07/01/2014
06:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ROZA T7-3270 1 24.99 4828********0033 676089 07/01/14
ANDREWS, CODY T7-12063 1 34.00 5576********8810 005267 07/01/14
BAKER, NANCY T7-50639 1 34.00 3774*******3960 349932 07/01/14
BAPTISTE, JENNIFER T7-13021 1 29.00 5178********6442 05643Z 07/01/14
BEDDINGFIELD, VICKI T7-62289 1 170.50 4246********3966 05641G 07/01/14
BETSILL, MITCHELL T7-56216 1 34.00 5490********3026 02554Z 07/01/14
BETSILL, REBEKAH T7-48622 1 34.00 5467********9040 05637B 07/01/14
BISCHOFF, AMANDA T7-63033 1 34.00 5109********9566 H65991 07/01/14
BLACKLEDGE, DEANNA T7-13060 1 44.00 5109********9892 H66998 07/01/14
BOBO, JONATHAN T7-63162 1 40.00 4737********6281 676099 07/01/14
BOSCH, WILLIAM (BILL T7-50643 1 29.00 5536********3418 000265 07/01/14
BRANNON, RICHARD T7-62750 1 120.00 4684********9015 161099 07/01/14
BRIDGES, TODD T7-13640 1 223.25 4011********1051 072335 07/01/14
BROWN, GENA T7-63164 1 95.00 4264********8595 025504 07/01/14
BUCK, BRANDON T7-63039 1 49.00 4737********6555 588630 07/01/14
BURNS, SUSANNAH T7-44808 1 34.00 5178********9052 05662B 07/01/14
CALLAHAN, ASHLEY T7-41023XX 1 49.00 4266********1592 05610B 07/01/14
CAMPOS, MARIA T7-62645 1 34.00 5275********0634 102452 07/01/14
CARMICHAEL, AMANDA T7-62788 1 34.00 6011********7809 00102R 07/01/14
CLANTON, BRYAN T7-62256 1 185.10 5240********9992 05634Z 07/01/14
COLLIER, CORY T7-56310 1 59.00 5192********7433 217142 07/01/14
COOPER, JAN T7-16130 1 34.00 4718********9082 601052 07/01/14
CORDOVA, JARED T7-3123 1 100.00 3715*******1009 185615 07/01/14
CROSS, KERRY T7-33526 1 34.00 3723*******4015 123283 07/01/14
DAVIS, RONNIE T7-65224 1 34.00 5576********2380 001937 07/01/14
DE MELO, KAROENE T7-06604 1 25.00 4744********0321 122958 07/01/14
DICKSON, SANDRA T7-56327 1 49.00 4494********2202 607735 07/01/14
DINGLER, KATHY T7-39686 1 25.00 5466********8566 02555Z 07/01/14
DONALD, KRISTY T7-63001 1 95.00 4684********3965 161102 07/01/14
ELLERBEE, SHAREKA T7-13090 1 95.00 4737********9778 675158 07/01/14
EUBANKS, DOROTHY T7-48539 1 49.00 4744********3122 132759 07/01/14
EUBANKS, ROBERT T7-65344 1 34.00 3717*******2004 106136 07/01/14
EVANS, TINA T7-65229 1 40.00 4737********3245 542902 07/01/14
EVANS, WILLIAM T7-65348 1 49.00 4120********1113 001872 07/01/14
FALLIN, ASA T7-62130 1 29.00 5178********5650 05618Z 07/01/14
FAUSCETT, PENNY T7-65327 1 34.00 5465********5533 002296 07/01/14
FLATT, CHRISTY T7-50584 1 34.00 5109********1489 H65993 07/01/14
FULTON, BARRY T7-63135 1 95.00 4684********1194 161103 07/01/14
GAYDEN, KIMBERLY T7-13661 1 34.00 4737********0755 674331 07/01/14
GONZALES, CARLOS T7-62625 1 34.00 5262********6846 926490 07/01/14
GRIFFIN, CAREY T7-58784 1 39.00 4266********9667 05615B 07/01/14
GROOVER, SCOTT T7-65290 1 25.00 4159********3369 083565 07/01/14
GROSE, TAUSHA T7-GROSE 1 34.00 5438********1180 H65978 07/01/14
HALL, ALEXANDRA T7-13031 1 34.00 5332********2493 EJBYAD 07/01/14
HANSLEY, MONIQUE T7-34786 1 32.00 4356********2667 192758 07/01/14
HARRIS, MARK T7-40217 1 32.00 5466********0826 13241Z 07/01/14
HART, MONICA T7-65359 1 34.00 3772*******3017 152798 07/01/14
HEAD, RANDAL T7-62672 1 34.00 4494********9106 607733 07/01/14
HENSON, ASHLEY T7-62621 1 73.00 4128********4425 68115C 07/01/14
HICKS, KEN T7-65329 1 180.50 4294********6134 119050 07/01/14
HIGGINS, RONNIE T7-31496 1 112.00 3723*******3000 159506 07/01/14
HUGHES, WAYNE T7-13059 1 34.00 4802********0095 056172 07/01/14
JOHNSON, RUSTY T7-13016 1 44.00 4684********4058 161100 07/01/14
KAEPERNIK, BILL T7-57571 1 34.00 4147********7063 05627C 07/01/14
KARR, BRENT T7-56350 1 76.50 4147********0955 05619C 07/01/14
