11/16/2014
08:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRUCE E4-12834 2 30.00 4868********0687 411218 11/16/14
AGUILAR, JUAN E4-13658 2 29.00 4737********9759 328622 11/16/14
ALVARADO, YAKELIN E4-13719 2 29.00 5332********5253 D58RHQ 11/16/14
ANDERSON, TERI E4-13510 2 30.00 4737********1211 309498 11/16/14
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 091642 11/16/14
ARAIZA, DAVID E4-12965 2 25.00 4737********9126 435939 11/16/14
ARIAS JR, DANIEL E4-12612 2 25.00 4737********6354 262956 11/16/14
ARIAS, TERESA E4-12745 2 25.00 4737********6354 266061 11/16/14
ASPERA, BRYAN E4-12158 2 20.00 5491********9785 01640P 11/16/14
ASPERA, JACKIE E4-12159 2 20.00 5491********9785 01694P 11/16/14
ASZMAN, MURPHI E4-13706 2 29.00 4271********6860 081097 11/16/14
BAKER, CAROLINE E4-13148 2 40.00 5417********9403 01767Z 11/16/14
BAKER, KEVIN E4-13638 2 29.00 5291********3010 01766Z 11/16/14
BALLARD, KEITH E4-13890 2 55.00 4737********7562 116683 11/16/14
BARFIELD, LORI E4-13430 2 30.00 4453********2010 084063 11/16/14
BARNETTE, KYLE E4-13472 2 25.00 4737********1720 309063 11/16/14
BARONE, MIKE E4-12942 2 20.00 5445********8204 003328 11/16/14
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 01767Z 11/16/14
BENET, KELECHI E4-13685 2 29.00 4737********0344 266043 11/16/14
BENITO, MARTA E4-13699 2 29.00 5465********3538 007567 11/16/14
BENNETT, JENNA E4-12758 2 25.00 4737********7885 266038 11/16/14
BIRNIE, MICHAEL E4-7925 2 25.00 4419********8996 003336 11/16/14
BLACK, ROCHELLE E4-13162 2 85.00 5465********9625 H90294 11/16/14
BLALOCK, BRAD E4-13792 2 25.00 5508********1870 091549 11/16/14
BLANTON, HEATHER E4-13876 2 25.00 4151********6859 091549 11/16/14
BLANTON, MATT E4-11544 2 19.00 5453********2209 032344 11/16/14
BOOKER, MARY E4-12899 2 19.00 5465********8814 005126 11/16/14
BOPP, DAVID E4-13938 2 25.00 4737********9574 263838 11/16/14
BOWLING, CLAIRE E4-12739 2 20.00 4271********7516 081083 11/16/14
BOWLING, KARA E4-12016 2 25.00 4271********7516 085125 11/16/14
BRACKETT, MANDY E4-13946 2 25.00 4868********9817 411219 11/16/14
BROOKS, JASON E4-13110 2 25.00 4447********8102 016952 11/16/14
BROOM, MATTHEW E4-10509 2 20.00 4159********8695 058091 11/16/14
BROOME, BRANDON E4-13132 2 25.00 5576********2229 004944 11/16/14
BROWN, MEREDITH E4-13005 2 39.00 4266********4217 01771B 11/16/14
BRUNSON, DAVID E4-13451 2 25.00 5508********6989 091549 11/16/14
BRYANT, TERRY E4-12818 2 75.00 4737********8538 233851 11/16/14
BUFFINGTON, BRIDGETTE E4-10867 2 20.00 5508********3308 091549 11/16/14
BUFFINGTON, DENNIS E4-12021 2 25.00 5465********5280 004022 11/16/14
BUFORD, KIPP E4-13785 2 25.00 4868********1884 411215 11/16/14
BURDETTE, JEFFREY E4-13197 2 30.00 4151********0833 091547 11/16/14
BURGE, KELLY E4-13033 2 29.00 4744********8217 191678 11/16/14
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 01710Z 11/16/14
BUTLER, RACHEL E4-12918 2 30.00 4270********4938 029577 11/16/14
