02/03/2014
10:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEWUYI, ADEBOWALE YR-RB102914 1 13.49 4435********0123 076953 02/03/14
AGEE, CAROL YR-RP103530 1 21.99 3772*******1002 120127 02/03/14
ALEXANDER, GEORGE YR-RB100438 1 11.99 4744********0514 000010 02/03/14
ALFIERI, MARY YR-RP103615 1 21.99 4828********6025 396975 02/03/14
ALI, LEWAA YR-RP104997 1 33.49 4828********1010 512190 02/03/14
ANDERSON, CHERYL YR-RP101386 1 21.99 5466********1334 03520Z 02/03/14
ANDREUS, ROSS YR-RB100261 1 11.99 4744********0688 000012 02/03/14
ASSERES, SEWALEM YR-RB100133 1 11.99 4368********1557 173229 02/03/14
AUSTIN, DONNA YR-RP103407 1 21.99 4744********6788 163526 02/03/14
AVILA, JACOB YR-RP102918 1 21.99 4119********6156 154143 02/03/14
AYEKULU, ZENEBE YR-RB100563 1 12.99 4744********0137 123725 02/03/14
BATES, TYRESE YR-RP104974 1 33.49 4744********0213 133429 02/03/14
BERG, MOLLY YR-RB102287 1 12.99 4465********7967 003607 02/03/14
BERMUDEZ, MICHEAL YR-RB100055 1 11.99 5490********6774 03527Z 02/03/14
BERRYMAN, JAINYA YR-RC100021 1 9.99 4185********2191 06321A 02/03/14
BERRYMAN, LORI YR-RP104507 1 21.99 6011********3765 00361P 02/03/14
BLAKE, ASHTON YR-RB101912 1 11.99 4266********2624 06451C 02/03/14
BOATWRIGHT, DASHAWN YR-RP103257 1 21.99 4737********2864 597428 02/03/14
BOEHMER, LAURA YR-RB102342 1 12.99 4737********5552 340711 02/03/14
BOOTH, EVAN YR-RB100310 1 11.99 4868********7716 06408D 02/03/14
BOTTS, BENJAMIN YR-RP103031 1 21.99 4737********2804 398731 02/03/14
BOWEN, JOHN YR-RB100323 1 11.99 4828********7073 341304 02/03/14
BRENNER, PAXTON YR-RP104958 1 33.72 4744********8062 143521 02/03/14
BRICKLEY, GEORGE YR-RP104964 1 33.49 4488********5188 003775 02/03/14
BRINSON, DAVID YR-RP103160 1 21.99 4072********6121 003738 02/03/14
BROWN, GLORIA YR-RP103295 1 22.99 4312********5029 003805 02/03/14
BROWN, JERI YR-WEB140235 1 11.99 5576********0815 003965 02/03/14
BYRD, MARIKA YR-RP104276 1 21.99 3725*******3009 128015 02/03/14
CALHOUN, BRADLEY YR-RB102935 1 14.99 5360********6769 009944 02/03/14
CAMPBELL, WAYNE YR-RB102597 1 11.99 4828********5010 597429 02/03/14
CANTU, RUBEN YR-RB101896 1 11.99 4744********3915 133527 02/03/14
CARMAN, JARED YR-RB102781 1 13.49 4737********9005 270579 02/03/14
CARMON, TERRY YR-RP102887 1 21.99 4117********3976 113425 02/03/14
CASLER, BOBBY YR-RB100582 1 11.99 5178********3230 06451B 02/03/14
CEPHAS, GLENDA YR-RB100006 1 11.99 4119********3746 154141 02/03/14
CHANEY, VERGIE YR-RB102619 1 11.99 4737********7196 243621 02/03/14
CHAUHAN, SHAILESH YR-RB100633 1 11.99 6011********4237 00356R 02/03/14
CHEATHAM, BRITTANY YR-RP100101 1 36.99 5146********9146 71BD2D 02/03/14
CHESTER, MARY KATE YR-RB102910 1 13.49 5178********9551 06392Z 02/03/14
CHIDESTER, DAVE YR-RP103715 1 22.99 4828********5011 243599 02/03/14
CLARKE, JR, JAMES YR-RB100200 1 11.99 4435********5054 076922 02/03/14
