10/01/2015
08:12:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANGEL T7-19409 1 54.00 6011********3560 00191P 10/01/15
AKL, TONY T7-63038 1 34.00 3711*******3000 192971 10/01/15
ARMSTRONG, CHARITY T7-19436 1 39.00 4264********9085 09066A 10/01/15
BAKER, NANCY T7-50639 1 34.00 4147********2850 06147D 10/01/15
BARKLEY, SHENNA T7-53873 1 180.50 4000********3435 543324 10/01/15
BEDDINGFIELD, VICKI T7-65392 1 49.00 4246********0390 06109G 10/01/15
BETSILL, REBEKAH T7-48622 1 34.00 5467********9040 06177B 10/01/15
BOSCH, WILLIAM (BILL T7-50643 1 34.00 5536********9476 002714 10/01/15
BRANNON, RICHARD T7-62750 1 69.00 4684********9015 197026 10/01/15
BREITHAUPT, ALBERT T7-19729 1 34.00 3712*******1009 117645 10/01/15
BROACH, CODY T7-19696 1 34.99 4737********0473 854340 10/01/15
BROOKS, CINDY T7-19318 1 49.00 5239********0486 00194Z 10/01/15
BROWN, AMY T7-19624 1 80.00 5178********5610 06138P 10/01/15
BROWN, JUSTEN T7-19148 1 80.00 4266********4945 06102B 10/01/15
BROWN, NATHALIE T7-19551 1 39.00 4684********0100 197036 10/01/15
BROWN-GEORGES, TEESIA T7-31505 1 34.00 4737********0953 240637 10/01/15
BUCK, REBECCA T7-63060 1 150.00 4737********7226 057148 10/01/15
BUTLER, JENNIFER T7-13028 1 29.00 6011********3362 00176R 10/01/15
CALLAHAN, ASHLEY T7-41023XX 1 49.00 4266********8583 06128B 10/01/15
CALLAHAN, PHYLLIS T7-19481 1 89.00 4418********4673 479640 10/01/15
CAMPOS, MARIA T7-62645 1 49.00 5275********0634 155620 10/01/15
CARMICHAEL, AMANDA T7-62788 1 34.00 6011********7809 00110R 10/01/15
CARTER, JIMMY T7-19433 1 34.99 4684********2126 197035 10/01/15
CHEATHAM, JOHN T7-63195 1 89.00 3713*******9001 109370 10/01/15
CHILDS, GWEN T7-19754 1 39.00 4001********2455 031926 10/01/15
CLEVEN, LINDSAY T7-19136 1 58.00 5275********5441 155626 10/01/15
COLLIER, CORY T7-56310 1 59.00 4159********7985 059128 10/01/15
CONNELLY, JAMES T7-16123 1 73.00 5178********2676 06140Z 10/01/15
COOPER, JAN T7-16130 1 34.00 4718********9082 701025 10/01/15
CORDLE, RANDALL T7-19724 1 59.00 4147********9557 06193C 10/01/15
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 147760 10/01/15
CRANE, CHASE T7-19151 1 39.00 4684********9186 197029 10/01/15
CROSS, KERRY T7-33526 1 34.00 3723*******4015 128890 10/01/15
CROWDER, JOHN T7-6714 1 77.00 4684********8876 197025 10/01/15
DE MELO, KAROENE T7-6604 1 40.00 4737********7808 267244 10/01/15
DEARING, ELIZABETH T7-19124 1 74.99 4266********6225 06564B 10/01/15
DIGGINS-BROOKS, DESIREE T7-62774 1 54.00 4271********0588 066061 10/01/15
DOBBINS, DWIGHT T7-19800 1 39.00 3747*******0442 661941 10/01/15
DUBOSE, KEVIN T7-19366 1 34.00 4042********9732 477481 10/01/15
EDMONDSON, TONY T7-19225 1 95.00 4737********3096 057147 10/01/15
EIDSON, ERIK T7-19733 1 39.00 5465********3461 H79166 10/01/15
EUBANKS, DOROTHY T7-57577 1 34.00 4744********7406 105929 10/01/15
FLEMING, DIANNA T7-19425 1 59.00 4447********7525 001514 10/01/15
FREGOSO, JONATAN T7-19015 1 34.00 3767*******2009 194673 10/01/15
FREGOSO, VINCENT T7-19063 1 89.00 6011********8534 00111R 10/01/15
GARCIA, JOSE T7-19497 1 39.00 4684********6125 197028 10/01/15
GILLESPIE, ASHLEY T7-19684 1 80.00 3796*******1000 140070 10/01/15
GLASS, BRADFORD T7-63157 1 49.00 4494********6101 072908 10/01/15
GOODSELL, ANDREA T7-19505 1 89.00 4737********4875 855228 10/01/15
GORMAN, JOSEPH T7-40773 1 34.00 4313********8773 09487C 10/01/15
GRAY, CHRISTIAN T7-19748 1 29.99 4737********2302 931977 10/01/15
GRIFFIN, CAREY T7-58784 1 39.00 3713*******4007 100300 10/01/15
