09/01/2014

09:33:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	479769	09/01/14
ANDREWS, CODY	T7-12063	1	34.00	5576********8810	008271	09/01/14
ATCHISON, JON	T7-13074	1	29.99	4684********2036	226273	09/01/14
BAKER, NANCY	T7-50639	1	34.00	3774*******3960	379427	09/01/14
BAPTISTE, JENNIFER	T7-13021	1	29.00	5178********6442	00466Z	09/01/14
BARKLEY, SHENNA	T7-53873	1	95.00	4000********3897	650433	09/01/14
BETSILL, MITCHELL	T7-56216	1	34.00	5490********3026	02501Z	09/01/14
BETSILL, REBEKAH	T7-48622	1	34.00	5467********9040	00430B	09/01/14
BISCHOFF, AMANDA	T7-63033	1	34.00	5109********9566	H95484	09/01/14
BLACKLEDGE, DEANNA	T7-13060	1	44.00	5109********9892	H96491	09/01/14
BLOUNT, JONI	T7-13534	1	95.00	4640********2259	00430B	09/01/14
BOSCH, WILLIAM (BILL	T7-50643	1	29.00	5536********3418	003555	09/01/14
BROWN, GENA	T7-63164	1	114.00	4264********8595	025089	09/01/14
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4737********0953	480675	09/01/14
BUCK, BRANDON	T7-63039	1	49.00	4737********6555	561911	09/01/14
BURNS, SUSANNAH	T7-44808	1	34.00	5178********9052	00452B	09/01/14
CALLAHAN, ASHLEY	T7-41023XX	1	49.00	4266********1592	00415B	09/01/14
CAMPOS, MARIA	T7-62645	1	49.00	5275********0634	172708	09/01/14
CARMICHAEL, AMANDA	T7-62788	1	34.00	6011********7809	00183R	09/01/14
CARR, SHAUN	T7-13543	1	34.00	4736********5011	016377	09/01/14
CLANTON, BRYAN	T7-62256	1	185.10	5240********9992	00448Z	09/01/14
COLLIER, CORY	T7-56310	1	59.00	5192********7433	219539	09/01/14
COOPER, JAN	T7-16130	1	34.00	4718********9082	901002	09/01/14
CORDOVA, JARED	T7-3123	1	100.00	3715*******1009	188412	09/01/14
CRISWELL, JONATHAN	T7-12095	1	59.00	4313********9270	025096	09/01/14
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	147753	09/01/14
DAVIS, RONNIE	T7-65224	1	34.00	5576********2380	002188	09/01/14
DE MELO, KAROENE	T7-06604	1	40.00	4744********0321	112000	09/01/14
DICKSON, SANDRA	T7-56327	1	49.00	4494********2202	807609	09/01/14
DINGLER, KATHY	T7-39686	1	25.00	5466********4163	02500Z	09/01/14
DONALD, KRISTY	T7-63001	1	95.00	4684********3965	226276	09/01/14
DUNN, CLINT	T7-65255	1	104.00	4271********9806	037071	09/01/14
EDWARDS, CHRISTOPHER	T7-63064	1	54.99	4358********2088	092013	09/01/14
EUBANKS, DOROTHY	T7-48539	1	49.00	4744********3122	172305	09/01/14
FALLIN, ASA	T7-62130	1	29.00	5178********5650	00421Z	09/01/14
FAUSCETT, PENNY	T7-65327	1	34.00	5465********5533	008270	09/01/14
FLATT, CHRISTY	T7-50584	1	49.00	5109********1489	H96988	09/01/14
FULTON, BARRY	T7-63135	1	95.00	4684********1194	226281	09/01/14
GONZALES, CARLOS	T7-62625	1	34.00	5262********6846	013163	09/01/14
GRIFFIN, CAREY	T7-58784	1	39.00	4266********9667	00429B	09/01/14
GROSE, TAUSHA	T7-GROSE	1	34.00	5438********1180	H95470	09/01/14
HANSLEY, MONIQUE	T7-34786	1	32.00	4356********2667	132407	09/01/14
HARRIS, MARK	T7-40217	1	32.00	5466********0826	82050Z	09/01/14
HART, MONICA	T7-65359	1	34.00	3772*******3017	128388	09/01/14
HEAD, RANDAL	T7-62672	1	119.00	4494********9106	807610	09/01/14
HENSON, ASHLEY	T7-62621	1	73.00	4128********8607	42238C	09/01/14
HICKS, KEN	T7-65329	1	180.50	4294********6134	039029	09/01/14
HIGGINS, RONNIE	T7-31496	1	112.00	3723*******3000	166626	09/01/14
HILL, BRIAN	T7-13565	1	59.00	4737********3873	526425	09/01/14
HUGHES, WAYNE	T7-13059	1	34.00	4802********0095	004507	09/01/14
IDRIES, HUSSEIN	T7-13552	1	29.99	4447********3389	001646	09/01/14
KAEPERNIK, BILL	T7-57571	1	34.00	4147********7063	00434C	09/01/14
KARR, BRENT	T7-56350	1	76.50	4147********0955	00448C	09/01/14
KELLEY, CHARLES	T7-63182	1	49.00	5490********2297	02500Z	09/01/14
KIM, CHANG	T7-63078	1	29.99	5178********9805	00434Z	09/01/14
KIMMONS, DONNA	T7-62260	1	25.00	3711*******3002	174171	09/01/14
KINNETT, TAYLOR	T7-58628	1	34.00	3725*******2017	135104	09/01/14
KNOWLES, RACHEL	T7-12092	1	180.00	4128********6137	42307B	09/01/14
KOTSALIS, BRANDI	T7-62155	1	44.00	4737********1044	527251	09/01/14
