01/10/2014

05:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, PAM	LH-22374	A	33.00	4355********8131	133063	01/10/14
ALLEN, ASHLEY	LH-19569	A	75.00	4631********8432	855999	01/10/14
ALLRED, ANNIE	LH-21277	A	13.00	4355********5897	130132	01/10/14
ARMSTRONG, VELMA	LH-19899	A	13.00	4355********5917	128119	01/10/14
BAILEY, DANIELLE	LH-22854	A	31.00	4159********1502	001584	01/10/14
BAILEY, GREG	LH-21273	A	55.00	5438********3099	H58716	01/10/14
BAILEY, MARY	LH-22995	A	38.00	4331********9647	019833	01/10/14
BARTON, DAWN	LH-21933	A	65.00	4021********7673	003304	01/10/14
BELCHER, DEVIN	LH-22716	A	28.00	4355********6050	130072	01/10/14
BELTRAN, MARIA	LH-22723	A	72.00	4159********7607	001589	01/10/14
BELTRAN, MARISOL	LH-22768	A	42.00	4159********8800	001590	01/10/14
BLAKE, PEGGY	LH-18232	A	33.00	5453********5236	090290	01/10/14
BLAKELY, MATT	LH-20466	A	42.00	5424********4511	18766P	01/10/14
BOOHAKER, ABELALLAH	LH-18638	A	10.00	4430********2635	197364	01/10/14
BOX, BOBBY	LH-21699	A	13.00	4271********6107	131095	01/10/14
BRANCH II, KENNETH	LH-21705	A	95.00	4355********3913	131059	01/10/14
BRANHAM, JOHN	LH-22696	A	33.00	5332********3991	KE7569	01/10/14
BRAZIEL, TINA	LH-22973	A	37.00	4631********6916	855998	01/10/14
BROOKS, BRADLEY	LH-22875	A	62.00	4159********8507	001599	01/10/14
BRYANT, ANNA	LH-20587	A	50.00	4755********7233	04102B	01/10/14
BRYANT, ERIC	LH-22478	A	75.00	4351********4707	131064	01/10/14
BUCHANAN, SANDIE	LH-22274	A	72.00	4357********6513	050169	01/10/14
BUSH, LORI	LH-21747	A	75.00	4289********1448	208372	01/10/14
CAMARILLO, ANA	LH-22661	A	42.00	4159********1303	001605	01/10/14
CAMARILLO, JUAN	LH-22624	A	75.00	4159********3406	001606	01/10/14
CANOLES, GEORGE	LH-20540	A	29.00	4802********6149	040483	01/10/14
CAST, CONNIE	LH-22381	A	75.00	5119********1618	433961	01/10/14
CERVANTES, CARLOS	LH-20518	A	62.00	4159********1708	001609	01/10/14
CHAMBERS, JOHN	LH-22127	A	33.00	4081********2262	876881	01/10/14
CHILDRESS, ZAC	LH-22395	A	75.00	4159********9608	001611	01/10/14
COFFEY, DAPHEN	LH-16488	A	42.00	5396********3039	18808P	01/10/14
CONTREAS, EVA	LH-18532	A	30.00	4271********7996	129056	01/10/14
CORNELIUS, MICHAEL	LH-16885	A	62.00	4271********5791	128150	01/10/14
COUGHRAN, LEN	LH-20710	A	22.00	5291********1766	04041Z	01/10/14
COX, CATHY	LH-22510	A	55.00	4355********9100	130127	01/10/14
COX, GABRIELLE	LH-20139	A	65.00	4271********9753	132110	01/10/14
CROCKER, ANDY	LH-22898	A	75.00	4355********1726	128126	01/10/14
CURL, ROBERT	LH-20961	A	50.00	5291********7851	04086Z	01/10/14
DAILEY, JULIE	LH-21550	A	75.00	4351********9355	083592	01/10/14
DAUGHTRY, KATHY	LH-21885	A	48.00	6011********5899	090282	01/10/14
