12/12/2014
10:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANASTASI, PHILIP YR-RP105287 6 39.00 4003********9569 00259D 12/12/2014
ANDREW, ALVON YR-RP100960 6 39.00 4036********9277 047760 12/12/2014
ANTHONY, TRAVIS YR-RB104249 6 39.00 5344********6463 012983 12/12/2014
ARTIS, PAULINE YR-RB104237 6 39.00 4744********3127 120206 12/12/2014
BANTON, LARRY YR-RB104240 6 39.00 5178********5173 00289Z 12/12/2014
BARNETT, ZACHARY YR-RB104597 6 39.00 4715********2675 002028 12/12/2014
BASHAM, MIKE YR-RB104170 6 39.00 4828********1019 201215 12/12/2014
BORST, DONALD YR-RP101178 6 39.00 4715********0330 001998 12/12/2014
BOYETTE, BENJAMIN YR-RP101181 6 39.00 4715********2675 002202 12/12/2014
CAPTAIN, CAPTAIN YR-RP100997 6 39.00 4715********2675 002850 12/12/2014
CAVAZOS, MATTHEW YR-RP101184 6 39.00 4715********2675 002247 12/12/2014
CHAMBERS, JUSTIN YR-RP101215 6 39.00 4715********2675 002028 12/12/2014
COCHRAN, JUSTIN YR-RB103978 6 39.00 4828********3029 365592 12/12/2014
CONNOR-COOPER, JENNIFER YR-RP105269 6 39.00 4737********2512 310644 12/12/2014
CORRADO, MICHAEL YR-RP105114 6 39.00 4715********2675 002871 12/12/2014
COUSINS, JONATHAN YR-RB104210 6 39.00 4465********3276 012985 12/12/2014
EARLY, JOEL YR-RP105117 6 39.00 4715********0330 002871 12/12/2014
ERNESTO, JESUS YR-RB104262 6 39.00 5465********2019 009607 12/12/2014
FISHER, JOSHUA YR-RP105120 6 39.00 4715********2675 002001 12/12/2014
FLETCHER, STEVE YR-RP105190 6 39.00 5240********0433 00261B 12/12/2014
FOLEY, LANDON YR-RP105123 6 39.00 4715********2675 002853 12/12/2014
FULANI, AISHA YR-RP105236 6 39.00 4294********7311 129206 12/12/2014
GIBSON, WHITNEY YR-RP100964 6 39.00 5121********4551 01242B 12/12/2014
GILL, CHARMEKA YR-RP100945 6 39.00 4020********6225 332169 12/12/2014
GILL, SHANTELL YR-RP100946 6 39.00 4267********2680 983181 12/12/2014
GILMORE, CHRISTOPHER YR-RP100992 6 39.00 4715********0330 002025 12/12/2014
GLAUBKE, ROBERT YR-RP100993 6 39.00 4715********0330 002052 12/12/2014
GRAHAM, REGINA YR-RB104155 6 39.00 5576********0133 009575 12/12/2014
GREENE, AVIS YR-RP105315 6 39.00 4737********7051 270007 12/12/2014
HANKINS, NICHOLAS YR-RB104221 6 39.00 4737********8833 271062 12/12/2014
HASH, CODY YR-RP100994 6 39.00 4715********2675 002097 12/12/2014
HAWKINS, LYNDON YR-RP101001 6 39.00 4715********0330 002610 12/12/2014
HENDERSON, KEVIN YR-RP105205 6 39.00 4737********1767 270001 12/12/2014
HUNT, JOEL YR-RB104750 6 39.00 4203********0056 380073 12/12/2014
HYMAN, MICHAEL YR-RP100988 6 39.00 4715********0330 002082 12/12/2014
IBANEZ, JENY YR-RB104264 6 39.00 4744********1107 110206 12/12/2014
JAMES, FRANKIE YR-RB104238 6 39.00 4737********8963 310653 12/12/2014
