10/10/2014
09:49:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, CAROL YR-RP103530 6 39.00 3772*******1002 187172 10/10/2014
ANTHONY, TROY YR-RB103998 6 39.00 4737********0547 159066 10/10/2014
ARMSTEAD, LIZ YR-RB103848 6 39.00 4000********8687 874596 10/10/2014
ATRA, FRANCOIS YR-RB104207 6 39.00 4737********4582 190905 10/10/2014
BEAZLEY, ASHLEY YR-RP103298 6 39.00 4737********5837 373107 10/10/2014
BENDALL, BLANTON YR-RP105216 6 39.00 4608********7382 878277 10/10/2014
BERG, MOLLY YR-RB102287 6 39.00 4465********7967 010001 10/10/2014
BERMUDEZ, MICHEAL YR-RB100055 6 39.00 5490********6774 00500Z 10/10/2014
BICH, TRAM YR-RP101211 6 39.00 4342********2769 981775 10/10/2014
BLAKE, ASHTON YR-RP105303 6 39.00 4266********2624 00331C 10/10/2014
BOBCOMBE, INGRID YR-RB103500 2 40.00 4730********3229 090012 10/10/2014
BOEHMER, LAURA YR-RB102342 6 39.00 4737********5552 317114 10/10/2014
BOOTH, EVAN YR-RB100310 6 39.00 4868********7716 00371C 10/10/2014
BRENNER, DOROTHY YR-RP100818 6 39.00 5155********1497 IQLQKO 10/10/2014
BRINSON, DAVID YR-RP103160 6 39.00 4072********6121 010987 10/10/2014
BROOKS, MICHAEL YR-RB103849 6 39.00 4828********6011 028155 10/10/2014
BROUGHTON, CHRISTOPHER YR-RB104004 6 39.00 4737********9712 317601 10/10/2014
BROWN, GLORIA YR-RP103295 6 39.00 4312********5029 010628 10/10/2014
BROWN, JERI YR-RB103014 6 39.00 5576********0815 001267 10/10/2014
BROWN, LESLEY YR-RP103688 2 159.00 4744********6521 190302 10/10/2014
BUTLER, PATRICK YR-RB103918 6 39.00 4626********2818 010587 10/10/2014
CAMPBELL, JOSHUA YR-RP101274 6 39.00 5466********1411 46792Z 10/10/2014
CAMPBELL, NATASHA YR-RB103962 6 39.00 4737********2841 159657 10/10/2014
CASLER, BOBBY YR-RB100582 6 39.00 5178********3230 00409B 10/10/2014
CHANEY, VERGIE YR-RP101095 6 39.00 4737********7196 028143 10/10/2014
CHAUHAN, SHAILESH YR-RB100633 6 39.00 6011********4237 01027R 10/10/2014
CHIDESTER, DAVE YR-RP103715 6 39.00 4828********5011 411469 10/10/2014
CLARKE, JR, JAMES YR-RB100200 6 39.00 4435********5054 076285 10/10/2014
CLEMENTS, JAMES YR-RB100393 6 39.00 3728*******1009 103194 10/10/2014
COLEMAN, LOREL YR-RB103837 6 39.00 4744********2543 100604 10/10/2014
COLEMAN, SHOREL YR-RB103869 6 39.00 4744********2543 100604 10/10/2014
COOK, CHRISTINE YR-RB100028 6 39.00 5142********5418 090012 10/10/2014
COOPER JR., WINSTON C. YR-RP103357 6 39.00 4680********3931 120851 10/10/2014
COSBY, CARLA YR-RP103376 6 39.00 4626********9665 010780 10/10/2014
CROWELL, ALLISON YR-RP101421 6 39.00 5465********7339 H93988 10/10/2014
CUTCHIN, DON YR-RB100123 6 39.00 5582********7190 00381C 10/10/2014
DALTON, WILLIAM YR-RB100549 6 39.00 4744********7604 100207 10/10/2014
DAVIS, HAROLD YR-RB100355 6 39.00 4352********1600 100709 10/10/2014
