03/13/2015
10:31:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, JOSEPH YR-RB100853 6 39.00 4737********2391 001342 03/13/2015
ANDERSON, LINDA YR-RB100865 6 39.00 4737********1496 177192 03/13/2015
BAILEY, SAMUEL YR-RP105609 6 39.00 4352********0712 005329 03/13/2015
BLACKMER, JENNA YR-RB100869 6 39.00 4744********8931 183500 03/13/2015
BLACKWELL, JOSEPH YR-RB104707 6 39.00 5465********7660 001322 03/13/2015
BOWMAN, ROBERT YR-RP105570 6 39.00 5360********4985 001227 03/13/2015
BROWN, BEN YR-RB100873 6 39.00 6011********2610 01321R 03/13/2015
CHAMBLISS, DAMESHA YR-RB104633 6 39.00 5360********2924 001020 03/13/2015
CHANDLER, MONICA YR-RB104699 6 39.00 5360********3670 006212 03/13/2015
CHAPA, JESSICA YR-RP105580 6 39.00 4616********1012 01717C 03/13/2015
CHURCH, BENNETT YR-RB104705 6 39.00 4744********6521 193101 03/13/2015
DESAI, KEVIN YR-RB100874 6 39.00 5465********8453 008629 03/13/2015
DURHAM, CHRISTI YR-RP105174 6 39.00 4626********8319 013681 03/13/2015
ELYIACE, MARY YR-RB104696 6 39.00 4744********1445 103503 03/13/2015
FLETCHER, BRENDA YR-RB102248 6 39.00 4737********3031 041610 03/13/2015
GEORGE, MELLISSA YR-RB100833 6 39.00 5344********1482 013745 03/13/2015
GLENN, CHRISTY YR-RP105884 6 39.00 5360********6089 004798 03/13/2015
GOODE, BENJAMIN YR-RP105759 6 39.00 4737********8983 001358 03/13/2015
HANSEN, JULIE YR-RB104698 6 39.00 5360********5985 001046 03/13/2015
HARGROVE, NICHOLAS YR-RB104669 6 39.00 4784********1077 003018 03/13/2015
HARPER, STOM YR-RP104937 6 39.00 5146********0378 C5F886 03/13/2015
HARRIS, ERICKA YR-RB104730 6 39.00 4000********8314 678586 03/13/2015
HERNANDEZ, WALTER YR-RB104686 6 39.00 4108********0246 070701 03/13/2015
HILLARD, ISAIAH YR-RB104717 6 39.00 4737********1524 108007 03/13/2015
HORAN, NEAL YR-RB104624 6 39.00 5360********8931 003043 03/13/2015
JAVNA, GIDEON YR-RB104736 6 39.00 4737********3734 108028 03/13/2015
JONES, BRANDI YR-RB100824 6 39.00 4264********5861 06198B 03/13/2015
KHALAYLEH, REFAD YR-RB100840 6 39.00 4744********4289 193705 03/13/2015
LACY, JANICE YR-RP105519 6 39.00 3724*******2001 107330 03/13/2015
LACY, THOMAS YR-RP105487 6 39.00 3724*******2001 195979 03/13/2015
LAMBERT, LATRICE YR-RP105534 6 39.00 4626********1692 013150 03/13/2015
LATIMER, PATRICK YR-RP105615 6 39.00 4465********6729 013230 03/13/2015
LEE, KIMBERLY YR-RB104599 6 39.00 5360********7411 009177 03/13/2015
LEWIS, AARON YR-RB100836 6 39.00 4737********9708 942918 03/13/2015
LEWIS, DARRYL YR-RB104572 6 39.00 5178********3352 013777 03/13/2015
LEWIS-NELSON, DESIREE YR-RB104693 6 39.00 5360********8326 009016 03/13/2015
MCFALL, LARRY YR-RB100859 6 39.00 5164********0935 013172 03/13/2015
MENCHEL, KEITH YR-RP105696 6 39.00 4072********4890 013208 03/13/2015
MENCHEL, MELISSE YR-RP105153 6 39.00 4072********4890 013748 03/13/2015
MILLER, ERIKA YR-RB104679 6 39.00 4744********4162 103506 03/13/2015
OSHODE, MATTHEW YR-RB104668 6 39.00 5360********1135 003212 03/13/2015
PARKER, ERIN YR-RP105569 6 39.00 4635********8621 103003 03/13/2015
PARKER, TAYLOR YR-RP105592 6 39.00 4737********2911 041627 03/13/2015
PEPPEL, DUANE YR-RB104665 6 39.00 5465********5901 H06982 03/13/2015
PUSEY, LISANNE YR-RB103646 6 39.00 4737********2357 075876 03/13/2015
RAYFIELD, STANLEY YR-RB104641 6 39.00 4695********2370 00557A 03/13/2015
ROBERTS, ROSALYN YR-RP105169 6 39.00 4626********3222 013786 03/13/2015
RYLAND, LORI YR-RB100822 6 39.00 4258********1312 023035 03/13/2015
SAWYER, ROBERT YR-RB100875 6 39.00 3725*******2007 197031 03/13/2015
SIEWERT, SHERRY YR-RP105583 6 39.00 4435********1489 080654 03/13/2015
SMITH, KRYSTAL YR-RP105484 6 39.00 4479********9092 013295 03/13/2015
SPELL, LATOYA YR-RP105545 6 39.00 4626********4978 013757 03/13/2015
SPENCER, DEIDRE YR-RB100838 6 39.00 4744********5139 103302 03/13/2015
STACER, TIMOTHY YR-RP105604 6 39.00 4388********5320 00541C 03/13/2015
STARKS, BENNY YR-RB104723 6 39.00 4108********6475 023805 03/13/2015
TETTEH, DANIEL YR-RB100863 6 39.00 4108********5746 023815 03/13/2015
THOMAS, LEON YR-RP105596 6 39.00 5465********4656 000271 03/13/2015
WALKER, FRED YR-RP105162 6 39.00 4000********5876 370412 03/13/2015
WALLER, KIM YR-RP105561 6 39.00 3724*******2001 111870 03/13/2015
WASHINGTON, KRYSTLE YR-RP105591 6 39.00 4744********7496 103205 03/13/2015
WEAVER, IMANI YR-RB100993 6 39.00 4737********8916 942470 03/13/2015
WHITE, KRISTIE YR-RB100839 6 39.00 5344********1867 013223 03/13/2015
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
18 MasterCard 702.00
39 Visa 1521.00
1 Discover 39.00
0 Other 0.00
     
    2418.00