DAVIS, HOWARD	LH-13288	A	65.00	4755********9336	04074C	01/10/14
DUARTE, MARIA	LH-21983	A	142.00	4159********5709	001623	01/10/14
DUARTE, RAQUEL	LH-21977	A	142.00	4159********5709	001624	01/10/14
DUDLEY, STEPHEN	LH-21821	A	42.00	4096********1114	050165	01/10/14
EMERSON, ED	LH-21093	A	33.00	4159********8306	001628	01/10/14
ENGLE, SARAH	LH-21279	A	30.00	4351********5513	083612	01/10/14
FALLIN, MICHELLE	LH-22132	A	48.00	4289********7645	208379	01/10/14
FARRELL, MARILYNN	LH-20713	A	13.00	5291********7683	04094P	01/10/14
FOX, SHERRY	LH-18202	A	13.00	4355********3327	128140	01/10/14
FROST, BETHANY	LH-21540	A	62.00	4355********8086	130087	01/10/14
GALAS, ADAM	LH-22634	A	62.00	5465********8620	H59398	01/10/14
GARDNER, LINDA	LH-20144	A	33.00	5544********3284	04060Z	01/10/14
GONZALEZ, MARLENE	LH-22380	A	102.00	4159********2306	001637	01/10/14
GONZALEZ, TOMAS	LH-21970	A	75.00	4159********5209	001638	01/10/14
GOODNER, PATRICIA	LH-20629	A	33.00	4147********0469	04055C	01/10/14
GRAVES, MICHELLE	LH-21920	A	75.00	4737********4553	372836	01/10/14
GUERRERO, FLAVIO	LH-20926	A	30.00	4159********3808	001641	01/10/14
GUZMAN, SYLVIA	LH-22671	A	62.00	4289********9827	208377	01/10/14
HANSON, STEVEN	LH-21343	A	42.00	4289********6167	208382	01/10/14
HARRIS, PHYLLIS	LH-21167	A	13.00	4351********2179	083601	01/10/14
HASTINGS, JOE	LH-10692	A	62.00	4264********1350	035111	01/10/14
HAYES, JOHN	LH-19370	A	62.00	4271********5772	133073	01/10/14
HENRY, RICHARD	LH-22179	A	48.00	4159********4102	001649	01/10/14
HERRING, BRIDGET	LH-21025	A	95.00	4631********0405	855996	01/10/14
HILL, JASON	LH-22372	A	75.00	4289********1801	208387	01/10/14
HODGE, LAURA	LH-20428	A	30.00	5240********4465	04025P	01/10/14
HOOD, JONATHON	LH-20602	A	100.00	5453********7211	090281	01/10/14
HOWARD, ALICIA	LH-18097	A	75.00	4357********1127	050166	01/10/14
HUGHES, JERRY	LH-22828	A	55.00	4159********4408	001655	01/10/14
HUMBER, KATHY	LH-22620	A	13.00	4289********5438	208388	01/10/14
HUNT, KELLY	LH-22124	A	22.00	4355********1367	130089	01/10/14
HYDE, ANGELA	LH-21768	A	75.00	4159********7803	001658	01/10/14
JACQUES, LAWRENCE	LH-18407	A	10.00	4289********4247	208385	01/10/14
JENNINGS, SHERRY	LH-21427	A	13.00	4355********4248	130085	01/10/14
JONES, CARRIE	LH-22994	A	65.00	4159********4406	001661	01/10/14
KELLY, DANNY	LH-11112	A	37.50	4159********2505	001662	01/10/14
KEYEES, HOLLY	LH-22862	A	31.00	4355********2223	132139	01/10/14
KING, JAMES	LH-19442	A	75.00	4271********1237	128134	01/10/14
KYLE, LISA	LH-22608	A	75.00	4096********3003	050173	01/10/14
LATHAM, BRIC	LH-21926	A	33.00	4663********5396	04098A	01/10/14
LAYNE, BARBARA	LH-19038	A	33.00	4159********6304	001667	01/10/14
LEE, MICHELLE	LH-22609	A	42.00	4737********4898	241506	01/10/14
