04/01/2015
06:11:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTREY, CRYSTAL T7-19236 1 73.00 4494********2902 470113 04/01/15
BAKER, NANCY T7-50639 1 34.00 3774*******3960 342825 04/01/15
BARKLEY, SHENNA T7-53873 1 190.50 4000********3435 554441 04/01/15
BEDDINGFIELD, VICKI T7-65392 1 49.00 4246********6784 02368G 04/01/15
BENEDICT, CHAD T7-65308 1 39.00 4159********5326 027222 04/01/15
BETSILL, REBEKAH T7-48622 1 34.00 5467********9040 02393B 04/01/15
BLACKLEDGE, DEANNA T7-13060 1 44.00 5109********2741 H59874 04/01/15
BLOUNT, JONI T7-13534 1 95.00 4640********2259 02411B 04/01/15
BOSCH, WILLIAM (BILL T7-50643 1 34.00 5536********9476 006538 04/01/15
BRANNON, RICHARD T7-62750 1 120.00 4684********9015 111190 04/01/15
BROOKS, CINDY T7-19318 1 49.00 5239********0486 001893 04/01/15
BROWN, GENA T7-63164 1 114.00 4356********3997 185949 04/01/15
BROWN-GEORGES, TEESIA T7-31505 1 34.00 4737********0953 776082 04/01/15
BUCK, REBECCA T7-63060 1 150.00 4737********6555 778134 04/01/15
BUTLER, JENNIFER T7-13028 1 29.00 6011********3362 00137R 04/01/15
CAMPOS, MARIA T7-62645 1 49.00 5275********0634 175941 04/01/15
CARMICHAEL, AMANDA T7-62788 1 34.00 6011********7809 00147R 04/01/15
CLEVEN, LINDSAY T7-19136 1 58.00 5275********6825 175945 04/01/15
COLLIER, CORY T7-56310 1 59.00 4159********7985 027200 04/01/15
COOPER, JAN T7-16130 1 34.00 4718********9082 501045 04/01/15
CORDOVA, JARED T7-3123 1 100.00 3715*******1009 143995 04/01/15
CRANE, CHASE T7-19151 1 52.00 4684********9186 111191 04/01/15
CRAWFORD, EMILY T7-19081 1 44.00 4003********3627 02388B 04/01/15
CRITTEN, CONTRAVIOUS T7-13699 1 49.00 4159********2259 027160 04/01/15
CROSS, KERRY T7-33526 1 34.00 3723*******4015 123085 04/01/15
CROWDER, JOHN T7-6714 1 77.00 4684********8876 111192 04/01/15
DE MELO, KAROENE T7-06604 1 25.00 4737********7808 521912 04/01/15
DEARING, ELIZABETH T7-19124 1 84.99 4266********6225 02382B 04/01/15
DIGGINS-BROOKS, DESIREE T7-62774 1 39.00 4271********0588 056087 04/01/15
DONALD, KRISTY T7-63001 1 95.00 4684********3965 111193 04/01/15
DONALDSON, JEFF T7-19180 1 49.00 4684********0477 111187 04/01/15
DONOVAN, TIM T7-13632 1 34.00 5589********1432 02370J 04/01/15
DUBOSE, KEVIN T7-19366 1 34.00 4042********9732 350482 04/01/15
DUKES, MALCOLM T7-19314 1 39.00 4736********7638 020734 04/01/15
EDMONDSON, TONY T7-19225 1 95.00 4737********3096 473848 04/01/15
EDWARDS, CHRISTOPHER T7-63064 1 64.99 4358********2088 055412 04/01/15
EUBANKS, DOROTHY T7-48539 1 49.00 4744********3122 125341 04/01/15
EVANS, TINA T7-65229 1 40.00 4737********3245 778137 04/01/15
EVANS, WILLIAM T7-65348 1 34.00 4120********8333 001841 04/01/15
FALLIN, ASA T7-34636 1 29.00 5178********5650 02422Z 04/01/15
FAUSCETT, PENNY T7-65327 1 34.00 5465********8108 003281 04/01/15
FULTON, BARRY T7-63135 1 95.00 4684********1194 111185 04/01/15
GASAWAY, MELANIE HOPE T7-19324 1 54.00 4737********0124 588344 04/01/15
GLASS, BRADFORD T7-63157 1 49.00 4494********6101 470112 04/01/15
