY E4-12706 2 20.00 5508********3031 102637 09/15/14
WILSON, KEIDRAH E4-13565 2 30.00 4026********2071 015236 09/15/14
WOMBLE, BEN E4-12663 2 25.00 4100********0462 04043G 09/15/14
WOODS, COLTON E4-13060 2 40.00 4264********7532 025876 09/15/14
WOODS, KEN E4-13061 2 25.00 4264********7532 025873 09/15/14
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 008626 09/15/14
ZAMORANO, JOSE E4-13899 2 25.00 4737********9647 377250 09/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
86 MasterCard 2314.00
137 Visa 3551.00
1 Discover 30.00
0 Other 0.00
     
    5895.00