04/01/2014

08:40:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	953943	04/01/14
ANDERSON, MICHAEL	T7-63075	1	34.00	5196********9759	009149	04/01/14
ANDREWS, CODY	T7-12063	1	34.00	5576********8810	008491	04/01/14
BAKER, NANCY	T7-50639	1	34.00	3774*******3960	351524	04/01/14
BAPTISTE, JENNIFER	T7-13021	1	29.00	5178********6442	03394Z	04/01/14
BARKLEY, SHENNA	T7-53873	1	85.00	4737********4423	121460	04/01/14
BEDDINGFIELD, VICKI	T7-62289	1	170.50	4246********3966	03376G	04/01/14
BETSILL, MITCHELL	T7-56216	1	34.00	5490********3026	04513Z	04/01/14
BISCHOFF, AMANDA	T7-63033	1	34.00	5109********9566	H67582	04/01/14
BLACKLEDGE, DEANNA	T7-13060	1	44.00	5109********9892	H68588	04/01/14
BOBO, JONATHAN	T7-63162	1	40.00	4737********6281	858740	04/01/14
BOSCH, WILLIAM (BILL	T7-50643	1	29.00	5536********3418	002124	04/01/14
BRANNON, RICHARD	T7-62750	1	120.00	4684********9015	055760	04/01/14
BROWN, GENA	T7-63164	1	44.00	4264********2512	045184	04/01/14
BUCK, BRANDON	T7-63039	1	49.00	4737********6555	884715	04/01/14
BURNS, SUSANNAH	T7-44808	1	34.00	5178********9052	03418B	04/01/14
CALLAHAN, ASHLEY	T7-41023XX	1	49.00	4266********1592	03357B	04/01/14
CARMICHAEL, AMANDA	T7-62788	1	34.00	6011********7809	00145R	04/01/14
CLANTON, BRYAN	T7-62256	1	185.10	5240********9992	03402P	04/01/14
COKER, DEBORAH	T7-COKER	1	95.00	6011********9359	00107R	04/01/14
COLLIER, CORY	T7-56310	1	59.00	5192********7433	299682	04/01/14
COOPER, JAN	T7-16130	1	34.00	4718********9082	601014	04/01/14
CORDOVA, JARED	T7-3123	1	100.00	3715*******1009	104977	04/01/14
COX, CRYSTAL	T7-57503	1	34.00	4828********6015	802570	04/01/14
CRISWELL, JONATHAN	T7-12095	1	59.00	4313********0419	045140	04/01/14
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	147735	04/01/14
DAVIS, JAMESA	T7-63114	1	34.00	4744********6224	164019	04/01/14
DAVIS, RONNIE	T7-65224	1	34.00	5576********2380	003046	04/01/14
DE MELO, KAROENE	T7-50524	1	25.00	4744********0321	134217	04/01/14
DELUZIO, GREG	T7-56246	1	34.00	4313********9634	045149	04/01/14
DICKSON, SANDRA	T7-56327	1	49.00	4494********2202	3AA5D7	04/01/14
DINGLER, KATHY	T7-39686	1	25.00	5466********8566	04518Z	04/01/14
DONALD, KRISTY	T7-63001	1	95.00	4684********3965	055759	04/01/14
DUNN, DOUGLAS	T7-50572	1	29.99	4684********4645	055762	04/01/14
EDWARDS, CHRISTOPHER	T7-63064	1	44.99	4358********2088	064112	04/01/14
ELLERBEE, SHAREKA	T7-13090	1	95.00	4737********9778	122422	04/01/14
EUBANKS, DOROTHY	T7-48539	1	49.00	4744********3122	174416	04/01/14
EUBANKS, ROBERT	T7-65344	1	34.00	3717*******2004	193179	04/01/14
EVANS, TINA	T7-65229	1	25.00	4737********3245	802569	04/01/14
EVANS, WILLIAM	T7-65348	1	49.00	4120********1113	001307	04/01/14
FAUSCETT, PENNY	T7-65327	1	34.00	5465********5533	008492	04/01/14
FLATT, CHRISTY	T7-50584	1	110.00	5109********1489	H75185	04/01/14
FULTON, BARRY	T7-63135	1	95.00	4684********1194	055765	04/01/14
GONZALES, CARLOS	T7-62625	1	89.00	5262********6846	875082	04/01/14
GRIFFIN, CAREY	T7-58784	1	39.00	4266********9667	03338B	04/01/14
HALL, ALEXANDRA	T7-13031	1	34.00	5332********2493	NY5SWR	04/01/14
HANSLEY, MONIQUE	T7-34786	1	32.00	4356********2667	184317	04/01/14
HARP, JOHN	T7-13088	1	95.00	4737********4134	915031	04/01/14
HART, MONICA	T7-65359	1	34.00	3772*******3017	151322	04/01/14
HEAD, RANDAL	T7-62672	1	34.00	4494********9106	3AA5D8	04/01/14
HENSON, ASHLEY	T7-62621	1	73.00	4128********4425	17903C	04/01/14
HICKS, KEN	T7-65329	1	180.50	4294********6134	101034	04/01/14
HIGGINS, RONNIE	T7-31496	1	112.00	3723*******3000	100312	04/01/14
HUGHES, WAYNE	T7-13059	1	34.00	4604********1165	001269	04/01/14
JOHNSON, JOHNNY	T7-45754	1	68.99	4684********5498	055763	04/01/14
JOHNSON, RUSTY	T7-13016	1	29.00	4684********4058	055758	04/01/14
KAEPERNIK, BILL	T7-57571	1	34.00	4147********7063	03360C	04/01/14
KARR, BRENT	T7-56350	1	76.50	4147********0955	03416C	04/01/14
KIM, CHANG	T7-63078	1	29.99	5178********9805	03401Z	04/01/14
