01/02/2014
10:50:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, CAROL YR-RP103530 1 21.99 3772*******1002 180201 01/02/14
ALFIERI, MARY YR-RP103615 1 21.99 4828********6025 212814 01/02/14
ANDERSON, CHERYL YR-RP101386 1 21.99 5466********1334 03559Z 01/02/14
ANDREUS, ROSS YR-RB100261 1 11.99 4744********0688 005308 01/02/14
ASSERES, SEWALEM YR-RB100133 1 11.99 4368********1557 183054 01/02/14
AUSTIN, DONNA YR-RP103407 1 21.99 4744********6788 123353 01/02/14
AVILA, JACOB YR-RP102918 1 21.99 4119********6156 424927 01/02/14
AYEKULU, ZENEBE YR-RB100563 1 12.99 4744********0137 163950 01/02/14
BERG, MOLLY YR-RB102287 1 12.99 4465********7967 002474 01/02/14
BERMUDEZ, MICHEAL YR-RB100055 1 11.99 5490********6774 03554Z 01/02/14
BERRYMAN, JAINYA YR-RC100021 1 9.99 4185********2191 06375A 01/02/14
BERRYMAN, LORI YR-RP104507 1 21.99 6011********9480 00278P 01/02/14
BLAKE, ASHTON YR-RB101912 1 11.99 4266********2624 06451C 01/02/14
BOATWRIGHT, DASHAWN YR-RP103257 1 21.99 4737********2864 586583 01/02/14
BOEHMER, LAURA YR-RB102342 1 12.99 4737********5552 258543 01/02/14
BOOTH, EVAN YR-RB100310 1 11.99 4868********7716 06403D 01/02/14
BOTTS, BENJAMIN YR-RP103031 1 21.99 4737********2804 542293 01/02/14
BOWEN, JOHN YR-RB100323 1 11.99 4828********7073 639014 01/02/14
BRINSON, DAVID YR-RP103160 1 21.99 4072********6121 002373 01/02/14
BROWN, GLORIA YR-RP103295 1 22.99 4312********5029 002358 01/02/14
BROWN, JERI YR-WEB140235 1 11.99 5576********0815 005556 01/02/14
BYRD, MARIKA YR-RP104276 1 21.99 3725*******3009 162800 01/02/14
CAMPBELL, WAYNE YR-RB102597 1 11.99 4828********5010 639848 01/02/14
CANTU, RUBEN YR-RB101896 1 11.99 4744********3915 143150 01/02/14
CARMON, TERRY YR-RP102887 1 21.99 4117********3976 143559 01/02/14
CASLER, BOBBY YR-RB100582 1 11.99 5178********3230 06454B 01/02/14
CEPHAS, GLENDA YR-RB100006 1 11.99 4119********3746 424930 01/02/14
CHANEY, VERGIE YR-RB102619 1 11.99 4737********7196 316580 01/02/14
CHAUHAN, SHAILESH YR-RB100633 1 11.99 6011********4237 00218R 01/02/14
CHIDESTER, DAVE YR-RP103715 1 22.99 4828********5011 212819 01/02/14
CHILDRESS, EDWARD YR-RP103462 1 21.99 5140********5007 06418P 01/02/14
CLARKE, JR, JAMES YR-RB100200 1 11.99 4435********5054 078563 01/02/14
CLEMENTS, JAMES YR-RB100393 1 11.99 3728*******1009 140978 01/02/14
COOPER JR., WINSTON C. YR-RP103357 1 21.99 4680********3931 913317 01/02/14
COOPER, SHANNON YR-RP102938 1 21.99 4108********0676 033672 01/02/14
COSBY, CARLA YR-RP103376 1 21.99 4626********9665 002126 01/02/14
COURAM, ROBERT YR-RP104078 1 21.99 4626********7355 002375 01/02/14
CROWELL, ALLISON YR-RP101421 1 53.98 5465********5248 H09010 01/02/14
CUTCHIN, DON YR-RB100123 1 11.99 5582********7190 06404C 01/02/14
DALTON, WILLIAM YR-RB100549 1 11.99 4744********7604 153857 01/02/14
DAVIS, HAROLD YR-RB100355 1 11.99 4352********1600 173559 01/02/14