CLEMENTS, JAMES YR-RB100393 1 11.99 3728*******1009 121705 02/03/14
COE, PORSHA YR-RP100153 1 23.49 5465********9123 008897 02/03/14
COE, PORSHA YR-RP100153 1 137.61 5465********9123 005352 02/03/14
COMPTON, LISA YR-RP100048 1 33.49 5536********5696 007027 02/03/14
CONNER, ROY YR-RB102922 1 49.36 4435********0579 076918 02/03/14
COOPER JR., WINSTON C. YR-RP103357 1 21.99 4680********3931 914282 02/03/14
CORLE, JEMMA YR-RC100127 1 13.49 4056********3059 709527 02/03/14
CORLE, LAURA YR-RP104976 1 23.49 4056********3059 709529 02/03/14
COSBY, CARLA YR-RP103376 1 21.99 4626********9665 003579 02/03/14
COTTEN, ASHTON YR-RB102956 1 13.49 4435********9236 076854 02/03/14
COWARD, KESHA YR-RP100140 1 34.99 5146********5682 DE583A 02/03/14
CRATER, ELIZABETH YR-RP104884 1 5.00 5516********2230 000005 02/03/14
CROWELL, ALLISON YR-RP101421 1 21.99 5465********7339 H05486 02/03/14
CUTCHIN, DON YR-RB100123 1 11.99 5582********7190 06411C 02/03/14
DALTON, WILLIAM YR-RB100549 1 11.99 4744********7604 113622 02/03/14
DAVIS, HAROLD YR-RB100355 1 11.99 4352********1600 153925 02/03/14
DAVIS, ROSALYN YR-RB100640 1 11.99 4352********1085 123720 02/03/14
DAY, DIANE YR-RP103040 1 21.99 4147********3621 09708C 02/03/14
DETRES, CAL YR-RP104111 1 22.99 4108********3395 085495 02/03/14
DETRES, CRISTINA YR-RB102989 1 12.99 4108********3395 085552 02/03/14
DHAKAR, ADITYA YR-RP103339 1 21.99 5329********8584 03527Z 02/03/14
DICKERSON, RAHIEM YR-WEB590300 1 21.99 4737********0784 299318 02/03/14
DIPAOLO, ENRICO YR-RB102985 1 13.49 4352********2255 063891 02/03/14
DIPAOLO, ROSE YR-RB103000 1 13.49 4352********2255 063183 02/03/14
DOANE, JEANNE YR-RP103412 1 21.99 5121********1984 00386B 02/03/14
DRAKE, KELSEI YR-RP104934 1 33.49 4000********9305 171178 02/03/14
DUDLEY, LLOYD YR-RP100057 1 33.49 4737********5750 512186 02/03/14
DÀVÎS, ALGIÈ YR-RP103747 1 21.99 4737********4855 396973 02/03/14
EDWARDS, JEANETTE YR-RP103484 1 21.99 4292********3724 193487 02/03/14
ELLISON, DAX YR-RP100162 1 33.49 4608********6322 849695 02/03/14
EMERSON, JON YR-RP104928 1 33.49 4368********2950 113822 02/03/14
ENGLES, KIRK YR-RP102904 1 21.99 5465********8346 009429 02/03/14
EVINS, REYNARD YR-RP100098 1 33.49 5146********9146 E59A41 02/03/14
FAISON, TENESHUIA YR-RP104919 1 33.49 5465********5620 007599 02/03/14
FERGUSON, CORY YR-RB100337 1 11.99 4435********7101 076864 02/03/14
FLORENTIN, ANTHONY YR-RB102991 1 40.24 4737********2273 512164 02/03/14
FOSTER, DAVID YR-RP100020 1 23.49 5121********4725 00386Z 02/03/14
FREEMAN, DAVID YR-RB100247 1 11.99 4744********4570 153522 02/03/14
FREEMAN, LINDA YR-RB100240 1 11.99 4744********4570 153522 02/03/14
GAIL, TILLIA YR-RB101999 1 33.98 5465********1361 007021 02/03/14
GALARZA, OSCAR YR-RP104100 1 22.99 4828********8016 341301 02/03/14
GARDEZI, NORMA YR-RP100012 1 33.49 4744********9837 133928 02/03/14