GORMAN, JOSEPH T7-40773 1 34.00 4313********8773 02286C 04/01/15
GOW, HUNTER T7-19230 1 44.99 4737********3034 574267 04/01/15
GRANT, VALERIE T7-37846 1 34.00 5453********3203 018853 04/01/15
GRIFFIN, CAREY T7-58784 1 39.00 4266********9667 02365B 04/01/15
HALL, ALEXANDRA T7-13031 1 34.00 5332********2493 J3USMZ 04/01/15
HALLMAN, BRETT T7-62197 1 49.00 4684********6789 111184 04/01/15
HAMMOCK, KATIE T7-19196 1 34.00 4060********7908 02397B 04/01/15
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 023799 04/01/15
HARRIS, MARK T7-40217 1 32.00 5466********0826 93769Z 04/01/15
HART, MONICA T7-65359 1 34.00 3772*******3017 196074 04/01/15
HENSON, ASHLEY T7-62621 1 73.00 4147********8904 02367D 04/01/15
HICKS, KEN T7-65329 1 180.50 4294********6134 058075 04/01/15
HIGGINS, RONNIE T7-31496 1 112.00 3723*******2010 147685 04/01/15
HIGHTOWER, KARY T7-19158 1 49.00 4003********7238 02384B 04/01/15
HILL, BRIAN T7-13565 1 59.00 4737********3873 590365 04/01/15
HUGHES, WAYNE T7-13059 1 34.00 4802********0095 024165 04/01/15
HUNTER, ALEX T7-19208 1 39.00 5148********8716 057986 04/01/15
IDRIES, HUSSEIN T7-13552 1 29.99 4447********3389 001874 04/01/15
JOHNSON, RUSTY T7-13016 1 44.00 3717*******2002 184458 04/01/15
JUSTICE, DEANNA T7-65288 1 50.00 4833********4118 025406 04/01/15
KAEPERNIK, BILL T7-57571 1 34.00 4147********7063 02409D 04/01/15
KAPPELA, KEVIN T7-19207 1 34.99 4737********7748 472329 04/01/15
KARR, BRENT T7-56350 1 76.50 4147********0955 02400C 04/01/15
KNOWLES, RACHEL T7-12092 1 180.00 4128********6137 75070B 04/01/15
KOTSALIS, BRANDI T7-62155 1 44.00 4737********1044 588350 04/01/15
LEONARD, DANNIE T7-31408 1 50.00 4737********2967 588859 04/01/15
LEWIS, ALEX T7-19048 1 34.00 4684********2807 111197 04/01/15
LITTLE, EDDIE T7-19249 1 59.00 5291********8187 02421Z 04/01/15
LOVELADY, CALEB T7-19131 1 39.00 4159********4799 015079 04/01/15
LUCKIE, BEAU T7-57576 1 169.10 4300********6273 001850 04/01/15
MADDOX, JOSEPH T7-62686 1 49.00 4313********9552 01359C 04/01/15
MALNAR, LARRY T7-65298 1 34.00 3728*******3001 115453 04/01/15
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 149702 04/01/15
MARTIN, KAYLAN T7-13572 1 54.00 4755********6532 065318 04/01/15
MASSENGALE, JOY T7-06711 1 64.00 4737********7314 776085 04/01/15
MCKENZIE, DREENA T7-19108 1 83.00 4159********7161 015018 04/01/15
MESSER, TOM T7-36017 1 59.00 5140********5484 02394P 04/01/15
MONROE, ERIC T7-63118 1 89.00 4494********4008 470111 04/01/15
MORRIS LARA, ALEIDA T7-13023 1 29.00 4888********8070 09439B 04/01/15
NORRIS, KAYE T7-13573 1 89.00 4147********5859 02400D 04/01/15
ODELL, MATT T7-36026 1 59.00 5213********3497 001891 04/01/15
ORTIZ, CHRISTINA T7-62787 1 34.00 3797*******1001 122802 04/01/15
PARKS, HAROLD T7-41028 1 29.99 4104********7900 524853 04/01/15
PATEL, KUNAL T7-56221 1 29.99 4266********6594 02379C 04/01/15
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 180302 04/01/15
PATEL, SMIT T7-65389 1 49.00 4266********2408 02397C 04/01/15
