01/15/2015

06:54:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRUCE	E4-12834	2	30.00	4868********0687	606705	01/15/15
AGUILAR, JUAN	E4-13658	2	29.00	4737********9759	012250	01/15/15
ALFONSO, TONYA	E4-14408	2	29.00	4355********1586	141140	01/15/15
ALVARADO, YAKELIN	E4-13719	2	29.00	5332********5253	NDO1FB	01/15/15
ANDERSON, TERI	E4-13510	2	30.00	4737********1211	788870	01/15/15
ANDREWS, DAWN	E4-10626	2	20.00	4066********8510	071912	01/15/15
ARIAS JR, DANIEL	E4-12612	2	25.00	4737********6354	012245	01/15/15
ARIAS, TERESA	E4-12745	2	25.00	4737********6354	788864	01/15/15
ASPERA, BRYAN	E4-12158	2	20.00	5491********9785	01514P	01/15/15
ASPERA, JACKIE	E4-12159	2	20.00	5491********9785	01551P	01/15/15
ASZMAN, MURPHI	E4-13706	2	29.00	4271********6860	143104	01/15/15
BAKER, CAROLINE	E4-13148	2	40.00	5417********9403	08458Z	01/15/15
BAKER, KEVIN	E4-13638	2	29.00	5291********3010	08410Z	01/15/15
BALLARD, KEITH	E4-13890	2	15.00	4737********7562	013153	01/15/15
BARFIELD, LORI	E4-13430	2	30.00	4453********2010	143125	01/15/15
BARNETTE, KYLE	E4-13472	2	25.00	4737********1720	740806	01/15/15
BARONE, MIKE	E4-12942	2	20.00	5445********8204	003235	01/15/15
BARTON, KIM	E4-14395	2	29.00	4737********1031	884277	01/15/15
BARTON, MICHAEL	E4-8651	2	25.00	5155********5687	08454Z	01/15/15
BEARD, TERRY	E4-13697	2	20.00	4737********0385	740809	01/15/15
BENITO, MARTA	E4-13699	2	29.00	5465********3538	008138	01/15/15
BENNETT, JENNA	E4-12758	2	25.00	4737********7885	837062	01/15/15
BIRNIE, MICHAEL	E4-7925	2	25.00	4419********8996	003242	01/15/15
BISHOP, TIMOTHY	E4-13659	2	83.00	5465********4234	009951	01/15/15
BLALOCK, BRAD	E4-13792	2	25.00	5508********1870	071802	01/15/15
BLANTON, HEATHER	E4-13876	2	25.00	4151********3453	071800	01/15/15
BLANTON, MATT	E4-11544	2	19.00	5453********2209	091885	01/15/15
BOATNER, HOLLY	E4-13768	2	25.00	4737********5343	013143	01/15/15
BOHANNON, AUTUMN	E4-13316	2	30.00	5508********4030	071800	01/15/15
BOOKER, MARY	E4-12899	2	19.00	5465********8814	004289	01/15/15
BOPP, DAVID	E4-13938	2	25.00	4737********9574	960145	01/15/15
BOWLING, CLAIRE	E4-12739	2	20.00	4271********7516	145130	01/15/15
BOWLING, KARA	E4-12016	2	25.00	4271********7516	143094	01/15/15
BRACKETT, MANDY	E4-13946	2	25.00	4868********9817	606706	01/15/15
BROOKS, JASON	E4-13110	2	25.00	4447********8102	015478	01/15/15
BROOM, MATTHEW	E4-10509	2	20.00	4159********6031	032030	01/15/15
BROOME, BRANDON	E4-13132	2	25.00	5576********2229	004286	01/15/15
BROWN, MEREDITH	E4-13005	2	39.00	4266********4217	08442B	01/15/15
BRUNSON, DAVID	E4-13451	2	25.00	5508********6989	071802	01/15/15
BRYANT, SANTAVIOUS	E4-14430	2	29.00	5275********4132	121599	01/15/15
BUFFINGTON, BRIDGETTE	E4-10867	2	20.00	5508********3308	071801	01/15/15
BUFFINGTON, DENNIS	E4-12021	2	25.00	5465********5280	004742	01/15/15
BURDETTE, JEFFREY	E4-13197	2	30.00	4151********0833	071802	01/15/15
BUTLER, RACHEL	E4-12918	2	30.00	4270********4938	022526	01/15/15
BUTTS, KANEISHA	E4-13563	2	30.00	4737********2505	739842	01/15/15
BUTTS, ZACH	E4-14328	2	29.00	4042********9987	532300	01/15/15