BUTTS, KANEISHA E4-13563 2 30.00 4737********2505 328626 11/16/14
BUTTS, ZACH E4-13736 2 29.00 4042********9987 985513 11/16/14
BYRD, DERRICK E4-13693 2 19.00 4737********0575 117383 11/16/14
CAGLE, ETHAN E4-13515 2 30.00 4868********3871 411217 11/16/14
CASTRO, BALVANEDA E4-12724 2 25.00 4271********6533 081078 11/16/14
CASTRO, CLAUDIA E4-12719 2 25.00 4737********7969 165954 11/16/14
CHASTAIN, CONNOR E4-13772 2 19.00 5465********6541 007569 11/16/14
CHERIYAMPURATHU, JOSEPH E4-13670 2 29.00 4737********3668 435947 11/16/14
CHRISTIANSEN, TRAVIS E4-13688 2 39.00 4207********0881 031709 11/16/14
CLARK, BRYAN E4-13845 2 29.00 5445********7910 003375 11/16/14
COOK, MISTY E4-12887 2 25.00 4151********9815 091550 11/16/14
COOPER, RICKY E4-12005 2 20.00 4000********6826 823580 11/16/14
CORBIN, CHRIS E4-13630 2 25.00 5576********4013 004942 11/16/14
CORDELL, MARK E4-13804 2 29.00 5453********9098 032362 11/16/14
CORNEJO, DIBISAIS E4-12755 2 25.00 4271********1240 083051 11/16/14
COSTOLNICK, EMILY E4-6261 2 15.00 4147********4418 01730D 11/16/14
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********4418 01742D 11/16/14
COUEY, BRANDI E4-13284 2 25.00 5445********7180 003384 11/16/14
CRABTREE, PATRICK E4-13945 2 25.00 5576********3901 001284 11/16/14
CRAWFORD, NATHAN E4-12659 2 25.00 4943********3684 269317 11/16/14
CRENSHAW, RYE E4-13716 2 29.00 4744********2419 161376 11/16/14
DANG, DALENA E4-13718 2 29.00 4737********8278 310246 11/16/14
DANNER, ALLISON E4-11346 2 25.00 4037********0483 806171 11/16/14
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 003392 11/16/14
DELEON, WUALFRE E4-12753 2 30.00 4737********9786 165960 11/16/14
DIXON, LAURIE E4-12149 2 30.00 4147********3404 01720D 11/16/14
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 266049 11/16/14
DUKE, MELANIE E4-11849 2 20.00 4147********6382 01766C 11/16/14
DULANEY, JENNIFER E4-12508 2 20.00 4737********2022 353745 11/16/14
DURDEN, JOHN E4-7654 2 20.00 4104********5310 01686A 11/16/14
EDWARDS, KAYRA E4-13547 2 19.00 4737********2099 263833 11/16/14
ETHRIDGE, MARY E4-7798 2 25.00 5576********6170 009184 11/16/14
EVANS, PATRICK E4-13712 2 25.00 4682********0659 269303 11/16/14
FLAISCH, CAMERON E4-13815 2 29.00 4271********9601 084099 11/16/14
FOREHAND, HEATHER E4-13732 2 29.00 4147********8013 01764D 11/16/14
FULLER, MORGAN E4-13687 2 29.00 4060********0820 081725 11/16/14
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 079133 11/16/14
GARDNER, CURTIS E4-12888 2 19.00 4339********6446 01719G 11/16/14
GARNER, ANDY E4-7626 2 85.00 5465********1388 001375 11/16/14
GARRISON, ANDREW E4-13947 2 29.00 5465********4214 009182 11/16/14
GOMEZ, GILBERTO E4-13511 2 25.00 4737********8276 279036 11/16/14
GOMEZ, JOEL E4-13715 2 29.00 4737********1268 266064 11/16/14
GOMEZ, WENDY E4-11529 2 19.00 4744********4574 121874 11/16/14
GREEN, JESSICA E4-9340 2 19.00 4862********9106 01718C 11/16/14
GREEN, LEE E4-11460 2 20.00 4151********6236 091548 11/16/14