LOOMIS, CATHY	LH-22294	A	75.00	4342********8083	201006	01/10/14
LOVELL, DAVID	LH-22773	A	50.00	4096********4793	050172	01/10/14
LOWE, JONATHAN	LH-22916	A	22.00	4631********2277	856001	01/10/14
MALEK, GRACE	LH-10057	A	62.00	4147********6058	04021C	01/10/14
MARTIN, ELIZABETH	LH-22809	A	48.00	4289********5908	208374	01/10/14
MARTIN, JANINE	LH-21713	A	75.00	5466********1122	19016Z	01/10/14
MARTIN, PAM	LH-22590	A	48.00	4313********7501	035103	01/10/14
MARTINEZ, AGUSTIN	LH-22908	A	75.00	4159********4504	001677	01/10/14
MAYNOR, JENNIFER	LH-22406	A	36.00	4355********7035	131096	01/10/14
MCANDREWS, JULE	LH-16014	A	180.00	4003********7838	04032C	01/10/14
MCCAIN, ELIZABETH	LH-23010	A	40.00	4631********5943	855997	01/10/14
MCMINN, MICHAEL	LH-13623	A	75.00	4631********5397	876876	01/10/14
MILLER, JEFF	LH-22245	A	75.00	4289********6924	208381	01/10/14
MIZE, CAROLYN	LH-16599	A	33.00	4271********0811	131104	01/10/14
MONTALVO, KAREN	LH-22267	A	82.00	4631********8788	876877	01/10/14
MORRIS, RHONDA	LH-18014	A	22.00	4313********9514	035162	01/10/14
NEAL, BRENDA	LH-14431	A	75.00	5528********0460	04080J	01/10/14
NELSON, PHYLLIS	LH-14202	A	60.00	4355********8415	129057	01/10/14
OAKES, MICHELLE	LH-22332	A	62.00	4159********3206	001690	01/10/14
OGLE, JONATHAN	LH-22458	A	75.00	4060********6097	04084D	01/10/14
OWEN, GREGORY	LH-18528	A	75.00	4099********0321	04075C	01/10/14
PARKS, JENNIFER	LH-22069	A	42.00	4357********0087	050164	01/10/14
PATEL, HEMA	LH-18024	A	75.00	4355********5503	133066	01/10/14
PEARCE, KAREN	LH-14927	A	75.00	4266********6891	04080C	01/10/14
PENNINGTON II, JOHN	LH-18130	A	22.00	4631********8233	876878	01/10/14
PESNELL, WILLIAM	LH-22720	A	22.00	4159********9305	001697	01/10/14
PHILLIPS, LARRY	LH-21851	A	50.00	4266********3968	04081C	01/10/14
PICKERS, TYLER	LH-21753	A	20.00	4246********8043	04078G	01/10/14
POSEY, TY	LH-22783	A	62.00	4159********8808	001700	01/10/14
PRICE, VICKI	LH-20855	A	75.00	4355********3411	131085	01/10/14
RAMEY, JOY	LH-21417	A	33.00	4806********9794	053132	01/10/14
REGISTER, ANDREA	LH-20925	A	42.00	5581********7810	626762	01/10/14
REID, ANDREW	LH-22764	A	38.00	4271********9838	133075	01/10/14
REID, GEORGE	LH-21387	A	13.00	4266********0203	04073C	01/10/14
RICHARDSON, DEBRA	LH-23020	A	50.00	4003********0532	04088B	01/10/14
RICHEY, MELISSA	LH-22709	A	75.00	4159********6602	001708	01/10/14
ROBBINETTE, JUDY	LH-22715	A	18.00	4289********1883	208376	01/10/14
ROBBINS, TERRY	LH-18967	A	42.00	4631********5490	876879	01/10/14
ROBERTSON, JESSICA	LH-22536	A	30.00	4289********1844	208384	01/10/14
RUTLEDGE, LISA	LH-11704	A	62.00	4185********4998	04066B	01/10/14
SANCHEZ, ANGEL	LH-22111	A	48.00	4159********6207	001713	01/10/14