BYRD, DERRICK	E4-13693	2	19.00	4737********0575	740802	01/15/15
CAGLE, ETHAN	E4-13515	2	30.00	4868********3871	606707	01/15/15
CARSWELL, GREGORY	E4-13584	2	29.00	4037********9649	071735	01/15/15
CASTRO, BALVANEDA	E4-12724	2	25.00	4271********6533	144074	01/15/15
CASTRO, CLAUDIA	E4-12719	2	25.00	4737********7969	739827	01/15/15
CHASTAIN, CONNOR	E4-13772	2	19.00	5465********6541	000179	01/15/15
CHERIYAMPURATHU, JOSEPH	E4-13670	2	25.00	4737********3668	959083	01/15/15
CHO, PHYLLIS	E4-14440	2	29.00	4113********3018	156230	01/15/15
CHRISTIANSEN, TRAVIS	E4-13688	2	39.00	4207********0881	091907	01/15/15
CLARK, BRYAN	E4-13845	2	29.00	5445********6231	003279	01/15/15
COOPER, RICKY	E4-12005	2	20.00	4000********6826	670587	01/15/15
CORDELL, MARK	E4-13804	2	29.00	5453********9098	091926	01/15/15
CORNEJO, DIBISAIS	E4-12755	2	25.00	4271********1240	147110	01/15/15
CORNWELL, KELLIE	E4-13725	2	29.00	5148********1125	08477B	01/15/15
COSTOLNICK, EMILY	E4-6261	2	15.00	4147********4418	08472D	01/15/15
COSTOLNICK, JOSEPH	E4-6266	2	15.00	4147********4418	08382D	01/15/15
COUCH, CHARLES	E4-13592	2	39.00	5465********0644	006822	01/15/15
COUEY, BRANDI	E4-13284	2	25.00	5445********7180	003289	01/15/15
COVARRUBIAS, FABIAN	E4-14406	2	29.00	4120********0789	015540	01/15/15
CRABTREE, PATRICK	E4-13945	2	25.00	5576********3901	009948	01/15/15
CRAWFORD, NATHAN	E4-12659	2	25.00	4943********3684	530269	01/15/15
CRENSHAW, RYE	E4-13716	2	29.00	4744********2419	191192	01/15/15
CULP, CANDICE	E4-14410	2	25.00	5465********6407	008129	01/15/15
DANG, DALENA	E4-13718	2	29.00	4737********8278	788865	01/15/15
DANNER, ALLISON	E4-11346	2	25.00	4037********0483	605191	01/15/15
DANTIMO, JOHN	E4-11756	2	19.00	5445********2609	003299	01/15/15
DAVIS, MICHAEL	E4-13617	2	29.00	4719********0372	605191	01/15/15
DELEON, WUALFRE	E4-12753	2	30.00	4737********9786	740820	01/15/15
DIXON, LAURIE	E4-12149	2	30.00	4147********3404	08452D	01/15/15
DOTSON, STEVEN	E4-9313	2	15.00	4737********7194	788881	01/15/15
DOWDY, LINDSEY	E4-14412	2	29.00	4271********2286	146102	01/15/15
DULANEY, JENNIFER	E4-12508	2	20.00	4737********2022	739849	01/15/15
DUNBAR, TRINETTE	E4-13593	2	39.00	5275********6621	131098	01/15/15
DURDEN, JOHN	E4-7654	2	20.00	4104********5310	08435A	01/15/15
DUVALL, MASON	E4-14439	2	25.00	5178********2584	08418Z	01/15/15
EDWARDS, KAYRA	E4-13547	2	19.00	4737********2099	788117	01/15/15
ETHRIDGE, MARY	E4-7798	2	25.00	5576********6170	004287	01/15/15
EVANS, PATRICK	E4-13712	2	25.00	4682********0848	530333	01/15/15
FOREHAND, HEATHER	E4-13732	2	29.00	4147********8013	08427D	01/15/15
FULLER, MORGAN	E4-13687	2	29.00	4060********6709	061946	01/15/15
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	141150	01/15/15
GARDNER, CURTIS	E4-12888	2	19.00	4488********3667	08368G	01/15/15
GARNER, ANDY	E4-7626	2	30.00	5465********1388	000180	01/15/15
GARRISON, ANDREW	E4-13947	2	29.00	5465********4214	007947	01/15/15
GOMEZ, GILBERTO	E4-13511	2	25.00	4737********2897	958346	01/15/15
GOMEZ, JOEL	E4-13715	2	29.00	4737********1268	958350	01/15/15