GREEN, MATT E4-5938 2 40.00 4828********4036 309506 11/16/14
GRIFFITH, MACY E4-12720 2 30.00 4266********2932 01712C 11/16/14
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********9468 262957 11/16/14
GUZMAN, ROCIO E4-12572 2 30.00 4737********8667 266037 11/16/14
HARRIS, KAITLIN E4-12544 2 20.00 4151********2415 091547 11/16/14
HAWKINS, KAREEM E4-13605 2 29.00 4737********2607 116681 11/16/14
HENEGAR, KE-AIRRA E4-13755 2 25.00 4737********5343 309508 11/16/14
HENFIELD, DOMINIQUE E4-13632 2 29.00 4737********8583 165940 11/16/14
HERNANDEZ, PEDRO E4-13780 2 25.00 5121********0413 01639B 11/16/14
HERNDON, TAYLOR E4-11736 2 25.00 4358********5183 081724 11/16/14
HIGHT, TERRENCE E4-12691 2 20.00 5508********8754 091548 11/16/14
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 003431 11/16/14
HILLIARD, MARK E4-9401 2 19.00 5445********8071 003432 11/16/14
HOBBS, ANNAH E4-13737 2 29.00 4358********5388 081722 11/16/14
HOLDER, LEE E4-12615 2 25.00 5508********8054 091547 11/16/14
HORST, JILL E4-3098 2 19.00 4356********8378 191770 11/16/14
HUGGINS, MARY E4-13138 2 30.00 4465********4150 016039 11/16/14
IRVIN, CHASE E4-13643 2 29.00 5465********0217 002819 11/16/14
JONES, SABRINA E4-12994 2 25.00 5445********7122 003439 11/16/14
KELLEY, BESS E4-13484 2 40.00 4060********3129 081722 11/16/14
KELLEY, LUCAS E4-13192 2 40.00 5465********4326 002818 11/16/14
LAKATOS, CHRIS E4-13705 2 29.00 5307********3913 269353 11/16/14
LAPPE, BETHANY E4-8583 2 25.00 4151********2291 091548 11/16/14
LEWIS, MARIE E4-13646 2 30.00 5465********3004 001376 11/16/14
LITTLE, CODY E4-6833 2 15.00 4271********8680 083109 11/16/14
LIVELY, SARAH E4-13727 2 29.00 4024********1016 003448 11/16/14
LOESCH, JULIE E4-13199 2 40.00 4737********2102 406478 11/16/14
LON, WALTER E4-13079 2 30.00 4737********1545 233843 11/16/14
LOPEZ, YONIC E4-13282 2 30.00 5465********6684 004176 11/16/14
LOYD, NATHAN E4-12920 2 20.00 5445********7122 003453 11/16/14
LUCAS, JUAN E4-13720 2 29.00 4737********2978 165942 11/16/14
LUNA, KAREN E4-12655 2 30.00 4271********6139 081130 11/16/14
MANGUM, MARY KATE E4-13743 2 29.00 4737********9465 406480 11/16/14
MANN, TODD E4-5263 2 25.00 4351********2767 086046 11/16/14
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 005125 11/16/14
MARR, ZOE E4-11669 2 20.00 4737********6729 354848 11/16/14
MATHER, BRETT E4-12300 2 30.00 6011********2892 01684R 11/16/14
MATHIS, ALEXA E4-10905 2 30.00 4271********2596 079082 11/16/14
MATZIR, ROCAEL E4-13931 2 40.00 4418********2886 993441 11/16/14
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H83788 11/16/14
MCELROY, BARRY E4-12919 2 25.00 5465********4350 000674 11/16/14
MCHONE, CASSIE E4-13639 2 29.00 4482********6492 081724 11/16/14
MEJIA, ANDRES E4-12189 2 25.00 5508********6876 091549 11/16/14
MEJIA, JULIO E4-10801 2 19.00 5465********6654 000673 11/16/14
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 004175 11/16/14
MILLSAP, LISA E4-13842 2 25.00 4419********2095 003471 11/16/14