HALL, ALEXANDRA T7-13031 1 34.00 5332********2493 IAV28C 10/01/15
HALLMAN, BRETT T7-62197 1 49.00 4684********6789 197037 10/01/15
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 061891 10/01/15
HARDIN, DARYLL T7-19406 1 39.00 6011********5100 00130R 10/01/15
HARRIS, MARK T7-40217 1 32.00 5466********0826 74471Z 10/01/15
HARRIS, RANDY T7-19637 1 34.99 6011********7038 00169R 10/01/15
HARRIS, WYNN T7-19674 1 34.00 6011********0659 00193R 10/01/15
HARRISON, MELANIE T7-19562X 1 34.00 6011********1520 00114B 10/01/15
HART, MONICA T7-65359 1 49.00 3772*******3017 182387 10/01/15
HATCHETT, TINA T7-00001 1 110.00 4737********6235 931091 10/01/15
HENSON, ASHLEY T7-489 1 73.00 4147********8904 06150D 10/01/15
HIGGINS, RONNIE T7-31496 1 112.00 3723*******2010 163624 10/01/15
HIGHTOWER, KARY T7-19158 1 49.00 4159********5079 060915 10/01/15
HILL, IKE T7-19706 1 89.00 4159********4523 059043 10/01/15
HILL, PAULETTE T7-45719 1 34.00 4300********7453 001243 10/01/15
HUGHES, WAYNE T7-13059 1 34.00 4802********0095 061747 10/01/15
HUNT, JAMES T7-19462 1 34.99 4264********4313 07798A 10/01/15
HUNT, THOMAS T7-19520 1 34.00 6011********3860 00129R 10/01/15
HUNTER, ALEX T7-19208 1 34.99 5148********8716 029512 10/01/15
IDRIES, HUSSEIN T7-13552 1 29.99 4447********3389 001571 10/01/15
IMES, ALLAN T7-19489 1 34.00 4120********3941 001525 10/01/15
IMES, LORRIE T7-19699 1 34.00 4744********4129 165425 10/01/15
JONES, MITCHELL T7-19412 1 69.00 6011********6222 00108P 10/01/15
JORDAN, JEFF T7-53771 1 34.00 4494********0900 072907 10/01/15
JOSEY, JENNIFER T7-19737 1 59.00 5178********5769 06303Z 10/01/15
JUSTICE, DEANNA T7-65288 1 50.00 4388********1289 06147D 10/01/15
KAEPERNIK, BILL T7-57571 1 49.00 4147********7063 06146D 10/01/15
KARR, BRENT T7-56350 1 76.50 4147********0955 06155C 10/01/15
KASTLE, ROBERT T7-04071 1 39.00 4425********7749 001460 10/01/15
KEEN, DIANE T7-19532 1 34.00 4494********8800 072910 10/01/15
KITCHENS, CHRIS T7-19561 1 39.00 4744********0317 175221 10/01/15
KOTSALIS, BRANDI T7-62155 1 44.00 4737********1044 266445 10/01/15
LEONARD, DANNIE T7-31408 1 50.00 4737********2967 057142 10/01/15
LETSON, CAROLINE T7-19446 1 180.50 5536********7515 005076 10/01/15
LEWIS, ALEX T7-19048 1 34.00 4684********2807 197032 10/01/15
LITTEN, JACK T7-13548 1 152.00 3797*******1005 144201 10/01/15
LITTLE, EDDIE T7-19249 1 69.00 5291********8187 06194Z 10/01/15
LUCKIE, BEAU T7-57576 1 169.10 4300********2054 001523 10/01/15
MADDOX, JOSEPH T7-62686 1 49.00 4313********9552 00980C 10/01/15
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 121365 10/01/15
MASSENGALE, JOY T7-06711 1 64.00 4737********7314 304996 10/01/15
MEHTA, REKHA T7-40719 1 34.00 4147********6938 06142D 10/01/15
MELTON, SARAH T7-19740 1 34.00 4744********4522 105823 10/01/15
MESSER, TOM T7-36017 1 59.00 5140********5484 06186P 10/01/15
MONROE, ERIC T7-63118 1 89.00 4494********4008 072911 10/01/15
MORRIS LARA, ALEIDA T7-13023 1 29.00 4888********8070 02626B 10/01/15
NEWTON, ABBY T7-19451 1 34.00 6011********0836 00102R 10/01/15
NIX, CHASITY T7-19749 1 39.00 4271********4798 069038 10/01/15
ODELL, MATT T7-36026 1 49.00 5213********3497 00195B 10/01/15
ORTIZ, CHRISTINA T7-62787 1 34.00 3797*******1001 104972 10/01/15
PARKS, HAROLD T7-41028 1 29.99 4104********7900 531939 10/01/15
PATEL, KUNAL T7-56221 1 29.99 4266********6594 06126C 10/01/15
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 141242 10/01/15
PATEL, SHYAM T7-48689 1 34.00 5453********2674 029538 10/01/15