DAVIS, ROSALYN YR-RB100640 1 11.99 4352********1085 173353 01/02/14
DAY, DIANE YR-RP103040 1 21.99 4147********3621 81024C 01/02/14
DETRES, CAL YR-RP104111 1 22.99 4108********3395 006568 01/02/14
DETRES, CRISTINA YR-RB102604 1 22.99 4108********3395 033662 01/02/14
DHAKAR, ADITYA YR-RP103339 1 21.99 5329********8584 03551Z 01/02/14
DICKERSON, RAHIEM YR-WEB590300 1 21.99 4737********0784 542312 01/02/14
DOANE, JEANNE YR-RP103412 1 21.99 5121********1984 00233B 01/02/14
DOMINEY, BETH YR-1021 1 11.99 4828********8016 639855 01/02/14
DÀVÎS, ALGIÈ YR-RP103747 1 21.99 4737********4855 586614 01/02/14
EARP, PAUL YR-RB100026 1 11.99 5332********6747 JTWJXG 01/02/14
EARP, PAUL YR-RP104823 1 21.99 5332********6747 JTWJXN 01/02/14
EDWARDS, JEANETTE YR-RP103484 1 21.99 4292********3724 569844 01/02/14
ENGLES, KIRK YR-RP102904 1 21.99 5465********8346 005670 01/02/14
FERGUSON, CORY YR-RB100337 1 11.99 4435********7101 078518 01/02/14
FREEMAN, DAVID YR-RB100247 1 11.99 4744********4570 193859 01/02/14
FREEMAN, LINDA YR-RB100240 1 11.99 4744********4570 193859 01/02/14
GALARZA, OSCAR YR-RP104100 1 22.99 4828********8016 371684 01/02/14
GATES, PETER YR-RB100433 1 11.99 4465********2345 67098G 01/02/14
GILMORE, CHRISTIAN YR-RP104615 1 21.99 4495********6533 940554 01/02/14
HALL JR, ANTHONY YR-RP102895 1 21.99 4117********4898 133658 01/02/14
HALL, ANGELA YR-RP104810 1 21.99 4003********5655 06370B 01/02/14
HALLION, LINDA YR-RB100681 1 11.99 3739*******3016 127964 01/02/14
HARRIS, CHRISTINA YR-WEB786505 1 11.99 4108********4297 006628 01/02/14
HARRIS, HELEN YR-RP103634 1 21.99 5291********1332 06359B 01/02/14
HARVEY, WILLIE YR-RB100712 1 12.99 4737********1569 543188 01/02/14
HAWKS, SUMMER YR-RP103027 1 21.99 5465********4614 007084 01/02/14
HEATH, GEORGE YR-RB100562 1 11.99 4744********2888 153759 01/02/14
HERCHER, CATHERINE YR-RP103074 1 21.99 5178********0612 06483P 01/02/14
HIGH, EUGENE YR-RP103350 1 21.99 4828********1034 371085 01/02/14
HYMAN, ANNETTE YR-RP103417 1 21.99 4185********2191 06364A 01/02/14
JAMES, DAVID YR-RP102819 1 262.93 4693********7197 677352 01/02/14
JEFFERSON, JAYLEN YR-WEB377883 1 9.99 4737********1569 542296 01/02/14
JEFFRIES, TONYA YR-RP103917 1 21.99 4744********3136 153859 01/02/14
JOHNSON, EDWARD YR-RB102175 1 11.99 4737********3390 639868 01/02/14
JOHNSON, QUINTON YR-RP104630 1 12.99 4737********1972 513135 01/02/14
JOHNSON, SHAWN YR-RP102905 1 21.99 4828********5027 342875 01/02/14
JOHNSON, TRAVIS YR-RP103363 1 21.99 4737********7016 543194 01/02/14
JONES JR, DON YR-RB100112 1 11.99 4737********4752 670395 01/02/14
JONKER, DAVID YR-RP102886 1 21.99 4737********7175 586000 01/02/14
JORDAN, NORMAN YR-RB102106 1 11.99 5196********5664 008774 01/02/14
KARAS, MEAGAN YR-WEB830704 1 21.99 5465********2843 001149 01/02/14
KEFALE, GIZACHEW YR-RB100143 1 11.99 4368********1557 183054 01/02/14
KERR, ROBIN YR-RP103065 1 21.99 4828********7048 670393 01/02/14