GOMEZ, WENDY	E4-12218	2	19.00	4744********1299	101692	01/15/15
GREEN, JESSICA	E4-9340	2	19.00	4862********9106	08418C	01/15/15
GREEN, MATT	E4-5938	2	40.00	4828********4036	788095	01/15/15
GRIFFITH, MACY	E4-12720	2	30.00	4266********5497	08438C	01/15/15
GUTIERREZ, CHRISTIAN	E4-12499	2	19.00	4737********9468	738594	01/15/15
GUZMAN, ROCIO	E4-12572	2	30.00	4737********8667	011415	01/15/15
HARRIS, KAITLIN	E4-12544	2	20.00	4151********2415	071800	01/15/15
HAWKINS, KAREEM	E4-13605	2	29.00	4737********2607	013141	01/15/15
HELVIE, DEVIN	E4-13588	2	29.00	4737********0454	914272	01/15/15
HENEGAR, KE-AIRRA	E4-13755	2	25.00	4737********5343	739852	01/15/15
HENFIELD, DOMINIQUE	E4-13632	2	29.00	4737********8583	042264	01/15/15
HERNDON, TAYLOR	E4-11736	2	25.00	4358********5183	061946	01/15/15
HIGHT, TERRENCE	E4-12691	2	20.00	5508********8754	071759	01/15/15
HOBBS, ANNAH	E4-13737	2	29.00	4358********5388	061948	01/15/15
HOLDER, LEE	E4-14369	2	25.00	5508********7673	071759	01/15/15
HORST, JILL	E4-3098	2	19.00	4356********8378	121794	01/15/15
HUGGINS, MARY	E4-13138	2	30.00	4465********4150	015534	01/15/15
HUNT, ERIC	E4-13587	2	29.00	5465********0913	000176	01/15/15
IRVIN, CHASE	E4-13643	2	29.00	5465********0217	004285	01/15/15
JACKSON, GREGORY	E4-13591	2	29.00	5453********7800	091892	01/15/15
JONES, SABRINA	E4-12994	2	25.00	4640********6601	08455B	01/15/15
KELLEY, BESS	E4-13484	2	40.00	4060********3129	061948	01/15/15
KELLEY, LUCAS	E4-13192	2	40.00	5465********4326	001670	01/15/15
KIRK, KATHRYN	E4-13721	2	29.00	4737********8661	013155	01/15/15
LAKATOS, CHRIS	E4-13705	2	29.00	5307********3913	530249	01/15/15
LAPPE, BETHANY	E4-8583	2	25.00	4151********2291	071801	01/15/15
LAWHORN, TREY	E4-13589	2	58.00	4355********8132	145119	01/15/15
LITTLE, CODY	E4-6833	2	15.00	4355********1674	141077	01/15/15
LON, WALTER	E4-13079	2	30.00	4737********1545	739854	01/15/15
LOPEZ, ANA	E4-13590	2	25.00	4737********7053	012243	01/15/15
LOPEZ, YONIC	E4-13282	2	30.00	5465********6684	004001	01/15/15
LUCAS, JUAN	E4-13720	2	29.00	4737********2978	741715	01/15/15
LUNA, KAREN	E4-12655	2	30.00	4271********6139	139133	01/15/15
MANGUM, MARY KATE	E4-13743	2	29.00	4737********9465	739855	01/15/15
MANN, TODD	E4-5263	2	25.00	4351********2767	145125	01/15/15
MANN, ZACH	E4-14433	2	30.00	4482********8975	003363	01/15/15
MARCHETTI, MIRIAM	E4-11971	2	30.00	5536********6356	004040	01/15/15
MARR, ZOE	E4-11669	2	20.00	4737********6729	912758	01/15/15
MATHER, BRETT	E4-12300	2	30.00	6011********2892	01552R	01/15/15
MATHIS, ALEXA	E4-10905	2	30.00	4271********2596	146068	01/15/15
MATZIR, ROCAEL	E4-13931	2	40.00	4418********2886	679060	01/15/15
MCARN, JAMES	E4-13595	2	29.00	4244********9301	329039	01/15/15
MCCARLEY, MEGAN	E4-11726	2	20.00	5109********8768	H64011	01/15/15
MCELROY, BARRY	E4-12919	2	25.00	5465********4350	001673	01/15/15
MCHONE, CASSIE	E4-13639	2	29.00	4482********6492	061946	01/15/15
MCMAHAN, CHASIDY	E4-14437	2	29.00	4355********2092	145104	01/15/15
MCSWAIN, ZOE	E4-13618	2	29.00	4610********4507	061907	01/15/15