DAVIS, ROSALYN YR-RB100640 6 39.00 4352********1085 110205 10/10/2014
DAY, DIANE YR-RP103040 6 39.00 4147********3621 52559C 10/10/2014
DETRES, CAL YR-RP104111 6 39.00 4108********3395 064595 10/10/2014
DOANE, JEANNE YR-RP103412 6 39.00 5121********1984 01098B 10/10/2014
EARP, PAUL YR-RP104823 6 39.00 4120********3954 010187 10/10/2014
ENGLES, KIRK YR-RP102904 6 39.00 5465********8346 002023 10/10/2014
FISCELLA, THOMAS YR-RP101263 6 39.00 5465********3544 001271 10/10/2014
FRAZIER, MAURICE YR-RB103748 6 39.00 4145********9394 447924 10/10/2014
FREEMAN, DAVID YR-RB100247 6 39.00 4744********4570 110409 10/10/2014
FREEMAN, LINDA YR-RB100240 6 39.00 4744********4570 110409 10/10/2014
GALARZA, OSCAR YR-RP100731 6 39.00 4828********8016 100430 10/10/2014
GATES, PETER YR-RB100433 6 39.00 4465********2345 16280G 10/10/2014
GORMAN, ANN YR-RP101236 6 39.00 5536********2528 003032 10/10/2014
HALE, AUREA YR-RP103400 6 39.00 4737********9776 102084 10/10/2014
HALL, ANGELA YR-RP104810 6 39.00 4003********5655 00427B 10/10/2014
HAMPTON, ALEX YR-RB103936 6 39.00 4737********1302 102087 10/10/2014
HARRIS, COURTNEY YR-RB104130 2 155.00 4465********5343 010136 10/10/2014
HARRIS, HELEN YR-RP101330 6 39.00 5291********1332 00441P 10/10/2014
HARVEY, WILLIE YR-RP105053 6 39.00 4737********1569 317636 10/10/2014
HAWKS, SUMMER YR-RP103027 6 39.00 5465********4443 004408 10/10/2014
HERCHER, CATHERINE YR-RP103074 6 39.00 5178********0612 00435P 10/10/2014
HOLMES, TANYA YR-RP101332 6 39.00 4741********5549 100434 10/10/2014
HUCKINS, JESSE YR-RB103957 6 39.00 4737********4493 101154 10/10/2014
HYMAN, ANNETTE YR-RP103417 6 39.00 4185********2191 00442A 10/10/2014
IVAN, FRANK YR-RB104224 6 39.00 4147********7012 00427C 10/10/2014
JOHNS, AMY YR-RB103911 6 39.00 5465********7487 000701 10/10/2014
JOHNSON, EDWARD YR-RB102175 6 39.00 4737********3390 214063 10/10/2014
JOHNSON, QUINTON YR-RP104630 6 39.00 4737********1972 191290 10/10/2014
JOHNSON, SHAWN YR-RP100865 6 39.00 4828********5027 028181 10/10/2014
JONKER, DAVID YR-RP102886 6 39.00 4737********2652 317174 10/10/2014
JORDAN, NORMAN YR-RB102106 6 39.00 5196********5664 006105 10/10/2014
KARAS, MEAGAN YR-RP100373 6 39.00 5465********2843 004409 10/10/2014
KENNEY, KAMRIE YR-RP105199 6 39.00 5360********7749 000388 10/10/2014
KERR, ROBIN YR-RP103065 6 39.00 4737********1136 317171 10/10/2014
LABRIE, KARA YR-RP101248 6 39.00 4744********0021 130206 10/10/2014
LAWHORN, JOSEPH YR-RB100046 6 39.00 4744********8034 130308 10/10/2014
LEWIS, MITCHELL YR-RP101199 6 39.00 4304********9246 090014 10/10/2014
LIGON, CECIL YR-RP100283 6 39.00 4802********2147 004765 10/10/2014
LINDSAY, SHARONDA YR-RB101956 6 39.00 4737********0126 981789 10/10/2014
LINNENBRINGER, SARA YR-RP101216 6 39.00 4744********6939 120707 10/10/2014
