01/01/2014

16:48:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	042805	01/01/14
BAILEY, ROBERT	T7-62229	1	29.99	4313********0771	025151	01/01/14
BARKLEY, SHENNA	T7-53873	1	85.00	4737********4423	126909	01/01/14
BEDDINGFIELD, VICKI	T7-62289	1	170.50	4246********3966	03346G	01/01/14
BOBO, JONATHAN	T7-63162	1	40.00	4737********6281	041927	01/01/14
BRANNON, RICHARD	T7-62750	1	120.00	4684********9015	046679	01/01/14
BROWN, GENA	T7-63164	1	78.00	4264********2512	025163	01/01/14
BUCK, BRANDON	T7-63039	1	49.00	4737********6555	125889	01/01/14
CALLAHAN, ASHLEY	T7-41023XX	1	49.00	4266********1592	03355B	01/01/14
CAMPOS, MARIA	T7-54189	1	34.00	4356********5699	132315	01/01/14
COLWELL, STEPHANIE	T7-62252	1	89.00	4744********2700	152515	01/01/14
COOPER, JAN	T7-16130	1	34.00	4636********8345	001218	01/01/14
COX, CRYSTAL	T7-57503	1	34.00	4828********6015	041928	01/01/14
DAVIS, JAMESA	T7-63114	1	34.00	4744********6224	182112	01/01/14
DELUZIO, GREG	T7-56246	1	34.00	4313********9634	025125	01/01/14
DICKSON, SANDRA	T7-56327	1	49.00	4494********2202	C494D8	01/01/14
DONALD, KRISTY	T7-63001	1	34.00	4684********3965	046677	01/01/14
DUNN, DOUGLAS	T7-50572	1	29.99	4684********1038	046678	01/01/14
EDWARDS, CHRISTOPHER	T7-63064	1	29.99	4358********2088	062111	01/01/14
EVANS, WILLIAM	T7-65348	1	49.00	4120********1113	001077	01/01/14
FAULKNER, TYLER	T7-63167	1	95.00	4144********6330	887729	01/01/14
FULTON, BARRY	T7-63135	1	95.00	4684********1194	046676	01/01/14
GRIFFIN, CAREY	T7-58784	1	39.00	4266********9667	03372B	01/01/14
HANSLEY, MONIQUE	T7-34786	1	32.00	4356********2667	192718	01/01/14
HEAD, RANDAL	T7-62672	1	49.00	4494********9106	C494D8	01/01/14
HENSON, ASHLEY	T7-62621	1	63.00	4128********1986	25536C	01/01/14
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	122716	01/01/14
KAEPERNIK, BILL	T7-57571	1	34.00	4147********7063	03377C	01/01/14
KARR, BRENT	T7-56350	1	76.50	4147********0955	03379C	01/01/14
KELLEY, CHARLES	T7-63182	1	110.00	4631********7989	024993	01/01/14
KOTSALIS, BRANDI	T7-62155	1	44.00	4737********1044	798679	01/01/14
LILES, KEVIN	T7-62233	1	34.00	4684********3470	747197	01/01/14
LOPEZ, VIRGINIA	T7-65333	1	34.00	4159********6830	038306	01/01/14
LUCKIE, BEAU	T7-57576	1	169.10	4300********6273	001304	01/01/14
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	090636	01/01/14
MARTIN, BRIANA	T7-63128	1	34.00	4737********0645	041915	01/01/14
MILLSAPS, ELENA	T7-44882	1	59.00	4755********6142	072028	01/01/14
MONROE, ERIC	T7-63118	1	89.00	4494********4008	C494D7	01/01/14
NEAL, MAJOR	T7-56396	1	29.99	4264********2775	025192	01/01/14
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	182012	01/01/14
PARKS, HAROLD	T7-41028	1	29.99	4104********5818	562472	01/01/14
PATEL, CHITRANG	T7-63169	1	34.00	4744********6016	132018	01/01/14
PATEL, DEEP	T7-33519	1	29.99	4159********6407	090646	01/01/14
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	03358C	01/01/14
PRITCHARD, ADAM	T7-63144	1	34.00	4266********3196	03354A	01/01/14
RIVAS, NESTOR	T7-50501	1	64.99	4635********7869	132311	01/01/14
ROBILLO, WINSTON	T7-65395	1	95.00	4147********0465	611012	01/01/14
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********7173	152911	01/01/14
SHAPARD, ALISA	T7-62157	1	25.00	4266********1237	03376C	01/01/14
SHUBURTE, KERRIE	T7-63000	1	34.00	4684********6686	046675	01/01/14
WATKINS, JAMES	T7-63193	1	34.00	4306********1157	001110	01/01/14
WELCH, NED	T7-57545	1	89.00	4802********1218	033682	01/01/14
WHITE, LEWAYNE	T7-62643	1	34.00	4737********5014	927433	01/01/14
WHITE, STANLEY	T7-65325	1	44.00	4736********9017	033565	01/01/14
WILLIAMSON, APRIL	T7-65320	1	34.00	4727********2632	556068	01/01/14
WILSON, PHILLIP	T7-63116	1	95.00	4737********1455	771542	01/01/14
WOOD, NATALIE	T7-62117	1	184.00	4783********5765	25522B	01/01/14
XHOSA, AIJAH	T7-65322	1	29.00	4737********6177	126905	01/01/14
YODER, DEONNA	T7-63145	1	44.00	4684********2681	046680	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
59	Visa	3307.01
0	Discover	0.00
0	Other	0.00
		3307.01