LEE, GLENN	T7-57574	1	44.99	3712*******1001	194890	09/01/14
LILES, KEVIN	T7-31604	1	34.00	4684********3470	226279	09/01/14
LUCKIE, BEAU	T7-57576	1	169.10	4300********6273	001486	09/01/14
MALNAR, LARRY	T7-65298	1	34.00	3728*******3001	158961	09/01/14
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	125333	09/01/14
MARTIN, KAYLAN	T7-13572	1	34.00	4755********5353	001808	09/01/14
MCCLURE, JAMES	T7-62230	1	34.00	4494********1406	807608	09/01/14
MILLSAPS, ELENA	T7-44882	1	59.00	4755********6142	001808	09/01/14
MONROE, ERIC	T7-63118	1	89.00	4494********4008	807607	09/01/14
NASEER, MUHAMMED	T7-12055	1	29.00	5115********7698	275598	09/01/14
NELSON, ADAM	T7-12037	1	34.00	4737********3188	561920	09/01/14
NORRIS, KAYE	T7-13573	1	89.00	4147********5859	00444D	09/01/14
O NEAL, PATRICIA	T7-65217	1	34.00	4803********5908	V79954	09/01/14
ODELL, MATT	T7-36026	1	59.00	5490********9949	02500Z	09/01/14
ORTIZ, CHRISTINA	T7-62787	1	34.00	3797*******1001	109730	09/01/14
PARKS, HAROLD	T7-41028	1	29.99	4104********5818	537215	09/01/14
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	00429C	09/01/14
PATEL, NILESHA	T7-65304	1	29.99	3712*******3045	147676	09/01/14
PATEL, SMIT	T7-65389	1	49.00	3712*******2022	105606	09/01/14
PATRE, PRABHUDEN	T7-13042	1	34.00	5466********4716	81494Z	09/01/14
PEEK, DEWEY	T7-10310	1	29.00	6011********0598	00170R	09/01/14
PETTUS, JENNIFER	T7-62209	1	213.60	4737********9722	434533	09/01/14
POWELL, DIANE	T7-12028	1	44.00	4737********7531	405924	09/01/14
POWERS, LIZ	T7-13576	1	34.00	5275********5723	192404	09/01/14
PRATHER, STEVEN	T7-62204	1	49.00	3772*******3009	147626	09/01/14
PRITCHARD, ADAM	T7-63144	1	34.00	4266********3196	00437A	09/01/14
REID, MICHAEL	T7-62108	1	34.00	3797*******1009	122615	09/01/14
RIVAS, NESTOR	T7-50501	1	64.99	4635********7869	102602	09/01/14
ROBILLO, WINSTON	T7-65395	1	95.00	4147********0465	901002	09/01/14
SAUNIER, SAMUEL	T7-13621	1	95.00	4186********9493	901002	09/01/14
SCHULTZ, BJ	T7-48628	1	34.00	4755********0622	001809	09/01/14
SEIGLER, KYLE	T7-56244	1	34.00	4737********7077	561919	09/01/14
SELZ, JAN	T7-37504	1	34.00	4071********8521	00439A	09/01/14
SHAPARD, ALISA	T7-62157	1	25.00	4266********1237	00419C	09/01/14
SHURLING, ALAN	T7-13663	1	34.00	4684********6654	226277	09/01/14
SHURLING, SUMMER	T7-65267	1	25.00	4684********5919	226278	09/01/14
STANLEY, JIM	T7-13513	1	49.00	5466********0293	53456Z	09/01/14
STOGNER, ANGELA	T7-12065	1	29.00	4833********7508	032010	09/01/14
STRNAD, ROBERT	T7-40158	1	34.00	5452********9655	00451Z	09/01/14
TALLEY, JASMINE	T7-13020	1	34.00	4347********5558	042010	09/01/14
THARP, JOEL	T7-57584	1	95.00	5576********2145	009239	09/01/14
TOBER, MELISSA	T7-58655	1	95.00	3797*******1019	186937	09/01/14
TODD, CHRISTY	T7-65363	1	34.00	3725*******1002	147818	09/01/14
TRICE, KORY	T7-12085	1	35.00	4684********9359	226275	09/01/14
VALIMONT, DANIELLE	T7-45505	1	34.00	5465********6003	H95472	09/01/14
VALIMONT, RANDALL	T7-65226	1	34.00	4147********4138	901002	09/01/14
WALKER, CARMAR	T7-41935	1	34.00	4744********6773	182504	09/01/14
WALL, BRANDON	T7-13589	1	34.00	4000********4354	472450	09/01/14
WASHINGTON, RACHEL	T7-13036	1	49.00	4499********5483	001918	09/01/14
WATSON, AUDREY	T7-56364	1	59.00	3723*******6019	168035	09/01/14
WATSON, BRANDON	T7-45514	1	25.00	4684********2829	226274	09/01/14
WHITE, MICHELLE	T7-8734	1	34.00	5121********9932	00154Z	09/01/14
WILLIAMSON, APRIL	T7-65320	1	34.00	4727********2632	310847	09/01/14
WILLIAMSON, TRAVIS	T7-41551	1	34.00	3728*******3006	149499	09/01/14
WILSON, PHILLIP	T7-63116	1	95.00	4737********1455	527722	09/01/14
WOOD, NATALIE	T7-62117	1	184.00	4783********5765	42196B	09/01/14
WYNN JR, JOHN LAMAR MA	T7-65353	1	95.00	3727*******1030	121337	09/01/14

Totals

Count	Card Type	Total
20	American Express	1023.98
30	MasterCard	1317.09
64	Visa	3961.63
2	Discover	63.00
0	Other	0.00
		6365.70