GATES, PETER YR-RB100433 1 11.99 4465********2345 73586G 02/03/14
GIBBONS, SHAWANNA YR-RP104971 1 33.49 4744********6709 123029 02/03/14
GIBSON, TAMIE YR-RB102825 1 13.49 4256********1791 183527 02/03/14
GIBSON, TAMIE YR-RB102825 1 87.97 4256********1791 103221 02/03/14
GILBERT, SAM YR-RB100423 1 390.00 4060********6485 06431C 02/03/14
GILMORE, CHRISTIAN YR-RP104615 1 21.99 4495********6533 041490 02/03/14
GUY, ERIKA YR-RP100066 1 33.49 5360********7832 002804 02/03/14
GWATHNEY, PERRY YR-RP100051 1 23.49 4626********8926 003649 02/03/14
HALL JR, ANTHONY YR-RP102895 1 21.99 4117********4898 123123 02/03/14
HALL, ANGELA YR-RP104810 1 21.99 4003********5655 06482B 02/03/14
HALL, JOSHUA YR-RP103877 1 5.00 4737********1829 396971 02/03/14
HARMELING, RODNEY YR-RB102758 1 13.49 4737********0345 396144 02/03/14
HARRIS, CHRISTINA YR-WEB786505 1 11.99 4108********4297 021643 02/03/14
HARRIS, HELEN YR-RP103634 1 21.99 5291********1332 06460B 02/03/14
HARRIS, JARVIS YR-RP100054 1 33.49 4737********0058 470161 02/03/14
HARVEY, WILLIE YR-RB100712 1 12.99 4737********1569 338002 02/03/14
HAWKINS, OTIS YR-RP100043 1 26.99 4737********6670 143502 02/03/14
HAWKS, SUMMER YR-RP103027 1 21.99 5465********4614 009420 02/03/14
HAYES, AUREA YR-RP103400 1 21.99 4737********9776 513079 02/03/14
HEATH, GEORGE YR-RB100562 1 11.99 4744********2888 163821 02/03/14
HERCHER, CATHERINE YR-RP103074 1 21.99 5178********0612 06363P 02/03/14
HIGH, EUGENE YR-RP103350 1 21.99 4828********1034 187405 02/03/14
HINES, ANDREA YR-RP100089 1 33.48 5360********1990 006996 02/03/14
HINES, KAREEM YR-RC100170 1 13.49 5360********1990 006996 02/03/14
HORTON, JENNIFER YR-RB102961 1 13.49 5465********6194 008887 02/03/14
HUGHES, FELITA YR-RP100158 1 23.49 4744********5262 133223 02/03/14
HYMAN, ANNETTE YR-RP103417 1 21.99 4185********2191 06339A 02/03/14
JACKSON, ANGELO YR-RB102937 1 13.49 5360********3896 000037 02/03/14
JAMES, DARRELL YR-RP100186 1 33.49 4000********4869 535611 02/03/14
JEFFERSON, JAYLEN YR-WEB377883 1 9.99 4737********1569 188506 02/03/14
JEFFERSON, KENNETH YR-RP100142 1 21.99 4465********3912 003865 02/03/14
JOHNSON, DARNEE YR-RP103372 1 22.99 4744********7956 173520 02/03/14
JOHNSON, EDWARD YR-RB102175 1 11.99 4737********3390 299329 02/03/14
JOHNSON, QUINTON YR-RP104630 1 12.99 4737********1972 470777 02/03/14
JOHNSON, SHAWN YR-RP102905 1 21.99 4828********5027 598158 02/03/14
JOHNSON, TRAVIS YR-RP103363 1 21.99 4737********7016 513047 02/03/14
JOHNSON, TREVON YR-RP100146 1 34.99 4108********4851 021801 02/03/14
JONES JR, DON YR-RB100112 1 11.99 4737********4752 187397 02/03/14
JONES, BERNARD YR-RB102886 1 23.49 4737********3117 341309 02/03/14
JONKER, DAVID YR-RP102886 1 21.99 4737********7175 339046 02/03/14
JORDAN, NORMAN YR-RB102106 1 11.99 5196********5664 003066 02/03/14