KIMMONS, DONNA	T7-62260	1	25.00	3711*******3002	167982	04/01/14
KINNETT, TAYLOR	T7-58628	1	34.00	3725*******2017	136986	04/01/14
KOTSALIS, BRANDI	T7-62155	1	44.00	4737********1044	208241	04/01/14
LEE, GLENN	T7-57574	1	54.99	3712*******1001	117959	04/01/14
LILES, KEVIN	T7-62233	1	34.00	4684********3470	055761	04/01/14
LOPEZ, VIRGINIA	T7-65333	1	34.00	4159********6830	040855	04/01/14
LUCKIE, BEAU	T7-57576	1	169.10	4300********6273	001513	04/01/14
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	145643	04/01/14
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	186276	04/01/14
MARTIN, BRIANA	T7-63128	1	34.00	4737********0645	206836	04/01/14
MCCLURE, JAMES	T7-62230	1	34.00	4494********1406	3AA5D7	04/01/14
MERCER, DAVID	T7-13086	1	79.00	4684********6849	797679	04/01/14
MILLSAPS, ELENA	T7-44882	1	59.00	4755********6142	073959	04/01/14
MONROE, ERIC	T7-63118	1	89.00	4494********4008	3AA5D8	04/01/14
NELSON, ADAM	T7-12037	1	34.00	4737********3188	859246	04/01/14
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	184315	04/01/14
NORRIS, DARREN	T7-12571	1	49.00	4011********8119	073958	04/01/14
O NEAL, PATRICIA	T7-65217	1	34.00	4803********5908	852831	04/01/14
ODELL, MATT	T7-36026	1	59.00	5490********9949	04514Z	04/01/14
ORTIZ, CHRISTINA	T7-62787	1	34.00	3797*******1001	155927	04/01/14
PARKS, HAROLD	T7-41028	1	29.99	4104********5818	527673	04/01/14
PATEL, ANKUR	T7-63165	1	54.99	3712*******3045	182154	04/01/14
PATEL, DEEP	T7-33519	1	29.99	4159********6407	045989	04/01/14
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	03346C	04/01/14
PATEL, SMIT	T7-65389	1	34.00	3712*******2022	129943	04/01/14
PATRE, PRABHUDEN	T7-13042	1	34.00	5466********4716	65369Z	04/01/14
PEEK, DEWEY	T7-10310	1	29.00	6011********0598	00161R	04/01/14
PETTUS, JENNIFER	T7-62209	1	213.60	4737********9722	078468	04/01/14
POWELL, DIANE	T7-12028	1	44.00	4737********7531	859242	04/01/14
PRATHER, STEVEN	T7-62204	1	34.00	3772*******3009	123063	04/01/14
PRITCHARD, ADAM	T7-63144	1	34.00	4266********3196	03336A	04/01/14
REID, MICHAEL	T7-62108	1	34.00	3797*******1009	121285	04/01/14
RIVAS, NESTOR	T7-50501	1	64.99	4635********7869	174212	04/01/14
ROBILLO, WINSTON	T7-65395	1	95.00	4147********0465	601014	04/01/14
SCOTT, JUSTIN	T7-13008	1	44.00	4000********0068	013287	04/01/14
SELZ, JAN	T7-37504	1	34.00	5401********4101	03348Z	04/01/14
SHAPARD, ALISA	T7-62157	1	25.00	4266********1237	03335C	04/01/14
SHURLING, SUMMER	T7-43894	1	25.00	4684********5919	797680	04/01/14
STEWART, SCOTT	T7-500	1	140.00	3715*******4007	111303	04/01/14
STRNAD, ROBERT	T7-40158	1	34.00	5452********9655	03374Z	04/01/14
TALLEY, JASMINE	T7-13020	1	34.00	4347********5558	014107	04/01/14
TAYLOR, TIM	T7-62295	1	34.00	5178********0510	03363B	04/01/14
THARP, JOEL	T7-57584	1	95.00	5576********2571	005020	04/01/14
TOBER, MELISSA	T7-58655	1	34.00	3797*******1013	100746	04/01/14
TOBORG, BARBARA	T7-33512	1	34.00	4159********5148	046015	04/01/14
TODD, CHRISTY	T7-65363	1	34.00	3725*******1002	125408	04/01/14
TRICE, KORY	T7-12085	1	35.00	4684********9359	055764	04/01/14
VALIMONT, DANIELLE	T7-48637	1	34.00	5465********6003	H67569	04/01/14
VALIMONT, RANDALL	T7-65226	1	34.00	4147********5086	601014	04/01/14
WASHINGTON, RACHEL	T7-13036	1	49.00	4499********5483	074100	04/01/14
WHITE, LEWAYNE	T7-62643	1	34.00	4737********5014	078466	04/01/14
WHITE, MICHELLE	T7-8734	1	34.00	5121********9932	00153Z	04/01/14
WILLIAMSON, APRIL	T7-65320	1	34.00	4727********2632	213318	04/01/14
WILLIAMSON, TRAVIS	T7-62688	1	34.00	3728*******3006	140883	04/01/14
WILSON, PHILLIP	T7-63116	1	95.00	4737********1455	803462	04/01/14
WOOD, NATALIE	T7-62117	1	184.00	4783********5765	17862B	04/01/14
WYNN JR, JOHN LAMAR MA	T7-65353	1	95.00	3727*******1030	148404	04/01/14
YODER, DEONNA	T7-63145	1	44.00	4684********2681	797678	04/01/14

Totals

Count	Card Type	Total
21	American Express	1082.98
25	MasterCard	1230.09
68	Visa	3968.12
3	Discover	158.00
0	Other	0.00
		6439.19