MEJIA, ANDRES	E4-12189	2	25.00	5508********6876	071801	01/15/15
MEJIA, JULIO	E4-14354	2	19.00	5465********6654	001669	01/15/15
MESSENGER, BRIAN	E4-11872	2	25.00	5465********2552	009447	01/15/15
MILLSAP, LISA	E4-13842	2	25.00	4419********2095	003378	01/15/15
MILLSAP, ZACH	E4-13847	2	25.00	4419********2095	003379	01/15/15
MIMS, MICHAEL	E4-12784	2	25.00	5445********3042	003380	01/15/15
MINSHEW, MICHAEL	E4-12815	2	75.00	5445********8831	003381	01/15/15
MORALES, MARIO	E4-12243	2	25.00	4737********1545	958355	01/15/15
NEAL, ALISON	E4-13221	2	30.00	4151********0016	071800	01/15/15
NELSON, RICK	E4-13175	2	15.00	5465********1343	004000	01/15/15
NICHOLSON, SARAH	E4-13844	2	25.00	5237********7016	60519B	01/15/15
ODEH, FAWZIEH	E4-10559	2	30.00	4151********3432	071801	01/15/15
OROZCO, ADRIAN	E4-10321	2	25.00	4737********8323	740789	01/15/15
OROZCO, ARACELY	E4-14445	2	29.00	4737********7013	013163	01/15/15
ORTEGA, ELFIDO	E4-14418	2	30.00	5178********5321	08411Z	01/15/15
OWENS, ALEXA	E4-13137	2	30.00	4037********6398	605191	01/15/15
PAIZ, DERIK	E4-12047	2	25.00	4737********9151	788120	01/15/15
PALOPOLI, KRIS	E4-12132	2	25.00	4151********7156	071759	01/15/15
PELICO, MARDOQUEO	E4-13564	2	85.00	4737********6344	042271	01/15/15
PEPE, MEGAN	E4-13711	2	29.00	4147********2045	08392C	01/15/15
PERDOMO, AGUSTIN	E4-13808	2	39.00	4737********0925	884281	01/15/15
PEREZ, JAVIER	E4-13069	2	25.00	4737********9040	741719	01/15/15
PEREZ-VILLEDA, GABRIELA	E4-13517	2	25.00	5465********8463	001668	01/15/15
PICON, JOSE	E4-12814	2	20.00	4159********3895	032018	01/15/15
PIZANO, JOSE	E4-12267	2	25.00	4737********1786	739083	01/15/15
PRICE, CHRISTINE	E4-12296	2	25.00	5508********3295	071801	01/15/15
PRICE, ERIKA	E4-11497	2	19.00	4737********9337	739834	01/15/15
PRICE, JEFF	E4-13748	2	29.00	5508********3295	071800	01/15/15
REYES, IZAHURA	E4-13257	2	30.00	4151********4539	071801	01/15/15
REYES, RODRIGO	E4-12750	2	19.00	5453********3917	091909	01/15/15
RHOADES, ROSS	E4-13594	2	10.00	5465********2017	000181	01/15/15
RIBOT, CARLOS	E4-11727	2	20.00	5109********8768	H64010	01/15/15
RILEY, DAMONTA	E4-13076	2	25.00	5465********3247	006824	01/15/15
ROBINSON, BRANDON	E4-9764	2	15.00	4271********2315	144069	01/15/15
ROE, KRISTIN	E4-13139	2	30.00	5465********9799	006826	01/15/15
ROLAND, WILLIAM	E4-14359	2	20.00	4737********0897	741720	01/15/15
ROPER, KENNETH	E4-13412	2	19.00	4888********7445	015920	01/15/15
RUSSEL, ANNA	E4-12190	2	20.00	5465********0847	004744	01/15/15
SAC, JUAN	E4-13777	2	30.00	4737********3358	740788	01/15/15
SACCENTO, LYNNE	E4-11554	2	10.00	4744********8884	131593	01/15/15
SALEM, MANAR	E4-13714	2	29.00	4147********3423	08461C	01/15/15
SALEM, SANAH	E4-13713	2	29.00	4147********3423	08434C	01/15/15
SANCHEZ, OSCAR	E4-13379	2	30.00	4737********8061	740816	01/15/15
SANDERS, LORI	E4-13866	2	25.00	4151********0938	071800	01/15/15
SANDERS, MATTHEW	E4-13485	2	25.00	4151********6183	071801	01/15/15
SCOGGINS, SHANE	E4-8082	2	15.00	5445********8178	003426	01/15/15
SCOTT, ASHLEY	E4-7334	2	25.00	5465********1038	004743	01/15/15