JUSTICE, COURTNEY YR-RP104829 1 72.00 4991********1879 003679 02/03/14
KARAS, MEAGAN YR-WEB830704 1 21.99 5465********2843 002777 02/03/14
KEFALE, GIZACHEW YR-RB100143 1 11.99 4368********1557 173229 02/03/14
KEOSOMBATH, JESSICA YR-RP100082 1 33.49 4828********6013 340689 02/03/14
KERR, ROBIN YR-RP103065 1 21.99 4828********7048 188508 02/03/14
KHOMA, GRACE YR-RP102841 1 21.99 4744********2364 143624 02/03/14
KHOMA, VIKTOR YR-RP102836 1 21.99 4744********2364 143624 02/03/14
KWARTA, KELLY YR-RP100161 1 23.49 4744********1828 183922 02/03/14
LAGO, DANNY YR-RB102895 1 13.49 4737********6372 566686 02/03/14
LAWHORN, JOSEPH YR-RB100046 1 11.99 4744********8034 193521 02/03/14
LIGON, CECIL YR-WEB680061 1 21.99 4802********2147 064692 02/03/14
LINDSAY, SHARONDA YR-RB101956 1 11.99 4737********0126 512162 02/03/14
LOWRANCE, SCOTT YR-RP103813 1 21.99 4305********1080 06398C 02/03/14
LYNCH, LATOYA YR-RP100152 1 33.49 4737********5162 188490 02/03/14
MADDOX, KENYA YR-RP103023 1 21.99 4388********3205 06449C 02/03/14
MAGNER, MICHAEL YR-RB102813 1 13.49 6011********5013 00303B 02/03/14
MALCOLM, AUDREY YR-RP103333 1 21.99 5491********9327 06478B 02/03/14
MALLORY, JAMES YR-RB102992 1 13.49 4730********2411 003212 02/03/14
MANGUM, DESIRAE YR-RB102897 1 23.49 5465********0117 002780 02/03/14
MARSHALL, KEVIN YR-RB102973 1 13.49 5424********3542 70798B 02/03/14
MARTIN, BRENDA YR-RP103547 1 11.99 4313********3370 035228 02/03/14
MARTIN, TEDDY YR-RB100490 1 11.99 4313********3370 035206 02/03/14
MAY, ROSA YR-RP102864 1 21.99 4730********5905 003211 02/03/14
MAYHEW, LINDA YR-RB102811 1 13.49 5360********8335 006506 02/03/14
MAZULA, MELISSA YR-RB102943 1 13.49 4744********6778 193220 02/03/14
MCCLOUD, SHEANNA YR-RP100034 1 33.49 4737********3742 397754 02/03/14
MCCONAGHY, JEFF YR-RP100078 1 33.49 3717*******3001 127538 02/03/14
MCCONAGHY, TAYLOR YR-RP100075 1 33.49 3717*******3001 148621 02/03/14
MCDANIEL, KEVIN YR-RP102834 1 21.99 5491********3906 00353Z 02/03/14
MCDOWELL, JOHN YR-RB102803 1 13.49 4388********5737 06467C 02/03/14
MEADOWS, MAXWELL YR-RP100019 1 33.49 4147********9480 06339C 02/03/14
MEJIA, VICTOR YR-RP103379 1 22.99 4737********1649 188512 02/03/14
MOORE, SAMUEL YR-RB100702 1 11.99 4744********6639 173420 02/03/14
MORRISON, NAKIA YR-RP103390 1 21.99 4736********8950 064113 02/03/14
MORRISON, RYAN YR-RB100647 1 11.99 4342********9188 143490 02/03/14
NEWELL, COREY YR-RP100008 1 33.49 5275********0163 143120 02/03/14
NIXON, TOMEKA YR-RB100083 1 11.99 4368********1371 143228 02/03/14
NOLAN, GARFIELD YR-RP103359 1 22.99 4828********6017 513038 02/03/14
ORCHANT, JILLIAN YR-RB102901 1 13.49 4465********2215 003597 02/03/14
OXENHAM, THOMAS YR-RP103066 1 21.99 4737********0854 143533 02/03/14
PAGE, CAROLYN YR-RB100378 1 11.99 5576********3277 005353 02/03/14
PAGE, ERIC YR-RB100022 1 11.99 5576********3277 002989 02/03/14