KHOMA, GRACE YR-RP102841 1 21.99 4744********2364 163558 01/02/14
KHOMA, VIKTOR YR-RP102836 1 21.99 4744********2364 163558 01/02/14
LAWHORN, JOSEPH YR-RB100046 1 11.99 4744********8034 183759 01/02/14
LIGON, CECIL YR-WEB680061 1 21.99 4802********2147 064735 01/02/14
LINDSAY, SHARONDA YR-RB101956 1 11.99 4737********0126 513122 01/02/14
LOWRANCE, SCOTT YR-RP103813 1 21.99 4305********1080 06427C 01/02/14
MADDOX, KENYA YR-RP103023 1 21.99 4388********3205 06382C 01/02/14
MALCOLM, AUDREY YR-RP103333 1 21.99 5491********9327 06370B 01/02/14
MANCINI, ANTHONY YR-RB101968 1 11.99 4311********5852 002155 01/02/14
MARTIN, BRENDA YR-RP103547 1 11.99 4313********3370 035543 01/02/14
MARTIN, TEDDY YR-RB100490 1 11.99 4313********3370 035559 01/02/14
MATTHEWS, KASEY YR-WEB934388 1 21.99 4626********4467 002973 01/02/14
MAY, ROSA YR-RP102864 1 21.99 4730********5905 003544 01/02/14
MCDANIEL, KEVIN YR-RP102834 1 21.99 5491********3906 00222P 01/02/14
MEJIA, VICTOR YR-RP103379 1 22.99 4737********1649 586602 01/02/14
MOORE, SAMUEL YR-RB100702 1 11.99 4744********6639 133554 01/02/14
MORRISON, NAKIA YR-RP103390 1 21.99 4736********8950 064153 01/02/14
MORRISON, RYAN YR-RB100647 1 11.99 4342********9188 470819 01/02/14
NIXON, TOMEKA YR-RB100083 1 11.99 4368********1371 163550 01/02/14
NOLAN, GARFIELD YR-RP103359 1 22.99 4828********6017 638998 01/02/14
OXENHAM, THOMAS YR-RP103066 1 21.99 4737********0854 670398 01/02/14
PAGE, CAROLYN YR-RB100378 1 11.99 5576********3277 005666 01/02/14
PAGE, ERIC YR-RB100022 1 11.99 5576********3277 005555 01/02/14
PECK, SHARON YR-RB101907 1 11.99 4147********2336 06386C 01/02/14
PIERCY, CHRIS YR-RB100094 1 11.99 5196********1395 003455 01/02/14
PINZON, RICARDO YR-RP103784 1 21.99 3717*******1008 168646 01/02/14
PORCH, NATALIE YR-RP102931 1 21.99 5155********4411 06466Z 01/02/14
PRETLOW, JUSTIN YR-RP101388 1 21.99 3725*******1003 105617 01/02/14
PUPA, RYAN YR-RB100029 1 11.99 4000********5885 594036 01/02/14
RANDOLPH, KEVIN YR-RP103397 1 21.99 3772*******1007 125181 01/02/14
RASIAH CANTU, PADMARANI YR-RB101892 1 11.99 4744********3915 143150 01/02/14
RAY, JOHN YR-RP103248 1 21.99 4741********9843 212798 01/02/14
RAY, WILLIAM YR-RB100324 1 11.99 4991********5814 002186 01/02/14
REDFORD, GREGORY YR-RB102708 1 11.99 4368********9265 183756 01/02/14
REHBEIN, DAVID YR-RP102847 1 21.99 4744********6125 103959 01/02/14
REYNOLDS, BRANDON YR-RB100141 1 11.99 6011********9939 00268R 01/02/14
REYNOLDS, BRIAN YR-RB100284 1 11.99 4147********9071 06447C 01/02/14
ROBERTS, SAM YR-RP102849 1 21.99 4408********2666 186948 01/02/14
RODRIGUEZ, YAMIRA YR-RP104181 1 22.99 5581********9234 382014 01/02/14
ROGERS, LORETTA YR-RP103438 1 21.99 5146********8541 8BDF50 01/02/14
ROWSON, HAROLD YR-RP103622 1 21.99 5465********5605 001067 01/02/14
SALLER, BYRON YR-WEB501223 1 11.99 3725*******1025 161168 01/02/14