LUKHARD, CATHERINE YR-RP103300 6 39.00 4744********3945 130007 10/10/2014
MALCOLM, AUDREY YR-RP103333 6 39.00 5491********9327 00458B 10/10/2014
MANCINI, ANTHONY YR-RB101968 6 39.00 4311********5852 010857 10/10/2014
MARTIN, MARTHA YR-RP101217 2 169.00 4730********5622 090014 10/10/2014
MARTINEZ, BELKIS YR-RP105215 6 39.00 4744********4613 120505 10/10/2014
MASON, IESHA YR-RP101198 2 116.00 4737********4579 984489 10/10/2014
MASSENBURG, COREY YR-RP101282 6 39.00 5344********4991 010196 10/10/2014
MATHEWS, ROBERT YR-RB103860 6 39.00 4856********3878 01473B 10/10/2014
MCDONALD, ANTOIN YR-RP103071 6 39.00 4744********0247 130208 10/10/2014
MEJIA, VICTOR YR-RP103379 6 39.00 4737********4006 981787 10/10/2014
MOORE, SAMUEL YR-RB103594 6 39.00 4744********6639 130301 10/10/2014
MORRISON, NAKIA YR-RP103390 6 39.00 4736********0098 041403 10/10/2014
NAPIER, STEPHEN YR-RB103838 6 39.00 4737********1511 028200 10/10/2014
NAPPER, THOMAS YR-RP101262 6 39.00 5178********3499 00464Z 10/10/2014
NELSON, ALFRED YR-RP101364 6 39.00 5109********4139 H93970 10/10/2014
NICHOLS, WANDA YR-RP101346 6 39.00 4264********4538 005046 10/10/2014
NIGATU, NEGUSSIE YR-173 6 39.00 3717*******2004 181592 10/10/2014
NIXON, TOMEKA YR-RB103714 6 39.00 4368********2635 130800 10/10/2014
NOLAN, GARFIELD YR-RP103359 6 39.00 4828********6017 317182 10/10/2014
OQUENDI, PATRICIA YR-RB103787 6 39.00 5465********4669 009094 10/10/2014
OXENHAM, THOMAS YR-RP103066 6 39.00 4737********0854 373134 10/10/2014
PAGE, CAROLYN YR-RB103840 6 39.00 5576********3277 004412 10/10/2014
PAGE, ERIC YR-RB100022 6 39.00 5576********3277 003036 10/10/2014
PARKER, ALMERICK YR-RP101336 6 39.00 4737********8498 191298 10/10/2014
PATTERSON, PATRICIA YR-RP105065 6 39.00 4056********6260 170400 10/10/2014
PAULEY, KARMITI YR-RP101218 6 39.00 5360********3918 005521 10/10/2014
PECK, SHARON YR-RB101907 6 39.00 4147********4775 00496C 10/10/2014
PEDRO, BERNADETTE YR-184 6 39.00 5360********3138 005633 10/10/2014
PETERSON, BARRY YR-RP100910 6 39.00 4919********9509 000948 10/10/2014
PETERSON, LEONUS YR-RP101205 6 39.00 4744********6224 140302 10/10/2014
PINZON, RICARDO YR-RP103784 6 39.00 3717*******1008 102290 10/10/2014
PORTER, CHRISTOPHER YR-RB103547 2 239.00 4388********9269 00483C 10/10/2014
PRETLOW, JUSTIN YR-RP101388 6 39.00 3725*******1003 181867 10/10/2014
PUPA, SUSAN YR-RB100027 6 39.00 4000********5453 417600 10/10/2014
RANDOLPH, KEVIN YR-RP100390 6 39.00 3772*******1007 108466 10/10/2014
REHBEIN, DAVID YR-RP102847 6 39.00 4744********7305 140003 10/10/2014
REYNOLDS, BRIAN YR-RB100284 6 39.00 4147********9071 00513C 10/10/2014
ROBERTS, SONJA YR-RB103863 6 39.00 3797*******1005 141070 10/10/2014
ROBERTSON, JAMEL YR-RB100066 6 39.00 4108********0159 064932 10/10/2014