PATEL, SMIT T7-19411 1 49.00 4266********2408 06264C 10/01/15
PITTS, LORI T7-19774 1 34.00 4266********8213 06161B 10/01/15
PRABHUDEN, CHANDANA T7-19495 1 95.00 5466********4716 73803Z 10/01/15
PRATHER, STEVEN T7-62204 1 49.00 3772*******3009 167005 10/01/15
PRESCOTT, KELLY T7-19262 1 39.00 5178********3913 06154B 10/01/15
PROCTOR, CHRISTOPHER T7-19401 1 39.00 4737********8481 206876 10/01/15
PRYOR, JOSH T7-19631 1 30.00 4001********7133 031925 10/01/15
REID, MICHAEL T7-62108 1 34.00 3797*******1009 180933 10/01/15
RHYMES, ALETHA T7-19202 1 39.00 4312********6321 001430 10/01/15
RIDLEY, BRANDON T7-57532 1 39.00 3772*******5012 107322 10/01/15
RIVAS, NESTOR T7-50501 1 54.99 4635********7190 175828 10/01/15
RIVERS, RICHARD T7-19438 1 59.00 5490********1458 03957Z 10/01/15
ROBERTSON, DON T7-5478780 1 34.00 4147********0394 03415C 10/01/15
ROMERO, MARIZA T7-19475 1 73.00 4494********6607 072909 10/01/15
SAMPLES, KARA T7-19061 1 34.00 4147********8029 701025 10/01/15
SANDERSON, HELEN T7-19544 1 34.00 3723*******1009 103607 10/01/15
SAUNIER, SAMUEL T7-13621 1 34.00 4186********9493 701025 10/01/15
SEIGLER, KYLE T7-13593 1 34.00 4737********7077 898351 10/01/15
SELZ, JAN T7-37504 1 34.00 4071********8521 06126A 10/01/15
SIMMONS, CHRISTINA T7-19468 1 59.00 4684********0787 197033 10/01/15
SIMPSON, KEITH T7-62181 1 54.00 4306********5512 760719 10/01/15
SMITH, ANA T7-27059 1 39.00 5465********4775 009729 10/01/15
SMITH, CHARLIE T7-40813 1 54.00 4271********9528 070071 10/01/15
SMITH, ELIZABETH T7-19450 1 34.00 5466********1494 74081P 10/01/15
SMITH, JOSHUA T7-40357 1 59.00 4684********9390 197034 10/01/15
SMITH, LISA T7-19597 1 44.00 5106********4593 823762 10/01/15
SOWELL, CAYDEN T7-19775 1 49.00 5465********7332 002711 10/01/15
SPENCER, JUSTIN T7-43819 1 54.00 4186********3927 701025 10/01/15
STALEY, DUSTIN T7-19209 1 34.99 5307********2065 529188 10/01/15
STEWART, SCOTT T7-500 1 140.00 3715*******4007 126347 10/01/15
STOGNER, ANGELA T7-12065 1 29.00 4833********7508 085208 10/01/15
STRNAD, ROBERT T7-40158 1 34.00 3797*******1004 148336 10/01/15
TERRELL, LARRY T7-13591 1 34.00 4833********5168 045208 10/01/15
THARP, JOEL T7-57584 1 95.00 5576********2145 009731 10/01/15
THOMAS, BENJAMIN T7-44836 1 25.00 3797*******1003 125803 10/01/15
THOMPSON, TOMMY T7-19356 1 59.00 4684********8934 197024 10/01/15
TINGLE, DOUG T7-19498 1 39.00 5490********7663 01196B 10/01/15
TURNER, LYNN T7-19429 1 34.00 4313********9226 09195C 10/01/15
VALIMONT, RANDALL T7-65226 1 34.00 4147********4138 701025 10/01/15
VOGEL, TONY T7-19689 1 34.99 4737********9107 975640 10/01/15
WALDEN, BETH T7-19028 1 34.00 3717*******1011 160624 10/01/15
WALLER, TINA T7-62745 1 44.00 4744********2303 185924 10/01/15
WATSON, AUDREY T7-56364 1 59.00 3723*******6019 105149 10/01/15
WATSON, BRANDON T7-45514 1 40.00 4684********2829 197027 10/01/15
WHEATON III, ROBIN T7-19079 1 34.00 4684********8146 197031 10/01/15
WHEELER, RUSTY T7-64141 1 54.00 6011********2567 00188R 10/01/15
WHITE, LEWAYNE T7-62643 1 34.00 4737********5645 267247 10/01/15
WHITE, MICHELLE T7-8734 1 34.00 5121********9932 00174Z 10/01/15
WILLIAMSON, TRAVIS T7-41551 1 34.00 3728*******3006 145220 10/01/15
WILSON, MIKE T7-63161 1 59.00 3747*******0364 619561 10/01/15
WYNN JR, JOHN LAMAR MA T7-65353 1 95.00 3727*******1030 168218 10/01/15
             
             
             
Totals
Count Card Type Total
     
27 American Express 1544.99
28 MasterCard 1529.48
90 Visa 4697.00
12 Discover 538.99
0 Other 0.00
     
    8310.46