MILLSAP, ZACH E4-13847 2 25.00 4419********2095 003472 11/16/14
MIMS, MICHAEL E4-12784 2 25.00 5445********3042 003473 11/16/14
MINSHEW, MICHAEL E4-12815 2 25.00 5445********5311 003474 11/16/14
MORALES, MARIO E4-12243 2 25.00 4737********1545 116667 11/16/14
NEAL, ALISON E4-13221 2 30.00 4151********0016 091548 11/16/14
NELSON, RICK E4-13175 2 15.00 5465********1343 004946 11/16/14
NICHOLSON, SARAH E4-13844 2 25.00 5237********7016 80617B 11/16/14
ODEH, FAWZIEH E4-10559 2 30.00 4151********3432 091548 11/16/14
OROZCO, ADRIAN E4-10321 2 25.00 4737********8323 436525 11/16/14
ORTEGA, ELFIDO E4-12093 2 30.00 5178********5321 01706Z 11/16/14
OWENS, ALEXA E4-13137 2 30.00 4037********6398 806171 11/16/14
PAIZ, DERIK E4-12047 2 25.00 4737********9151 328629 11/16/14
PALOPOLI, KRIS E4-12132 2 25.00 4151********7156 091548 11/16/14
PARKER, CHELSEA E4-13070 2 30.00 5465********6681 009555 11/16/14
PAYNE, BRANDON E4-13631 2 29.00 4271********0335 086054 11/16/14
PEACE, DENNIS E4-12970 2 30.00 4737********6336 279510 11/16/14
PEEK, JULE E4-13017 2 40.00 5576********6344 004021 11/16/14
PELICO, MARDOQUEO E4-13564 2 30.00 4737********6344 116679 11/16/14
PEPE, MEGAN E4-13711 2 29.00 4147********2045 01700C 11/16/14
PERDOMO, AGUSTIN E4-13808 2 39.00 4737********0925 354850 11/16/14
PEREZ, JAVIER E4-13069 2 25.00 4737********9040 117376 11/16/14
PEREZ-VILLEDA, GABRIELA E4-13517 2 25.00 5465********8463 002820 11/16/14
PICON, JOSE E4-12814 2 20.00 4159********3895 058046 11/16/14
PIZANO, JOSE E4-12267 2 25.00 4737********1786 116662 11/16/14
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 091548 11/16/14
PRICE, ERIKA E4-11497 2 19.00 4737********9337 436523 11/16/14
PRICE, JEFF E4-13748 2 29.00 5508********3295 091550 11/16/14
QUINN, JEREMY E4-13336 2 30.00 4151********0756 091549 11/16/14
REYES, IZAHURA E4-13257 2 30.00 4151********4539 091549 11/16/14
REYES, RODRIGO E4-12750 2 19.00 5453********3917 032379 11/16/14
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H83787 11/16/14
RILEY, DAMONTA E4-13076 2 25.00 5465********3247 006362 11/16/14
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 081068 11/16/14
ROBINSON, LEIGH E4-13082 2 40.00 5508********0004 091550 11/16/14
ROE, KRISTIN E4-13139 2 30.00 5465********9799 009553 11/16/14
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 262953 11/16/14
ROPER, KENNETH E4-13412 2 19.00 4888********7445 015703 11/16/14
RUSSEL, ANNA E4-12190 2 20.00 5465********0847 004943 11/16/14
SAC, JUAN E4-13777 2 30.00 4737********3358 266063 11/16/14
SACCENTO, LYNNE E4-11554 2 10.00 4744********8884 121778 11/16/14
SALEM, MANAR E4-13714 2 29.00 4147********3423 01681C 11/16/14
SALEM, SANAH E4-13713 2 29.00 4147********3423 01711C 11/16/14
SANCHEZ, OSCAR E4-13379 2 30.00 4737********8061 116666 11/16/14
SANCHEZ-WYATT, DANIELA E4-13265 2 20.00 4271********1256 083071 11/16/14
SANDERS, LORI E4-13866 2 25.00 4151********0938 091549 11/16/14
