02/01/2016
08:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CARLOS 19-19-244 1 19.00 4737********2564 577956 02/01/2016
ANGLAND, SKET 19-19-19-147 1 238.00 5424********4482 66370P 02/01/2016
ARANDER, HUBER 19-000104 1 39.00 4737********2003 637400 02/01/2016
ARCHER, RYAN 19-1523 1 29.00 4400********7345 00108A 02/01/2016
BABB, CHLOE 19-1706 1 25.00 4737********8948 872007 02/01/2016
BABB, RODNEY 19-19-301 1 19.00 4066********2110 095043 02/01/2016
BELEW, RACHEL 19-19-19-206 1 39.00 4737********1769 541349 02/01/2016
BLALOCK, NICOLE 19-19-19-200 1 25.00 4060********8119 085028 02/01/2016
BLALOCK, TINA 19-19-359 1 19.00 5143********7146 085025 02/01/2016
BOYD, MICHAEL 19-19-161 1 29.00 4271********3818 036040 02/01/2016
BRADSHAW, STEPHEN 19-1919204 1 20.00 5445********2146 345689 02/01/2016
BRAMBLETT, MARK 19-19-292 1 38.00 4238********0512 084948 02/01/2016
CAMPOS GOMES, BYRAN 19-19-19-116 1 19.00 4737********7807 997370 02/01/2016
CARTER, ERICA 19-1637 1 25.00 5397********4874 098083 02/01/2016
CEDENE, ANDERS 19-19-19-48 1 19.00 4003********7168 00815B 02/01/2016
CHASTAIN, CELENA 19-19-326 1 19.00 4358********0693 085028 02/01/2016
CHASTAIN, SHAWN 19-19-320 1 19.00 4358********0289 085028 02/01/2016
CHAVARRIA, JOSE 19-19-304 1 19.00 4737********1340 638914 02/01/2016
CHAVEZ, JOSE 19-19-377 1 29.00 4159********0749 088310 02/01/2016
CHRISTIAN, TAMARA 19-1919383 1 39.00 4159********9992 006745 02/01/2016
COOPER, KENNY 19-1919384 1 39.00 4159********6421 006760 02/01/2016
CORLEY, MICHELLE 19-19-19-185 1 500.00 4737********3451 638928 02/01/2016
CORRELL, AUBREE 19-19-19-104 1 19.00 4465********9394 001784 02/01/2016
COX, SHAWNA 19-19-203 1 29.00 4316********4490 041035 02/01/2016
DARNELL, LAURA 19-19-317 1 38.00 4159********0112 088486 02/01/2016
DAVILA, JACKELINE 19-19-19-113 1 19.00 4737********2853 997378 02/01/2016
DEFALCO, VICKI 19-19-362 1 19.00 4159********3341 006804 02/01/2016
DUVALL, DANA 19-19-378 1 38.00 4238********6669 084949 02/01/2016
FISHER, JULIE BETH 19-19-300 1 19.00 4271********2188 041058 02/01/2016
FONSECA, ROGELLIO 19-19-272 1 19.00 4159********0118 088390 02/01/2016
GADDIS, KIM 19-1314 1 25.00 4159********2661 006816 02/01/2016
GALVAN, OLGA 19-19-19-49 1 19.00 4737********3140 030513 02/01/2016
GARIGAN, MARY JANE 19-19-19-56 1 25.00 5307********4373 604065 02/01/2016
GARIGAN, TIFFANY 19-19-19-57 1 25.00 4737********8193 577984 02/01/2016
GARUA, ANA 19-19-315 1 19.00 4737********2543 541369 02/01/2016
GASTON, ASHLEE 19-19-19-115 1 19.00 4737********1859 872068 02/01/2016
GAZAWAY, KATI 19-1919379 1 29.00 4159********0896 088403 02/01/2016
GOSS, BRANDON 19-19-274 1 38.00 4238********0468 084950 02/01/2016
GUERRERO, JOSE 19-19-19-141 1 29.00 4737********4611 936826 02/01/2016
