01/01/2015

10:56:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	090537	01/01/15
ASKEW, DELLA	T7-19005	1	89.00	4011********8687	04699C	01/01/15
BAKER, NANCY	T7-50639	1	34.00	3774*******3960	400236	01/01/15
BARKLEY, SHENNA	T7-53873	1	39.00	4000********3897	644457	01/01/15
BEDDINGFIELD, VICKI	T7-65392	1	49.00	4246********6784	04732G	01/01/15
BETSILL, MITCHELL	T7-56216	1	34.00	5490********3026	02588Z	01/01/15
BETSILL, REBEKAH	T7-48622	1	34.00	5467********9040	04747B	01/01/15
BLACKLEDGE, DEANNA	T7-13060	1	44.00	5109********2741	H07285	01/01/15
BLOUNT, JONI	T7-13534	1	95.00	4640********2259	04702B	01/01/15
BOSCH, WILLIAM (BILL	T7-50643	1	34.00	5536********9476	002899	01/01/15
BRANNON, RICHARD	T7-62750	1	120.00	4684********9015	235504	01/01/15
BROOKS, RASHAD	T7-19130	1	125.00	4737********7841	037717	01/01/15
BROWN, GENA	T7-63164	1	114.00	4356********3997	112682	01/01/15
BROWN-GEORGES, TEESIA	T7-31505	1	34.00	4737********0953	265804	01/01/15
BUCK, REBECCA	T7-63060	1	150.00	4737********6555	990430	01/01/15
CALLAHAN, ASHLEY	T7-41023XX	1	49.00	4266********1592	04720B	01/01/15
CAMPOS, MARIA	T7-62645	1	49.00	5275********0634	122581	01/01/15
CARMICHAEL, AMANDA	T7-62788	1	34.00	6011********7809	00105R	01/01/15
COLLIER, CORY	T7-56310	1	59.00	4159********7985	091505	01/01/15
COOPER, JAN	T7-16130	1	34.00	4718********9082	011082	01/01/15
CORDOVA, JARED	T7-3123	1	100.00	3715*******1009	168078	01/01/15
CRANE, CHASE	T7-19151	1	39.00	4684********9186	235509	01/01/15
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	124417	01/01/15
DE MELO, KAROENE	T7-06604	1	40.00	4744********0321	142587	01/01/15
DEARING, ELIZABETH	T7-19124	1	44.99	4266********6225	04695B	01/01/15
DICKSON, SANDRA	T7-56327	1	49.00	4494********2202	188158	01/01/15
DINGLER, KATHY	T7-39686	1	25.00	5466********4163	02587Z	01/01/15
DONALD, KRISTY	T7-63001	1	95.00	4684********3965	235505	01/01/15
EDWARDS, CHRISTOPHER	T7-63064	1	54.99	4358********2088	002823	01/01/15
EUBANKS, DOROTHY	T7-48539	1	49.00	4744********3122	132086	01/01/15
EUBANKS, ROBERT	T7-65344	1	34.00	3717*******2004	117218	01/01/15
EVANS, TINA	T7-65229	1	40.00	4737********3245	092388	01/01/15
EVANS, WILLIAM	T7-65348	1	34.00	4120********8333	001412	01/01/15
FALLIN, ASA	T7-62130	1	29.00	5178********5650	04701Z	01/01/15
FAUSCETT, PENNY	T7-65327	1	34.00	5465********8108	002318	01/01/15
FREGOSO, JONATAN	T7-19015	1	34.00	3767*******2009	161526	01/01/15
FULTON, BARRY	T7-63135	1	95.00	4684********1194	235507	01/01/15
GRIFFIN, CAREY	T7-58784	1	39.00	4266********9667	04721B	01/01/15
HALL, ALEXANDRA	T7-13031	1	34.00	5332********2493	KJFWJF	01/01/15
HAMMOCK, KATIE	T7-19196	1	34.00	4060********7908	04754B	01/01/15
HAMMOND, DAVID	T7-50619	1	127.00	4802********0095	047162	01/01/15
HARRIS, MARK	T7-40217	1	32.00	5466********0826	09258Z	01/01/15
HART, MONICA	T7-65359	1	34.00	3772*******3017	105760	01/01/15
HENSON, ASHLEY	T7-62621	1	73.00	4147********8904	04709D	01/01/15
HICKS, KEN	T7-65329	1	180.50	4294********6134	040097	01/01/15
HIGGINS, RONNIE	T7-31496	1	112.00	3723*******2010	184753	01/01/15
HILL, BRIAN	T7-13565	1	59.00	4737********3873	135464	01/01/15
HUGHES, WAYNE	T7-13059	1	34.00	4802********0095	047249	01/01/15
IDRIES, HUSSEIN	T7-13552	1	29.99	4447********3389	001824	01/01/15
JOHNSON, RUSTY	T7-13016	1	44.00	3717*******2002	132100	01/01/15
KAEPERNIK, BILL	T7-57571	1	34.00	4147********7063	04729D	01/01/15
KARR, BRENT	T7-56350	1	76.50	4147********0955	04744C	01/01/15
KELLEY, CHARLES	T7-63182	1	49.00	5490********2297	02586Z	01/01/15
KIMMONS, DONNA	T7-62260	1	25.00	3711*******3002	161000	01/01/15
KNOWLES, RACHEL	T7-12092	1	180.00	4128********6137	67586B	01/01/15
KOTSALIS, BRANDI	T7-62155	1	44.00	4737********1044	293510	01/01/15
LEWIS, ALEX	T7-19048	1	34.00	4684********2807	235508	01/01/15