PATTERSON, PATRICIA YR-RB101942 1 11.99 4039********6977 312752 02/03/14
PAYNE, LUKE YR-RB102830 1 13.49 4737********4756 597463 02/03/14
PECK, SHARON YR-RB101907 1 11.99 4147********2336 06378C 02/03/14
PIERCY, CHRIS YR-RB100094 1 11.99 5196********1395 006808 02/03/14
PINZON, RICARDO YR-RP103784 1 21.99 3717*******1008 162838 02/03/14
POMPELL, NICOLLE YR-RB102919 1 14.99 5465********1397 006812 02/03/14
PORCH, NATALIE YR-RP102931 1 21.99 5155********4411 06431Z 02/03/14
PRETLOW, JUSTIN YR-RP101388 1 21.99 3725*******1003 142541 02/03/14
PUPA, RYAN YR-RB100029 1 11.99 4000********5885 535607 02/03/14
PUPA, SUSAN YR-RB100027 1 33.98 4000********5453 535612 02/03/14
PURITZ, REISSA YR-RP102882 1 271.56 4147********4515 003769 02/03/14
RANDOLPH, KEVIN YR-RP103397 1 21.99 3772*******1007 109357 02/03/14
RASIAH CANTU, PADMARANI YR-RB101892 1 11.99 4744********3915 133527 02/03/14
RAY, JOHN YR-RP103248 1 21.99 4741********9843 186925 02/03/14
RAY, WILLIAM YR-RB100324 1 11.99 4991********5814 003489 02/03/14
REDFORD, GREGORY YR-RB102708 1 11.99 4368********9265 123520 02/03/14
REHBEIN, DAVID YR-RP102847 1 21.99 4744********6125 193423 02/03/14
REYNOLDS, BRANDON YR-RB102947 1 11.99 6011********9939 00378R 02/03/14
REYNOLDS, BRIAN YR-RB100284 1 11.99 4147********9071 06348C 02/03/14
RICH, CECELIA YR-RP100018 1 33.49 5312********7953 143526 02/03/14
RILEY JR, CHARLES YR-RP100095 1 23.49 5178********3187 003728 02/03/14
RIVERA, VICTOR YR-RP104963 1 33.49 4347********9545 013211 02/03/14
ROBERTS, KWAKU YR-RP104440 1 34.99 5465********7571 007598 02/03/14
ROBERTS, MICHELLE YR-RP100076 1 24.99 4744********0100 173026 02/03/14
ROBERTS, SAM YR-RP102849 1 21.99 4408********2666 694605 02/03/14
RODRIGUEZ, YAMIRA YR-RP104181 1 22.99 5581********9234 123307 02/03/14
RODRIGUEZ-HISE, CHASTITY YR-RB102572 1 407.34 5360********8920 002150 02/03/14
ROGERS, LORETTA YR-RP103438 1 21.99 5146********8541 24F76A 02/03/14
ROMERO, ALEX YR-RP100062 1 23.49 4108********8999 021616 02/03/14
ROSE, AUSTIN YR-RC100172 1 13.49 4210********2739 014469 02/03/14
ROSE, SARAH YR-RP100074 1 33.49 4210********2739 014470 02/03/14
ROWSON, HAROLD YR-RP103622 1 21.99 5465********5605 002781 02/03/14
SALLER, BYRON YR-WEB501223 1 11.99 3725*******1025 191178 02/03/14
SALOMON, LEE YR-RP101436 1 21.99 4737********5382 396960 02/03/14
SCHWARZ, CAROLYN YR-RP103025 1 21.99 4744********9130 113625 02/03/14
SCHWARZ, KENNETH YR-RP103024 1 21.99 4744********9130 113625 02/03/14
SEIPEL, SUZANNE YR-RP101447 1 21.99 4388********1342 06379D 02/03/14
SELDON, ANA YR-WEB360671 1 21.99 5311********0443 771082 02/03/14
SENNA, HANNAH YR-WEB383060 1 21.99 4828********8012 270588 02/03/14
SEWARD, CHAD YR-RP1000033 1 33.49 5401********8228 06460B 02/03/14
SIMMONS, ALDEN YR-RP103584 1 21.99 5465********6608 006809 02/03/14
SIMMONS, TIMOTHY YR-RP103560 1 21.99 5465********6608 006810 02/03/14