KELLEY, CHARLES T7-63182 1 49.00 5490********2297 02555Z 07/01/14
KIM, CHANG T7-63078 1 29.99 5178********9805 05655Z 07/01/14
KIMMONS, DONNA T7-62260 1 25.00 3711*******3002 158123 07/01/14
KINNETT, TAYLOR T7-58628 1 34.00 3725*******2017 165636 07/01/14
KOTSALIS, BRANDI T7-62155 1 44.00 4737********1044 542903 07/01/14
LEE, GLENN T7-57574 1 44.99 3712*******1001 104632 07/01/14
LILES, KEVIN T7-62233 1 34.00 4684********3470 161097 07/01/14
LUCKIE, BEAU T7-57576 1 169.10 4300********6273 001879 07/01/14
MALNAR, LARRY T7-6604 1 34.00 3728*******3001 139533 07/01/14
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 129889 07/01/14
MCCLURE, JAMES T7-62230 1 34.00 4494********1406 607734 07/01/14
MILLSAPS, ELENA T7-44882 1 59.00 4755********6142 072336 07/01/14
MONROE, ERIC T7-63118 1 89.00 4494********4008 607736 07/01/14
NELSON, ADAM T7-12037 1 34.00 4737********3188 676096 07/01/14
NEVILLE, MILES T7-30844 1 32.00 4744********3000 182652 07/01/14
NORRIS, DARREN T7-12571 1 49.00 4011********8119 072335 07/01/14
O NEAL, PATRICIA T7-65217 1 34.00 4803********5908 262272 07/01/14
ORTIZ, CHRISTINA T7-62787 1 34.00 3797*******1001 107288 07/01/14
PARKS, HAROLD T7-41028 1 29.99 4104********5818 526722 07/01/14
PATEL, ANKUR T7-63165 1 54.99 3712*******3045 163746 07/01/14
PATEL, KUNAL T7-56221 1 29.99 4266********6594 05616C 07/01/14
PATEL, SMIT T7-65389 1 34.00 3712*******2022 117838 07/01/14
PATRE, PRABHUDEN T7-13042 1 34.00 5466********4716 13408Z 07/01/14
PETTUS, JENNIFER T7-62209 1 213.60 4737********9722 742437 07/01/14
POWELL, DIANE T7-12028 1 44.00 4737********7531 676095 07/01/14
PRATHER, STEVEN T7-62204 1 34.00 3772*******3009 161401 07/01/14
PRITCHARD, ADAM T7-63144 1 34.00 4266********3196 05598A 07/01/14
REID, MICHAEL T7-62108 1 34.00 3797*******1009 126865 07/01/14
RIVAS, NESTOR T7-50501 1 64.99 4635********7869 132655 07/01/14
ROBILLO, WINSTON T7-65395 1 95.00 4147********0465 601052 07/01/14
SCHULTZ, BJ T7-48628 1 34.00 4755********0622 072336 07/01/14
SELZ, JAN T7-37504 1 34.00 5401********4101 05629Z 07/01/14
SHAPARD, ALISA T7-62157 1 25.00 4266********1237 05594C 07/01/14
SHURLING, ALAN T7-13663 1 34.00 4684********6654 161104 07/01/14
SHURLING, SUMMER T7-65267 1 25.00 4684********5919 161105 07/01/14
SKIPPER, JERRY T7-13504 1 49.00 4494********3200 607732 07/01/14
STANLEY, JIM T7-13513 1 49.00 5466********0293 86477Z 07/01/14
STEWART, SCOTT T7-500 1 140.00 3715*******4007 197873 07/01/14
STOGNER, ANGELA T7-12065 1 29.00 4833********7508 092507 07/01/14
STRNAD, ROBERT T7-40158 1 34.00 5452********9655 05638Z 07/01/14
TALLEY, JASMINE T7-13020 1 34.00 4347********5558 012507 07/01/14
TODD, CHRISTY T7-65363 1 34.00 3725*******1002 138709 07/01/14
TRICE, KORY T7-12085 1 35.00 4684********9359 161096 07/01/14
VALIMONT, DANIELLE T7-45505 1 34.00 5465********6003 H65978 07/01/14
VALIMONT, RANDALL T7-65226 1 34.00 4147********5086 601052 07/01/14
WASHINGTON, RACHEL T7-13036 1 49.00 4499********5483 072442 07/01/14
WATSON, AUDREY T7-56364 1 59.00 3723*******6019 123576 07/01/14
WILLIAMSON, APRIL T7-65320 1 34.00 4727********2632 418442 07/01/14
WILLIAMSON, TRAVIS T7-41551 1 34.00 3728*******3006 132727 07/01/14
WILSON, PHILLIP T7-63116 1 95.00 4737********1455 787625 07/01/14
WOOD, NATALIE T7-62117 1 184.00 4783********5765 68282B 07/01/14
WYNN JR, JOHN LAMAR MA T7-65353 1 95.00 3727*******1030 161357 07/01/14
WYNN, KRISTAN T7-13662 1 34.00 5445********3318 023321 07/01/14
YODER, DEONNA T7-63145 1 44.00 4684********2681 161101 07/01/14
             
             
             
Totals
Count Card Type Total
     
21 American Express 1097.98
28 MasterCard 1138.09
59 Visa 3703.41
1 Discover 34.00
0 Other 0.00
     
    5973.48