LILES, KEVIN	T7-31604	1	89.00	4684********3470	235515	01/01/15
LOVELADY, CALEB	T7-19131	1	39.00	4159********4799	091468	01/01/15
LUCKIE, BEAU	T7-57576	1	169.10	4300********6273	001364	01/01/15
MALNAR, LARRY	T7-65298	1	34.00	3728*******3001	184327	01/01/15
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	145397	01/01/15
MARTIN, KAYLAN	T7-13572	1	34.00	4755********5353	012800	01/01/15
MCKENZIE, DREENA	T7-19108	1	59.00	4159********7161	091518	01/01/15
MONROE, ERIC	T7-63118	1	89.00	4494********4008	188159	01/01/15
MOSS, MITCHELL	T7-19183	1	49.00	4684********9095	235514	01/01/15
NORRIS, KAYE	T7-13573	1	89.00	4147********5859	04719D	01/01/15
ODELL, MATT	T7-36026	1	59.00	5213********3497	001893	01/01/15
ORTIZ, CHRISTINA	T7-62787	1	34.00	3797*******1001	164740	01/01/15
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	541304	01/01/15
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	04692C	01/01/15
PATEL, NILESHA	T7-65304	1	29.99	3712*******3045	182232	01/01/15
PATEL, SMIT	T7-65389	1	49.00	4266********2408	04718C	01/01/15
PATRE, PRABHUDEN	T7-13042	1	34.00	5466********4716	09008Z	01/01/15
PEEK, DEWEY	T7-10310	1	29.00	6011********0598	00164R	01/01/15
PETTUS, JENNIFER	T7-62209	1	213.60	4737********9722	136868	01/01/15
PIERCE, MICHAEL	T7-56301	1	34.00	5474********3796	04610G	01/01/15
POWERS, LIZ	T7-13576	1	34.00	5275********2989	142184	01/01/15
PRATHER, STEVEN	T7-62204	1	49.00	3772*******3009	183125	01/01/15
REID, MICHAEL	T7-62108	1	34.00	3797*******1009	109852	01/01/15
RICO, LIZZIE	T7-13001	1	34.00	4034********9762	059833	01/01/15
RIVAS, NESTOR	T7-50501	1	64.99	4635********7190	172586	01/01/15
SAMPLES, KARA	T7-19061	1	34.00	4147********8029	011082	01/01/15
SAUNIER, SAMUEL	T7-13621	1	49.00	4186********9493	011082	01/01/15
SEIGLER, KYLE	T7-13593	1	34.00	4737********7077	135462	01/01/15
SELZ, JAN	T7-37504	1	34.00	4071********8521	04719A	01/01/15
SHAPARD, ALISA	T7-62157	1	25.00	4266********1237	04714C	01/01/15
SHURLING, ALAN	T7-13663	1	34.00	4684********6654	235513	01/01/15
SHURLING, SUMMER	T7-65267	1	25.00	4684********5919	235510	01/01/15
STANLEY, JIM	T7-13513	1	49.00	5466********0293	96476Z	01/01/15
STEWART, SCOTT	T7-500	1	140.00	3715*******4007	111376	01/01/15
STOGNER, ANGELA	T7-12065	1	29.00	4833********7508	032811	01/01/15
STRNAD, ROBERT	T7-40158	1	34.00	5452********9655	04720Z	01/01/15
TALLEY, JASMINE	T7-13020	1	34.00	4347********5558	032811	01/01/15
THARP, JOEL	T7-57584	1	95.00	5576********2145	007128	01/01/15
TOBER, MELISSA	T7-58655	1	95.00	3797*******1019	161108	01/01/15
TODD, CHRISTY	T7-65363	1	34.00	3725*******1002	194690	01/01/15
TRICE, KORY	T7-12085	1	35.00	4684********9359	235511	01/01/15
VALIMONT, RANDALL	T7-65226	1	34.00	4147********4138	011082	01/01/15
WALDEN, BETH	T7-19028	1	34.00	3717*******1011	157733	01/01/15
WALKER, CARMAR	T7-41935	1	34.00	4744********6773	192688	01/01/15
WASHINGTON, RACHEL	T7-13036	1	49.00	4499********5483	012652	01/01/15
WATKINS, ANTONIO	T7-19094	1	34.00	4518********9683	000022	01/01/15
WATSON, AUDREY	T7-56364	1	59.00	3723*******6019	186304	01/01/15
WHEATON III, ROBIN	T7-19079	1	34.00	4684********8146	235512	01/01/15
WHITE, MICHELLE	T7-8734	1	34.00	5121********9932	00123Z	01/01/15
WILLIAMS, CHRIS GAGE	T7-63142	1	34.00	4684********2747	235503	01/01/15
WILLIAMSON, APRIL	T7-65320	1	34.00	4727********2632	174513	01/01/15
WILLIAMSON, TRAVIS	T7-41551	1	34.00	3728*******3006	175054	01/01/15
WILSON, PHILLIP	T7-63116	1	95.00	4737********1455	198094	01/01/15
WOOD, NATALIE	T7-62117	1	184.00	4783********5765	67489B	01/01/15
WYNN JR, JOHN LAMAR MA	T7-65353	1	95.00	3727*******1030	164425	01/01/15

Totals

Count	Card Type	Total
22	American Express	1181.99
19	MasterCard	771.00
69	Visa	4371.63
2	Discover	63.00
0	Other	0.00
		6387.62