SMITH, PATRICIA YR-RB102936 1 13.49 5360********8362 001901 02/03/14
SMITH-ALEXANDER, DANIELLE YR-RP101434 1 21.99 4744********2805 000008 02/03/14
STEEPLETON, CHARLES YR-RP101387 1 21.99 3725*******1003 165374 02/03/14
TANGLEY, EILEEN YR-RP104695 1 39.00 5452********7640 06418P 02/03/14
TEAL, CARLTON YR-RP102952 1 21.99 4368********1588 153220 02/03/14
THOMAS, JENNIFER YR-RP100088 1 33.49 4522********0655 733547 02/03/14
THOMAS, KEISHA YR-RB102545 1 58.97 5332********8208 LE43JO 02/03/14
THOMAS, SANDRA YR-RB101988 1 11.99 5178********2807 06332Z 02/03/14
TIGNOR, EARL YR-WEB730345 1 21.99 4888********7447 035289 02/03/14
TIGNOR, PATRICIA YR-WEB258848 1 21.99 4888********7447 035214 02/03/14
TRALA, HANAH YR-RP102915 1 21.99 4119********6156 154142 02/03/14
TRENT, ARILD YR-RB100072 1 11.99 4828********6092 340697 02/03/14
TUCKER, PAMELA YR-RP103529 1 21.99 4626********7522 003561 02/03/14
TURNER, EBONY YR-RP104956 1 33.49 4737********7768 188526 02/03/14
TWYMAN, TONI YR-RB100198 1 11.99 4264********8085 035236 02/03/14
UBILLUS, MARFISA YR-RP103675 1 22.99 4465********3599 003786 02/03/14
VENABLE, CHARLENE YR-RP103930 1 22.99 4368********3138 143026 02/03/14
WAGNER, ALISON YR-RP103392 1 21.99 3772*******1005 122326 02/03/14
WAGNER, DONITA YR-RP103291 1 22.99 3725*******1019 122824 02/03/14
WAGNER, KEN YR-RP103289 1 22.99 3725*******1019 143321 02/03/14
WEPPLO, ALYSON YR-RB102829 1 13.49 4000********7244 171193 02/03/14
WHARTON, EMILY YR-RP100037 1 7.00 4737********6460 396989 02/03/14
WHITE, BONNIE YR-RP103340 1 21.99 4843********4363 541536 02/03/14
WHITE, CINDY YR-RP103266 1 21.99 4719********8671 013023 02/03/14
WHITE, LASHEA YR-RP103000 1 5.00 4104********3201 667373 02/03/14
WHITFIELD, MELODY YR-RP102949 1 21.99 4368********1588 153220 02/03/14
WHITLOCK, CHRISTOPHER YR-RP100123 1 23.49 4435********8422 076926 02/03/14
WHITLOW, DAVID YR-RB100288 1 11.99 4313********0823 035267 02/03/14
WIGGINS, ADAM YR-RB102997 1 13.49 5312********7758 153426 02/03/14
WILLIAMS, CATHERINE YR-RB102784 1 13.49 4108********0954 085652 02/03/14
WILLIAMS, TYRELLE YR-RP103292 1 22.99 5465********5335 002787 02/03/14
WILSON, JUAN YR-RB102929 1 13.49 4465********8894 003463 02/03/14
WILSON, ROBERT YR-RB100119 1 11.99 4147********8757 06391C 02/03/14
WITTE, CHRIS YR-RB102576 1 12.99 4737********5954 598171 02/03/14
WOOD, CLINTON YR-RP103272 1 21.99 4737********8185 188494 02/03/14
WRIGHT, JONATHAN YR-RP103321 1 21.99 4266********4880 06444B 02/03/14
YOUNG, LAURIE YR-RB102362 1 11.99 6011********5427 00389B 02/03/14
YOUNG, WILLIAM YR-RB100519 1 11.99 6011********5427 00368B 02/03/14
YOUNGER, PHILIP YR-RP101432 1 21.99 4266********6155 06351B 02/03/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 290.87
59 MasterCard 1816.36
169 Visa 4079.25
6 Discover 83.44
0 Other 0.00
     
    6269.92