11/01/2014
09:41:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ROZA T7-3270 1 24.99 4828********0033 716573 11/01/14
ASKEW, DELLA T7-19005 1 89.00 4011********8687 06240B 11/01/14
ATCHISON, JON T7-13074 1 29.99 4684********2036 327309 11/01/14
BAKER, NANCY T7-50639 1 34.00 3774*******3960 379619 11/01/14
BARKLEY, SHENNA T7-53873 1 95.00 4000********3897 897601 11/01/14
BEDDINGFIELD, VICKI T7-65392 1 49.00 4246********6784 06212G 11/01/14
BETSILL, MITCHELL T7-56216 1 34.00 5490********3026 02524Z 11/01/14
BETSILL, REBEKAH T7-48622 1 34.00 5467********9040 06236B 11/01/14
BISCHOFF, AMANDA T7-63033 1 44.50 4266********8065 06241C 11/01/14
BLOUNT, JONI T7-13534 1 95.00 4640********2259 06221B 11/01/14
BRANNON, RICHARD T7-62750 1 120.00 4684********9015 327304 11/01/14
BROWN, GENA T7-63164 1 114.00 4356********3997 152123 11/01/14
BROWN-GEORGES, TEESIA T7-54089 1 34.00 4737********0953 002848 11/01/14
BUCK, BRANDON T7-63039 1 49.00 4737********6555 714425 11/01/14
BURNS, SUSANNAH T7-44808 1 34.00 5178********9052 06285B 11/01/14
CALLAHAN, ASHLEY T7-41023XX 1 49.00 4266********1592 06251B 11/01/14
CAMPOS, MARIA T7-62645 1 49.00 5275********0634 162428 11/01/14
CARMICHAEL, AMANDA T7-62788 1 34.00 6011********7809 00179R 11/01/14
COLLIER, CORY T7-56310 1 59.00 5192********7433 098694 11/01/14
COOPER, JAN T7-16130 1 34.00 4718********9082 901022 11/01/14
CORDOVA, JARED T7-3123 1 100.00 3715*******1009 167826 11/01/14
CRISWELL, JONATHAN T7-12095 1 59.00 4313********9270 025219 11/01/14
CROSS, KERRY T7-33526 1 34.00 3723*******4015 180435 11/01/14
DAVIS, RONNIE T7-65224 1 34.00 5576********2380 009156 11/01/14
DE MELO, KAROENE T7-06604 1 40.00 4744********0321 132023 11/01/14
DINGLER, KATHY T7-39686 1 25.00 5466********4163 02526Z 11/01/14
DONALD, KRISTY T7-63001 1 95.00 4684********3965 327308 11/01/14
EDWARDS, CHRISTOPHER T7-63064 1 54.99 4358********2088 092207 11/01/14
EUBANKS, DOROTHY T7-48539 1 49.00 4744********3122 192120 11/01/14
EUBANKS, ROBERT T7-65344 1 34.00 3717*******2004 133721 11/01/14
EVANS, TINA T7-65229 1 40.00 4737********3245 716574 11/01/14
EVANS, WILLIAM T7-65348 1 49.00 4120********7691 001846 11/01/14
FALLIN, ASA T7-62130 1 29.00 5178********5650 06282Z 11/01/14
FAUSCETT, PENNY T7-65327 1 34.00 5465********5533 005443 11/01/14
FLATT, CHRISTY T7-50584 1 49.00 5109********1489 H97181 11/01/14
FREGOSO, JONATAN T7-19015 1 34.00 3767*******2009 160538 11/01/14
FULTON, BARRY T7-63135 1 95.00 4684********1194 327302 11/01/14
GONZALEZ, GUSTAVO T7-19084 1 95.00 5576********4224 005444 11/01/14
GRIFFIN, CAREY T7-58784 1 39.00 4266********9667 06221B 11/01/14
GROSE, TAUSHA T7-GROSE 1 34.00 5438********1180 H95665 11/01/14
HALL, ALEXANDRA T7-13031 1 34.00 5332********2493 AEJ8AR 11/01/14
HAMMOND, DAVID T7-50619 1 127.00 4802********0095 062563 11/01/14
HANSLEY, MONIQUE T7-34786 1 32.00 4356********2667 132525 11/01/14
HARRIS, MARK T7-40217 1 32.00 5466********0826 77721Z 11/01/14
HART, MONICA T7-65359 1 34.00 3772*******3017 167272 11/01/14
HEAD, RANDAL T7-62672 1 79.00 4494********9106 002416 11/01/14
HENSON, ASHLEY T7-62621 1 73.00 4128********8607 84019C 11/01/14
HICKS, KEN T7-65329 1 180.50 4294********6134 106081 11/01/14
HIGGINS, RONNIE T7-31496 1 112.00 3723*******2010 164630 11/01/14
HILL, BRIAN T7-13565 1 59.00 4737********3873 903358 11/01/14
HUGHES, WAYNE T7-13059 1 34.00 4802********0095 062713 11/01/14
IDRIES, HUSSEIN T7-13552 1 29.99 4447********3389 001892 11/01/14
KAEPERNIK, BILL T7-57571 1 34.00 4147********7063 06235D 11/01/14
KARR, BRENT T7-56350 1 76.50 4147********0955 06266C 11/01/14
KELLEY, CHARLES T7-63182 1 49.00 5490********2297 02524Z 11/01/14
KIM, CHANG T7-63078 1 29.99 5178********9805 06255Z 11/01/14
KIMMONS, DONNA T7-62260 1 25.00 3711*******3002 196578 11/01/14
KINNETT, TAYLOR T7-58628 1 34.00 3725*******2017 163174 11/01/14
KNOWLES, RACHEL T7-12092 1 180.00 4128********6137 84172B 11/01/14