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 003518 11/16/14
SCOTT, ASHLEY E4-7334 2 25.00 5465********1038 004177 11/16/14
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 101173 11/16/14
SELF, RUSTY E4-11352 2 20.00 4737********4395 116671 11/16/14
SHANER, ADAM E4-10621 2 20.00 5465********4156 009183 11/16/14
SHEDD, DANNY E4-10810 2 30.00 5445********4899 003524 11/16/14
SHEPARD, CAROLINE E4-13150 2 40.00 5465********8941 004025 11/16/14
SHEPERD, CODY E4-13707 2 29.00 4737********0449 310242 11/16/14
SHIFLETT, LISA E4-11714 2 20.00 5453********7115 032350 11/16/14
SHIFLETT, RICHARD E4-12187 2 20.00 5453********7081 032382 11/16/14
SHIRAH, ERIC E4-11093 2 20.00 5453********2602 032345 11/16/14
SHUAIB, HANIN E4-10554 2 30.00 5121********3037 01640B 11/16/14
SIMPSON, EARNEST E4-13615 2 29.00 4373********1282 096414 11/16/14
SMITH, AMELIA E4-13921 2 29.00 5465********4393 006364 11/16/14
SMITH, BRADLEY E4-13188 2 30.00 4737********3405 262952 11/16/14
SMITH, JESSICA E4-11796 2 30.00 4355********7297 083066 11/16/14
SMITH, SCOTT E4-11647 2 25.00 4737********5270 116672 11/16/14
STAPLES, MATT E4-1104 2 15.00 4737********4744 406473 11/16/14
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 266045 11/16/14
SWANSON, AMANDA E4-12620 2 30.00 5445********9206 003538 11/16/14
THOMAS, AUSTON E4-11034 2 20.00 4737********2770 309068 11/16/14
TOLBERT, NOAH E4-13930 2 25.00 5465********5444 004023 11/16/14
TREGLOWN, ELAINE E4-13850 2 25.00 5508********0018 091549 11/16/14
TREGLOWN, RICKY E4-13855 2 25.00 5508********0018 091548 11/16/14
TREGLOWN, SHAWN E4-13856 2 25.00 5508********0018 091547 11/16/14
TUCKER, JOSH E4-11347 2 20.00 4151********6749 091548 11/16/14
TYLER, AMY E4-13760 2 29.00 4737********4404 165947 11/16/14
VELASQUEZ, ALEJANDRO E4-13546 2 20.00 4737********8229 309064 11/16/14
VERDEL, EDILBERTO E4-13086 2 25.00 4737********4155 435940 11/16/14
WASEEM, MUNAZZA E4-13259 2 30.00 5445********0754 003551 11/16/14
WATSON, ANDREW E4-13849 2 25.00 5237********7016 80617B 11/16/14
WATSON, TAYLOR E4-12884 2 25.00 4737********3742 117389 11/16/14
WEBBER, PAUL E4-7515 2 15.00 4737********7943 328625 11/16/14
WEST, JOHN E4-13264 2 20.00 4737********7397 354852 11/16/14
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 165955 11/16/14
WHITMIRE, BROOKE E4-12889 2 20.00 4737********3742 116674 11/16/14
WILLIAMS, ERIN E4-12304 2 25.00 4238********9978 016354 11/16/14
WILLINGHAM, BABARA E4-12902 2 25.00 5508********7509 091546 11/16/14
WOMBLE, BEN E4-12663 2 25.00 4100********0462 01692G 11/16/14
WORCESTER, LYNN E4-13633 2 29.00 5401********3051 01735Z 11/16/14
WRIGHT, ARMANDA E4-13642 2 29.00 4737********5510 354835 11/16/14
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 007568 11/16/14
ZAMORANO, JOSE E4-13899 2 25.00 4737********9647 279506 11/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
81 MasterCard 2176.00
141 Visa 3705.00
1 Discover 30.00
0 Other 0.00
     
    5911.00