PEEK, DEWEY T7-10310 1 29.00 6011********0598 00135R 04/01/15
PETTUS, JENNIFER T7-62209 1 74.00 4737********9722 778136 04/01/15
PRATHER, STEVEN T7-62204 1 49.00 3772*******3009 109763 04/01/15
RALSTON, MILAGRO T7-12003 1 25.00 4011********9401 065317 04/01/15
REID, MICHAEL T7-62108 1 34.00 3797*******1009 140144 04/01/15
RHYMES, ALETHA T7-19202 1 39.00 4312********6321 001452 04/01/15
RIVAS, NESTOR T7-50501 1 64.99 4635********7190 135246 04/01/15
SAMPLES, KARA T7-19061 1 34.00 4147********8029 501045 04/01/15
SAUNIER, SAMUEL T7-13621 1 49.00 4186********9493 501045 04/01/15
SCANDRETT, JACQUELINE T7-13665 1 34.00 5537********0375 018988 04/01/15
SCHULTZ, BJ T7-48628 1 34.00 4755********7283 065319 04/01/15
SCOTT, JUSTIN T7-13008 1 44.00 4000********0068 554440 04/01/15
SEIGLER, KYLE T7-13593 1 34.00 4737********7077 778141 04/01/15
SELZ, JAN T7-37504 1 34.00 4071********8521 02370A 04/01/15
SHURLING, ALAN T7-13663 1 34.00 4684********6654 111195 04/01/15
SIMPSON, KEITH T7-62181 1 54.00 4306********5512 261280 04/01/15
STALEY, DUSTIN T7-19209 1 34.99 5307********2065 070769 04/01/15
STANLEY, JIM T7-13513 1 49.00 5424********2534 93686P 04/01/15
STEWART, SCOTT T7-500 1 140.00 3715*******4007 129265 04/01/15
STOGNER, ANGELA T7-12065 1 29.00 4833********7508 035406 04/01/15
STRNAD, ROBERT T7-40158 1 34.00 5452********9655 02406Z 04/01/15
TAYLOR, KENNETH T7-19306 1 49.00 5178********3845 02435Z 04/01/15
TERRELL, LARRY T7-13591 1 34.00 4833********5168 025406 04/01/15
THARP, JOEL T7-57584 1 95.00 5576********2145 002623 04/01/15
THORNTON, GREG T7-19277 1 95.00 4684********6057 111188 04/01/15
TOBER, MELISSA T7-58655 1 95.00 3797*******1019 126606 04/01/15
TODD, CHRISTY T7-65363 1 34.00 3725*******1002 166372 04/01/15
TRICE, KORY T7-12085 1 35.00 4684********9359 111189 04/01/15
VALIMONT, RANDALL T7-65226 1 34.00 4147********4138 501045 04/01/15
WALDEN, BETH T7-19028 1 34.00 3717*******1011 120083 04/01/15
WALKER, CARMAR T7-41935 1 49.00 4744********6773 115244 04/01/15
WASHINGTON, RACHEL T7-13036 1 49.00 4499********5483 065215 04/01/15
WATSON, AUDREY T7-56364 1 59.00 3723*******6019 163935 04/01/15
WATSON, BRANDON T7-45514 1 40.00 4684********2829 111186 04/01/15
WHEATON III, ROBIN T7-19079 1 34.00 4684********8146 111196 04/01/15
WHITE, MICHELLE T7-8734 1 34.00 5121********9932 00178Z 04/01/15
WILLIAMS, CHRIS GAGE T7-63142 1 34.00 4684********2747 111194 04/01/15
WILLIAMSON, APRIL T7-65320 1 34.00 4727********2632 290176 04/01/15
WILLIAMSON, TRAVIS T7-41551 1 34.00 3728*******3006 104990 04/01/15
WILSON, MIKE T7-63161 1 59.00 3747*******0364 198759 04/01/15
WILSON, PHILLIP T7-63116 1 39.00 4737********1455 776079 04/01/15
WOOD, NATALIE T7-62117 1 184.00 4783********5765 75084B 04/01/15
WYNN JR, JOHN LAMAR MA T7-65353 1 95.00 3727*******1030 149616 04/01/15
             
             
             
Totals
Count Card Type Total
     
20 American Express 1147.99
23 MasterCard 1010.99
87 Visa 5282.52
3 Discover 92.00
0 Other 0.00
     
    7533.50