KOTSALIS, BRANDI T7-62155 1 44.00 4737********1044 903354 11/01/14
LANGFORD, CLARISSA T7-13547 1 44.00 4000********8853 331166 11/01/14
LEE, GLENN T7-57574 1 44.99 3712*******1001 180537 11/01/14
LILES, KEVIN T7-31604 1 89.00 4684********3470 327306 11/01/14
LUCKIE, BEAU T7-57576 1 169.10 4300********6273 001883 11/01/14
MALNAR, LARRY T7-65298 1 34.00 3728*******3001 145872 11/01/14
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 106166 11/01/14
MARTIN, KAYLAN T7-13572 1 34.00 4755********5353 002151 11/01/14
MCCLURE, JAMES T7-62230 1 34.00 4494********1406 002414 11/01/14
MONROE, ERIC T7-63118 1 89.00 4494********4008 002413 11/01/14
MORRISON GRAVES, LAKIESHA T7-19044 1 34.00 5311********6920 000159 11/01/14
NELSON, ADAM T7-13651 1 49.00 4737********3188 003807 11/01/14
NORRIS, KAYE T7-13573 1 89.00 4147********5859 06219D 11/01/14
O NEAL, PATRICIA T7-65217 1 34.00 4803********5908 J02151 11/01/14
ORTIZ, CHRISTINA T7-62787 1 34.00 3797*******1001 123620 11/01/14
PATEL, KUNAL T7-56221 1 29.99 4266********6594 06215C 11/01/14
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 119140 11/01/14
PATEL, SMIT T7-65389 1 49.00 4266********2408 06232C 11/01/14
PATRE, PRABHUDEN T7-13042 1 34.00 5466********4716 78458Z 11/01/14
PEEK, DEWEY T7-10310 1 29.00 6011********0598 00193R 11/01/14
PETTUS, JENNIFER T7-62209 1 213.60 4737********9722 903352 11/01/14
PRATHER, STEVEN T7-62204 1 49.00 3772*******3009 126158 11/01/14
REID, MICHAEL T7-62108 1 34.00 3797*******1009 105283 11/01/14
RICO, LIZZIE T7-13001 1 34.00 4034********9762 254934 11/01/14
SAMPLES, KARA T7-19061 1 34.00 4147********8029 901022 11/01/14
SAUNIER, SAMUEL T7-13621 1 34.00 4186********9493 901022 11/01/14
SCHULTZ, BJ T7-48628 1 34.00 4755********0622 002150 11/01/14
SEIGLER, KYLE T7-13593 1 34.00 4737********7077 870869 11/01/14
SELZ, JAN T7-37504 1 34.00 4071********8521 06238A 11/01/14
SHAPARD, ALISA T7-62157 1 25.00 4266********1237 06244C 11/01/14
SHURLING, SUMMER T7-65267 1 25.00 4684********5919 327303 11/01/14
STANLEY, JIM T7-13513 1 49.00 5466********0293 89423Z 11/01/14
STEWART, SCOTT T7-500 1 140.00 3715*******4007 117140 11/01/14
STOGNER, ANGELA T7-12065 1 29.00 4833********7508 062210 11/01/14
STRNAD, ROBERT T7-40158 1 34.00 5452********9655 06282Z 11/01/14
TALLEY, JASMINE T7-13020 1 34.00 4347********5558 062210 11/01/14
TERRELL, LARRY T7-13591 1 34.00 4833********5168 072210 11/01/14
THARP, JOEL T7-57584 1 95.00 5576********2145 009154 11/01/14
TOBER, MELISSA T7-58655 1 95.00 3797*******1019 129344 11/01/14
TODD, CHRISTY T7-65363 1 34.00 3725*******1002 126562 11/01/14
TRICE, KORY T7-12085 1 35.00 4684********9359 327299 11/01/14
VALIMONT, DANIELLE T7-45505 1 34.00 5465********6003 H95665 11/01/14
VALIMONT, RANDALL T7-65226 1 34.00 4147********4138 901022 11/01/14
WALDEN, BETH T7-19028 1 34.00 3717*******1011 141473 11/01/14
WALKER, CARMAR T7-41935 1 34.00 4744********6773 122721 11/01/14
WASHINGTON, RACHEL T7-13036 1 49.00 4499********5483 002054 11/01/14
WATKINS, ANTONIO T7-19094 1 34.00 4518********9683 000018 11/01/14
WATSON, AUDREY T7-56364 1 59.00 3723*******6019 100881 11/01/14
WATSON, BRANDON T7-45514 1 25.00 4684********2829 327300 11/01/14
WHEATON III, ROBIN T7-19079 1 34.00 4684********8146 327301 11/01/14
WHITE, MICHELLE T7-8734 1 34.00 5121********9932 00171Z 11/01/14
WILLIAMSON, APRIL T7-65320 1 34.00 4727********2632 734438 11/01/14
WILLIAMSON, TRAVIS T7-41551 1 34.00 3728*******3006 102400 11/01/14
WILSON, PHILLIP T7-63116 1 95.00 4737********1455 869227 11/01/14
WOOD, NATALIE T7-62117 1 184.00 4783********5765 84103B 11/01/14
WYNN JR, JOHN LAMAR MA T7-65353 1 95.00 3727*******1030 183206 11/01/14
             
             
             
Totals
Count Card Type Total
     
23 American Express 1216.98
23 MasterCard 968.99
67 Visa 4130.15
2 Discover 63.00
0 Other 0.00
     
    6379.12