RODRIGUEZ, YAMIRA YR-RP104181 6 39.00 5111********8982 090016 10/10/2014
ROWSON, HAROLD YR-RP101100 6 39.00 5465********5605 006108 10/10/2014
SALLER, BYRON YR-WEB501223 6 39.00 3725*******1025 115026 10/10/2014
SALOMON, LEE YR-RP101436 6 39.00 4737********5382 316066 10/10/2014
SCHMITT, RAYMOND YR-RP101296 6 39.00 4727********5018 151061 10/10/2014
SCHODER, JACQUIE YR-RP101203 6 39.00 6011********2667 01085P 10/10/2014
SCHWARZ, CAROLYN YR-RP103025 6 39.00 4744********9130 140201 10/10/2014
SCHWARZ, KENNETH YR-RP103024 6 39.00 4744********9130 140201 10/10/2014
SEIPEL, SUZANNE YR-RP101447 6 39.00 4388********5771 00479D 10/10/2014
SENNA, HANNAH YR-WEB383060 6 39.00 4828********8012 259248 10/10/2014
SHOTWELL, WHITNEY YR-RP100504 2 143.00 5344********5982 010888 10/10/2014
STEEPLETON, CHARLES YR-RP101387 6 39.00 3725*******1003 189810 10/10/2014
STONE, SPENCER YR-RB103828 6 39.00 4108********1901 064917 10/10/2014
TAYLOR, KRISTEN YR-RB104186 2 100.00 4737********5158 028208 10/10/2014
TAYLOR, PERNELL YR-RB100197 6 39.00 4800********0983 005010 10/10/2014
TEAL, CARLTON YR-RP101318 6 39.00 4368********1588 150503 10/10/2014
TES, MAREM YR-RP101208 6 39.00 4737********7072 317208 10/10/2014
THOMPSON, FRAVERE YR-RP101357 6 39.00 4737********8377 317211 10/10/2014
TRENT, ARILD YR-RB100072 6 39.00 4828********6092 159688 10/10/2014
TWYMAN, TONI YR-RB100198 6 39.00 4264********8085 005094 10/10/2014
UBILLUS, MARFISA YR-RP100717 6 39.00 4465********3599 010331 10/10/2014
WAGNER, ALISON YR-RP103392 6 39.00 3772*******1005 196795 10/10/2014
WAGNER, DONITA YR-RP103291 6 39.00 4388********1161 00531D 10/10/2014
WATERS, MICHELE YR-RB103861 6 39.00 4744********3897 150607 10/10/2014
WATERS, MICHELE YR-RB103861 2 169.00 4744********3897 150606 10/10/2014
WESEN, STEVEN YR-RP101313 6 39.00 5438********4454 H93989 10/10/2014
WHITE, BONNIE YR-RP103340 6 39.00 4843********2432 536018 10/10/2014
WHITFIELD, MELODY YR-RP102949 6 39.00 4368********1588 150503 10/10/2014
WHITLOW, DAVID YR-RB100288 6 39.00 4313********0823 005068 10/10/2014
WILLIAMS, TYRELLE YR-RP103292 6 39.00 5465********2475 003040 10/10/2014
WILSON, ROBERT YR-RB100119 6 39.00 4147********8757 00535C 10/10/2014
WITTE, TAYLOR YR-RB102576 6 39.00 4737********5954 316088 10/10/2014
WOOD, CLINTON YR-RP101320 6 39.00 4737********3195 984510 10/10/2014
WRIGHT, JONATHAN YR-RP103321 6 39.00 4266********4880 00538B 10/10/2014
YOUNG, LAURIE YR-RB102362 6 39.00 6011********5427 01076B 10/10/2014
YOUNG, WILLIAM YR-RB100519 6 39.00 6011********5427 01075B 10/10/2014
YOUNGER, PHILIP YR-RP101432 6 39.00 4266********6155 00531B 10/10/2014
             
             
             
Totals
Count Card Type Total
     
10 American Express 390.00
33 MasterCard 1391.00
107 Visa 5008.00
4 Discover 156.00
0 Other 0.00
     
    6945.00