SCOTT, JEANNE	E4-10247	2	25.00	4744********0962	141598	01/15/15
SELF, RUSTY	E4-11352	2	20.00	4737********4395	959090	01/15/15
SHANER, ADAM	E4-10621	2	20.00	5465********4156	007953	01/15/15
SHEPARD, CAROLINE	E4-13150	2	40.00	5465********8941	004034	01/15/15
SHEPERD, CODY	E4-13707	2	29.00	4737********0449	741716	01/15/15
SHIFLETT, LISA	E4-11714	2	20.00	5453********7115	091895	01/15/15
SHIFLETT, RICHARD	E4-12187	2	20.00	5453********7081	091905	01/15/15
SHIRAH, ERIC	E4-11093	2	20.00	5453********2602	091921	01/15/15
SHUAIB, HANIN	E4-10554	2	30.00	4862********4872	08406A	01/15/15
SIMPSON, EARNEST	E4-13615	2	29.00	4373********1282	049626	01/15/15
SKINNER, JAMIE	E4-7615	2	19.00	4024********3240	003439	01/15/15
SMITH, AMELIA	E4-13921	2	29.00	5465********4393	004288	01/15/15
SMITH, BRADLEY	E4-13188	2	30.00	4741********7275	013172	01/15/15
SMITH, JESSICA	E4-11796	2	85.00	4355********1242	141135	01/15/15
SMITH, JOY	E4-13182	2	30.00	4741********7275	914269	01/15/15
SMITH, SCOTT	E4-11647	2	25.00	4737********5270	837965	01/15/15
STAPLES, MATT	E4-1104	2	15.00	4737********4744	740807	01/15/15
STEWART-POTTS, TARA	E4-13609	2	29.00	4342********2270	912760	01/15/15
SUMNER, MELANIE	E4-11139	2	25.00	4737********6729	914266	01/15/15
SWANSON, AMANDA	E4-12620	2	30.00	5445********9206	003448	01/15/15
TAYLOR, DANIELLE	E4-13730	2	25.00	5453********2141	091887	01/15/15
TAYLOR, JOSHUA	E4-13731	2	29.00	5453********2141	091912	01/15/15
THACKER, JARRED	E4-11539	2	29.00	4342********2270	960147	01/15/15
THOMAS, AUSTON	E4-11034	2	20.00	4737********2770	788874	01/15/15
TOLBERT, NOAH	E4-13930	2	75.00	5465********6320	004290	01/15/15
TREGLOWN, ELAINE	E4-13850	2	25.00	5508********0018	071800	01/15/15
TREGLOWN, RICKY	E4-13855	2	25.00	5508********0018	071800	01/15/15
TREGLOWN, SHAWN	E4-13856	2	25.00	5508********0018	071801	01/15/15
TUCKER, JOSH	E4-11347	2	20.00	4151********6749	071801	01/15/15
TYLER, AMY	E4-13760	2	29.00	4737********4404	738592	01/15/15
VELASQUEZ, ALEJANDRO	E4-13546	2	20.00	4737********8229	960142	01/15/15
VERDEL, EDILBERTO	E4-13086	2	25.00	4737********4155	788863	01/15/15
WASEEM, MUNAZZA	E4-13259	2	85.00	5445********0754	003462	01/15/15
WATSON, ANDREW	E4-13849	2	25.00	5237********7016	60519B	01/15/15
WEBBER, PAUL	E4-7515	2	15.00	4737********7943	739847	01/15/15
WEST, JOHN	E4-13264	2	20.00	4737********7397	884279	01/15/15
WHELESS, ALI	E4-14351	2	39.00	5465********7687	004003	01/15/15
WILLIAMS, BRENNAH	E4-13202	2	30.00	4271********4796	145155	01/15/15
WILLIAMS, ERIN	E4-12304	2	25.00	4238********9978	015060	01/15/15
WILLINGHAM, BABARA	E4-12902	2	25.00	5508********7509	071801	01/15/15
WILSON, DAVID LUKE	E4-14435	2	29.00	4346********1940	794406	01/15/15
WILSON, KEIDRAH	E4-13565	2	30.00	5536********6131	008131	01/15/15
WOMBLE, BEN	E4-12663	2	25.00	4100********0462	08392G	01/15/15
WORCESTER, LYNN	E4-13633	2	29.00	5401********3051	08478Z	01/15/15
ZAMORANO, JOSE	E4-13899	2	25.00	4737********9647	788118	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
81	MasterCard	2303.00
149	Visa	4004.00
1	Discover	30.00
0	Other	0.00
		6337.00