GULLEDGE, CAYLON 19-19-313 1 19.00 5445********3670 345925 02/01/2016
HAMILTON, HEATHER 19-00025 1 78.00 4159********0738 088513 02/01/2016
HANEY, CLYDE 19-19-228 1 19.00 5109********7971 H86997 02/01/2016
HARRISON, AMBER 19-19-237 1 19.00 4159********7558 088526 02/01/2016
HILLEGEIST, SAMANTHA 19-19-298 1 19.00 4737********4717 455055 02/01/2016
HOLBERT, JOHN 19-19-19-77 1 25.00 4266********9325 00853A 02/01/2016
JENKINS, JOSEPH 19-1715 1 25.00 4313********6467 01227A 02/01/2016
LOPEZ, EILEEN 19-19-19-47 1 29.00 4060********4004 085031 02/01/2016
MADER, HOLLY 19-19-19-117 1 19.00 4358********9893 085032 02/01/2016
MCAFEE, ROBERT 19-19-19-165 1 29.00 4159********9570 088576 02/01/2016
MEDDERS, SHELDON 19-19-19-38 1 29.00 4066********4348 095046 02/01/2016
MOORE, CHAD 19-19-200 1 29.00 4060********5363 085032 02/01/2016
MOORE, JARED 19-19-19-120 1 39.00 5118********2841 000019 02/01/2016
MORRIS, ERIC 19-19-19-58 1 58.00 4060********2962 085031 02/01/2016
PARKER, PAULA 19-19-316 1 19.00 4159********7043 007002 02/01/2016
PENNEL, AMANDA 19-19-160 1 68.00 4355********5898 046064 02/01/2016
PUGH, TYLER 19-19-332 1 19.00 4060********6962 085032 02/01/2016
RAMIREZ, BIANCA 19-82 1 29.00 4737********9502 872097 02/01/2016
RAMIREZ, KELLY 19-19-19-199 1 29.00 4737********5387 028543 02/01/2016
RAMIREZ, SEVANDO 19-19-19-98 1 29.00 4737********7698 542285 02/01/2016
RIGGS, GARY 19-1001 1 25.00 4737********4746 491204 02/01/2016
ROBERSON, CHAD 19-1919389 1 29.00 4737********8673 006989 02/01/2016
RODRIGUEZ, JOSE 19-1481 1 25.00 4737********5268 541386 02/01/2016
SCOTT, NICOLE 19-1494 1 58.00 4271********5201 046118 02/01/2016
SERRITT, MIRANDA 19-19-232 1 19.00 4036********2677 00889D 02/01/2016
SMITH, HOLLY 19-19-177 1 19.00 5397********3357 098120 02/01/2016
SMITH, KACEE 19-19-19-76 1 39.00 5397********4603 098442 02/01/2016
SMITH, RUSSELL 19-19-163 1 39.00 4737********3974 542287 02/01/2016
SUMNER, CRYSTAL 19-19-229 1 19.00 5397********7781 098128 02/01/2016
SUTHERLAND, KAYCIE 19-19-279 1 19.00 4060********0018 085033 02/01/2016
THOMPSON, BILLY 19-10012 1 29.00 4783********5323 085034 02/01/2016
THORNSBURY, OLIVIA 19-19-312 1 19.00 4616********5732 03071A 02/01/2016
VIOLLANVEVA, ARNUFFO 19-19-19-97 1 29.00 4737********7698 030546 02/01/2016
WALDROP, JEFFREY 19-19-327 1 19.00 5465********5927 006689 02/01/2016
WARD, BRANDON 19-00102 1 29.00 4741********4559 638974 02/01/2016
WELLS, CARRIE 19-19-307 1 19.00 4737********2114 007006 02/01/2016
WHEELER, MORGAN 19-19-361 1 29.00 4737********1678 637429 02/01/2016
WHIK, DAKOTA 19-19-216 1 29.00 4271********5602 051120 02/01/2016
WILEY, ELIZABETH 19-19-242 1 25.00 5465********0214 005586 02/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 525.00
65 Visa 2316.00
0 Discover 0.00
0 Other 0.00
     
    2841.00