01/01/2014

13:00:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, ADRIANO	MG-105090	1	25.00	5196********5295	008782	01/01/14
BAKER, CLAYTON	MG-105241	1	40.00	5312********2187	164576	01/01/14
BANKS, MICHELLE	MG-112243	1	15.00	5155********5607	01836Z	01/01/14
BANKS, ROBERT	MG-112250	1	25.00	5155********5607	01831Z	01/01/14
BANKS, TASIAN	MG-109416	1	32.00	5465********0915	002262	01/01/14
BARBAGALLO, RITA	MG-112369	1	29.00	5178********8985	01780B	01/01/14
BARTEE, ALEXANDRA	MG-109015	1	40.00	5465********6575	007370	01/01/14
BEAVERS, LATRICE	MG-109713	1	25.00	5312********7897	164678	01/01/14
BELLE, JAMAR	MG-109320	1	28.00	5312********5056	164679	01/01/14
BOLIVAR, CLAUDIA	MG-112298	1	60.00	5348********1075	164778	01/01/14
BRADLEY, WILLIAM	MG-112039	1	28.00	5312********3094	164877	01/01/14
BROOKS, DANIEL	MG-109263	1	28.00	5576********1916	009300	01/01/14
BROWN, KEITH	MG-112155	1	29.00	5142********4779	BCABE7	01/01/14
BURTON, CARROL	MG-108301	1	34.00	3797*******1015	188628	01/01/14
DAVIS, HARVEY	MG-105616	1	25.00	5576********5126	003199	01/01/14
DAVIS, VERMELLE	MG-112350	1	25.00	5470********4325	740757	01/01/14
DEI, CARLOTTA	MG-101825	1	40.00	5142********8153	59C0A5	01/01/14
DICKINSON, JASON	MG-105766	1	25.00	5466********2272	04574Z	01/01/14
EARL, LUIS	MG-105231	1	28.00	5576********3988	002471	01/01/14
FRANKLIN, CHRIS	MG-105521	1	47.00	5142********3900	B12E5B	01/01/14
GARLINGTON, JESSICA	MG-112037	1	15.00	5582********8380	01734E	01/01/14
GILCREASE, TABRION	MG-112092	1	28.00	5312********7428	174771	01/01/14
GRANT, NAASIRA	MG-111893	1	34.00	5307********4725	970453	01/01/14
HAMM, KEVIN	MG-105914	1	28.00	3767*******1002	168230	01/01/14
HAWN, MATTHEW	MG-105096	1	34.00	5465********6679	001347	01/01/14
HESTER, JUDY	MG-105498	1	28.00	5576********6801	004749	01/01/14
HILL, PATRICIA	MG-102479	1	32.00	3725*******2007	149694	01/01/14
JAMISON, BENNY	MG-105300	1	34.00	5465********1965	004750	01/01/14
JARRET, ALBERT	MG-112441	1	64.00	5312********9053	184178	01/01/14
JENKINS, KIMBERLY	MG-105666	1	40.00	5438********2820	H68800	01/01/14
JOHNSON, ALEX	MG-111910	1	28.00	5465********7157	009304	01/01/14
JOHNSON, B.J.	MG-112493	1	25.00	5465********5972	002261	01/01/14
JOHNSON, COURTNEY	MG-101461	1	29.00	5465********9050	002259	01/01/14
JOHNSON, QUINTON	MG-108918	1	25.00	5465********6457	006576	01/01/14
JOHNSON, REGINALD	MG-108472	1	29.00	5142********2664	E61014	01/01/14
JUSTICE, JOHN	MG-105713	1	29.00	5465********9971	000023	01/01/14
KISH, VINCENT	MG-108191	1	29.00	5515********3932	738772	01/01/14
KRUG, ANDRE	MG-105474	1	28.00	5312********9222	184473	01/01/14
LANGDON, ISAAC	MG-112367	1	60.00	5465********1377	007369	01/01/14
LISTAR, HEATHER	MG-109503	1	59.00	5291********0563	01714B	01/01/14
LOMAX, MARY	MG-112135	1	64.00	5142********7243	713613	01/01/14
MARTIN, JERRY	MG-112346	1	15.00	3723*******1012	113983	01/01/14
MCCLUSKEY, BRIANNA	MG-112306	1	29.00	5312********2715	184779	01/01/14
MCDANIEL, CAMERON	MG-108946	1	29.00	5178********3255	01746B	01/01/14
MORENO, ADRIANA	MG-108813	1	25.00	5465********7893	004746	01/01/14
NELSON, JEREMY	MG-105059	1	28.00	3772*******2008	109881	01/01/14
NEUBERT, RICO	MG-112163	1	28.00	5312********5051	194070	01/01/14
PARRAN, KECIA	MG-112267	1	40.00	5465********5415	H68775	01/01/14
PEPPARD, LEAH	MG-105428	1	34.00	5491********9065	194172	01/01/14
PHILLIPS, JAMES	MG-112297	1	40.00	6011********5677	00111R	01/01/14
PLATT, MIKE	MG-109986	1	44.00	5536********7600	002472	01/01/14
POPP, FABIAN	MG-105145	1	28.00	5312********2967	194178	01/01/14
ROBINSON, MARILYN	MG-108774	1	25.00	5576********1665	009302	01/01/14
SALTER, JASTECIA	MG-112467	1	25.00	5465********5189	008781	01/01/14
SANCHEZ, LINA	MG-105162	1	44.00	5178********5082	01791Z	01/01/14
SAUNDERS, JACKIE	MG-100472	1	25.00	5312********6518	194478	01/01/14
SELLARS, TONY	MG-105253	1	34.00	5312********2337	194572	01/01/14
SMITH, BRIAN	MG-105178	1	34.00	5465********8025	003195	01/01/14
SMITH, DANIELLE	MG-112307	1	29.00	5465********8459	003196	01/01/14
SPROGIS, KENDRA	MG-112365	1	34.00	3797*******1006	148288	01/01/14
SPROGIS, KYLIE	MG-112353	1	15.00	3797*******1006	147610	01/01/14
STARING, ASHLEE	MG-105777	1	44.00	5312********2276	194775	01/01/14
THOMPSON, LORETTA	MG-103973	1	29.00	6011********6389	00168P	01/01/14
TIDWELL, ANNETTE	MG-105483	1	25.00	6011********4455	00152R	01/01/14
UTSEY, PAMELA	MG-105047	1	25.00	5465********5569	000022	01/01/14
VELDHEER, DAWN	MG-102810	1	28.00	5491********3964	01722P	01/01/14
WARNER, ROBIN	MG-112150	1	40.00	5576********8870	003247	01/01/14
WARREN, CHRISTY	MG-103823	1	15.00	6011********0586	00153B	01/01/14
WARREN, H.T.	MG-102332	1	15.00	6011********0586	00163B	01/01/14
WILLIAMS, ANITA	MG-109494	1	25.00	5576********8474	000021	01/01/14
WILLIAMS, DANTE	MG-109662	1	15.00	5465********9050	008780	01/01/14
WILLIS, AMELIA	MG-105737	1	40.00	5262********3883	755439	01/01/14

Totals

Count	Card Type	Total
7	American Express	186.00
60	MasterCard	1966.00
0	Visa	0.00
5	Discover	124.00
0	Other	0.00
		2276.00