SALOMON, LEE YR-RP101436 1 21.99 4737********5382 258548 01/02/14
SCHWARZ, CAROLYN YR-RP103025 1 21.99 4744********9130 113959 01/02/14
SCHWARZ, KENNETH YR-RP103024 1 21.99 4744********9130 113959 01/02/14
SEIPEL, SUZANNE YR-RP101447 1 21.99 4388********1342 06409D 01/02/14
SELDON, ANA YR-WEB360671 1 21.99 5311********0443 176745 01/02/14
SENNA, HANNAH YR-WEB383060 1 21.99 4828********8012 544149 01/02/14
SILBERMAN, THERESE YR-RB100016 1 11.99 6011********6384 00294R 01/02/14
SIMMONS, ALDEN YR-RP103584 1 21.99 5465********6608 007086 01/02/14
SIMMONS, TIMOTHY YR-RP103560 1 21.99 5465********6608 005664 01/02/14
STEEPLETON, CHARLES YR-RP101387 1 21.99 3725*******1003 129071 01/02/14
TANGLEY, EILEEN YR-RP104695 1 39.00 5452********7640 06482P 01/02/14
TAYLOR, -P ERNELL YR-RB100197 1 11.99 4800********7263 035558 01/02/14
TEAL, CARLTON YR-RP102952 1 21.99 4368********1588 153359 01/02/14
THOMAS, SANDRA YR-RB101988 1 11.99 5178********2807 06442Z 01/02/14
THOMPSON, MORGAN YR-RP102923 1 21.99 4737********4653 639847 01/02/14
TIGNOR, EARL YR-WEB730345 1 21.99 4888********7447 035538 01/02/14
TIGNOR, PATRICIA YR-WEB258848 1 21.99 4888********7447 035546 01/02/14
TRENT, ARILD YR-RB100072 1 11.99 4828********6092 470832 01/02/14
TUCKER, PAMELA YR-RP103529 1 21.99 4626********7522 002155 01/02/14
TWYMAN, TONI YR-RB100198 1 11.99 4264********8085 035543 01/02/14
UBILLUS, MARFISA YR-RP103675 1 22.99 4465********3599 002157 01/02/14
VENABLE, CHARLENE YR-RP103930 1 22.99 4368********3138 153255 01/02/14
WAGNER, ALISON YR-RP103392 1 21.99 3772*******1005 124469 01/02/14
WAGNER, DONITA YR-RP103291 1 22.99 3725*******1019 184118 01/02/14
WAGNER, KEN YR-RP103289 1 22.99 3725*******1019 104464 01/02/14
WATSON, JOHN YR-RP103424 1 21.99 5465********8299 007082 01/02/14
WHITE, BONNIE YR-RP103340 1 21.99 4843********4363 541748 01/02/14
WHITE, CINDY YR-RP103266 1 21.99 4719********8671 012053 01/02/14
WHITE, LASHEA YR-RP103000 1 53.98 4104********3201 025468 01/02/14
WHITFIELD, MELODY YR-RP102949 1 21.99 4368********1588 153359 01/02/14
WHITLOW, DAVID YR-RB100288 1 11.99 4313********0823 035530 01/02/14
WILLIAMS, TYRELLE YR-RP103292 1 22.99 5465********5335 008776 01/02/14
WILSON, ROBERT YR-RB100119 1 11.99 4147********8757 06373C 01/02/14
WINGO, AMANDA YR-RB102479 1 54.00 4730********5638 003546 01/02/14
WITTE, CHRIS YR-RB102576 1 12.99 4737********5954 344560 01/02/14
WOOD, CLINTON YR-RP103272 1 21.99 4737********8185 371081 01/02/14
WRIGHT, JONATHAN YR-RP103321 1 21.99 4266********4880 06441B 01/02/14
YOUNG, LAURIE YR-RB102362 1 11.99 6011********5427 00217B 01/02/14
YOUNG, WILLIAM YR-RB100519 1 11.99 6011********5427 00285B 01/02/14
YOUNGER, PHILIP YR-RP101432 1 21.99 4266********6155 06411B 01/02/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 235.88
33 MasterCard 676.67
115 Visa 2344.79
6 Discover 81.94
0 Other 0.00
     
    3339.28