JOHNSON, ANTONIO YR-RB104322 6 39.00 4737********4474 364025 12/12/2014
JOHNSON, LAMONT YR-RP104363 6 39.00 4108********6789 047802 12/12/2014
JOHNSON, RONNIE YR-RB104196 6 39.00 4046********5030 000317 12/12/2014
JOHNSON, SHONTA YR-RP100610 6 39.00 4108********6789 047809 12/12/2014
KEENE, DAVID YR-RP101004 6 39.00 4715********2675 002190 12/12/2014
MANSPILE, JOSEPH YR-RP105132 6 39.00 4715********2675 002229 12/12/2014
MARQUES, SAMUEL YR-RB104175 6 39.00 4828********2015 265635 12/12/2014
MARTINEZ, JOSE YR-RP105268 6 39.00 4737********8023 201211 12/12/2014
MATURINO, ANGELICA YR-RP105334 6 39.00 4744********1674 110307 12/12/2014
MEDINA, ALBERTO YR-RP104639 6 39.00 4715********2675 002262 12/12/2014
MORILLO, JUAN YR-RB104274 6 39.00 4737********6962 342449 12/12/2014
OQUINN, MORGAN YR-RP101035 6 39.00 4715********2675 002028 12/12/2014
PEACOCK, DANIEL YR-RP101032 6 39.00 4715********0330 002031 12/12/2014
PENCE, ROBERT YR-RB104172 6 39.00 4744********0899 150008 12/12/2014
RITCHIE, STEPHEN YR-RP100990 6 39.00 4715********2675 002031 12/12/2014
ROSSI, REGINA YR-RP100951 6 39.00 4737********5562 364035 12/12/2014
RUTLEDGE, GEORGE YR-RP104517 6 39.00 4715********2675 002211 12/12/2014
RYDER, HOLLY YR-RB104220 6 39.00 4828********2029 365590 12/12/2014
SERO, JOYNER YR-RP105237 6 39.00 4465********1847 012618 12/12/2014
SETTLE, CHERIE YR-RP105278 6 39.00 3702*******5769 476499 12/12/2014
SETTLE, YVETTE YR-RP105275 6 39.00 3702*******5769 695073 12/12/2014
SHEETS, TYLER YR-RP104538 6 39.00 4715********2675 002022 12/12/2014
SIEVERS, CHARLES YR-RB104217 6 39.00 4737********0051 271066 12/12/2014
SLOCUM, KAREN YR-RP105351 6 39.00 4258********4464 006113 12/12/2014
SMITH, DANIEL YR-RP100001 6 39.00 4715********2675 002229 12/12/2014
SUAZO, WILSON YR-RB104759 6 39.00 4737********5164 322440 12/12/2014
SWIFT, JOHN YR-RP100955 6 39.00 4108********3422 052113 12/12/2014
THOMAS, ROY YR-RP105245 6 39.00 4744********7571 110305 12/12/2014
TOWNE, TREVOR YR-RB104290 6 39.00 4264********9132 005034 12/12/2014
TUNSTALL, SPENCER YR-RP105240 6 39.00 4744********3326 120505 12/12/2014
TURNER, MORGAN YR-RB104214 6 39.00 4737********0051 267435 12/12/2014
TURNER, WILLIS YR-RB102031 6 39.00 4744********9687 120604 12/12/2014
VAN PEPPEN, MARTINUS YR-RB104064 6 39.00 5360********8813 007797 12/12/2014
VEGA, AMI YR-RB104302 6 39.00 4744********6273 120607 12/12/2014
VIRDO, MARGARITA YR-RB104305 6 39.00 4737********6962 365593 12/12/2014
WEHRMAN, ROBERT YR-RB104273 6 39.00 4128********6473 71919B 12/12/2014
YOUNG, ANNE YR-RP105160 6 39.00 4108********2004 052139 12/12/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
7 MasterCard 273.00
65 Visa 2535.00
0 Discover 0.00
0 Other 0.00
     
    2886.00