SANCHEZ, GABRIELA	LH-22530	A	75.00	4159********6808	001714	01/10/14
SHEATS, LAURA	LH-21120	A	20.00	4736********3267	040630	01/10/14
SHELDON, JOHN	LH-20920	A	42.00	4294********5060	128125	01/10/14
SHERBERT, JACKIE	LH-15621	A	62.00	4366********0141	04053C	01/10/14
SIMS, CAPRICE	LH-21021	A	75.00	4100********7088	04047A	01/10/14
SINGLETON, NICOLE	LH-21161	A	48.00	4289********6905	208378	01/10/14
SMITH, ANDREW	LH-22579	A	30.00	4351********0451	028228	01/10/14
SMITH, MARLA	LH-11795	A	75.00	5187********0726	01029B	01/10/14
SMITH, SARAH	LH-17003	A	42.00	4357********1870	050170	01/10/14
SMITH, SUE	LH-21101	A	33.00	4355********8787	133058	01/10/14
SMITH, TENA	LH-22842	A	21.00	4159********1505	001724	01/10/14
SMOTHERMAN, JENNIFER	LH-22558	A	75.00	5453********6613	090294	01/10/14
STANLEY, CHARLES	LH-22966	A	50.00	4289********7224	208380	01/10/14
STEPHENSON, AMBER	LH-20188	A	42.00	4185********1120	04051B	01/10/14
STEWART, TAMICA	LH-22419	A	390.00	4159********5902	001728	01/10/14
STUBBLEFIELD, JAMES	LH-21069	A	22.00	4737********5648	469596	01/10/14
SUCH, JOSHUA	LH-22630	A	75.00	4159********8507	001731	01/10/14
TALLEY, ANN	LH-22796	A	75.00	4289********8569	208373	01/10/14
TEAGUE, KELLY	LH-22443	A	75.00	4289********0236	208375	01/10/14
TEAL, KEVIN	LH-18678	A	48.00	4289********2643	208386	01/10/14
TIDWELL, CINDY	LH-21356	A	31.00	4631********7110	856003	01/10/14
TIDWELL, KEVIN	LH-22505	A	42.00	4351********1209	130151	01/10/14
TRIVETT, JULIE	LH-22417	A	13.00	5332********6157	KE7560	01/10/14
TWILLEY, SELANA	LH-22962	A	42.00	4159********7402	001739	01/10/14
VASQUEZ, LINDA	LH-22907	A	33.00	4271********3875	130149	01/10/14
VEAL, SMILEY	LH-19104	A	33.00	4147********2998	04084C	01/10/14
VERRETT, BARBARA	LH-20806	A	32.00	5156********7877	04085B	01/10/14
WALDEN, MARK	LH-22373	A	22.00	4159********9100	001743	01/10/14
WALKER, WENDY	LH-22704	A	62.00	4100********7258	04114B	01/10/14
WALLACE, ASHLEY	LH-22354	A	75.00	4271********1629	128105	01/10/14
WALLACE, JAMES	LH-20784	A	75.00	4147********9450	04079D	01/10/14
WATSON, MIKE	LH-19476	A	38.00	4355********2018	130074	01/10/14
WEBB, LINNETTE	LH-22264	A	31.00	4631********9990	876875	01/10/14
WEEMS, ANNE	LH-20902	A	85.00	4355********3155	131072	01/10/14
WILLIAMS, AMY	LH-22819	A	75.00	4159********2408	001750	01/10/14
WILLIAMSON, DOUG	LH-19330	A	31.00	4264********3809	035188	01/10/14
WINHAM, WILLIAM RUSSE	LH-15802	A	13.00	4271********5406	130118	01/10/14
WOODS, CLYDE	LH-10193	A	50.00	4607********7433	090296	01/10/14
YATES, KRISTA	LH-22094	A	21.00	4159********8606	001756	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	977.00
141	Visa	7613.50
1	Discover	48.00
0	Other	0.00
		8638.50