01/02/2016

10:39:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANGEL	T7-19409	1	54.00	6011********3560	00275P	01/02/16
AKL, TONY	T7-63038	1	34.00	3711*******3000	171815	01/02/16
ALEXANDER, BOB	T7-19924	1	34.00	5239********9009	00227Z	01/02/16
ANDREWS, CODY	T7-19829	1	34.99	4737********7307	514582	01/02/16
ARMSTRONG, CHARITY	T7-19436	1	39.00	4264********9085	08747A	01/02/16
AUTREY, CRYSTAL	T7-19236	1	73.00	4494********2902	373266	01/02/16
BAKER, NANCY	T7-50639	1	34.00	4147********2850	06043D	01/02/16
BARKLEY, SHENNA	T7-53873	1	180.50	4000********3435	157630	01/02/16
BEDDINGFIELD, VICKI	T7-65392	1	49.00	4246********0390	06281G	01/02/16
BETSILL, REBEKAH	T7-48622	1	34.00	5467********9040	06060B	01/02/16
BRANNON, RICHARD	T7-62750	1	69.00	4684********9015	336485	01/02/16
BROOKS, CINDY	T7-19318	1	49.00	5239********0486	00223B	01/02/16
BROOKS, LEQUESHA	T7-19788	1	34.00	4425********5148	002345	01/02/16
BROWN, AMY	T7-19624	1	80.00	5178********5610	07329P	01/02/16
BROWN, JUSTEN	T7-19148	1	80.00	4266********4945	06284B	01/02/16
BROWN, NATHALIE	T7-19551	1	39.00	4684********0100	336459	01/02/16
BROWN-GEORGES, TEESIA	T7-31505	1	34.00	4737********9632	356418	01/02/16
BUCK, REBECCA	T7-63060	1	150.00	4737********7226	136052	01/02/16
BUTLER, JENNIFER	T7-13028	1	29.00	6011********3362	00221R	01/02/16
CALLAHAN, ASHLEY	T7-41023XX	1	49.00	4266********8583	06425B	01/02/16
CALLAHAN, PHYLLIS	T7-19481	1	89.00	4418********4673	312955	01/02/16
CAMPOS, MARIA	T7-62645	1	49.00	5275********0634	131229	01/02/16
CARMICHAEL, AMANDA	T7-62788	1	34.00	6011********7809	00277R	01/02/16
CARSON, HALEY	T7-19771	1	34.00	4737********8294	953240	01/02/16
CARTER, JIMMY	T7-19433	1	34.99	4684********2126	336493	01/02/16
CASTRO WILLIAMS, MARIO	T7-19936	1	34.99	4737********3906	491353	01/02/16
CAWTHON, DAVID	T7-19914	1	39.00	3715*******1017	119381	01/02/16
CHAMLEE, STEVEN	T7-19787	1	39.00	5275********1503	131335	01/02/16
CHEATHAM, JOHN	T7-63195	1	89.00	3713*******9001	148730	01/02/16
CHILDS, GWEN	T7-19754	1	39.00	4001********2455	040350	01/02/16
CLEVEN, LINDSAY	T7-19136	1	58.00	5275********5441	131328	01/02/16
COLLIER, CORY	T7-56310	1	59.00	4159********7985	089205	01/02/16
CONNELLY, JAMES	T7-16123	1	73.00	5178********2676	06088Z	01/02/16
COOPER, JAN	T7-16130	1	34.00	4834********3244	001424	01/02/16
CORDLE, RANDALL	T7-19724	1	59.00	4147********9557	07324C	01/02/16
CORDOVA, JARED	T7-3123	1	90.00	3715*******1009	141928	01/02/16
CRANE, CHASE	T7-19151	1	39.00	4684********9186	336457	01/02/16
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	104149	01/02/16
CROWDER, JOHN	T7-6714	1	77.00	4684********8876	336449	01/02/16
CRUMP, LEILANI	T7-19564	1	95.00	4640********0525	09769B	01/02/16
DIGGINS-BROOKS, DESIREE	T7-62774	1	54.00	4271********0588	095099	01/02/16
DOBBINS, DWIGHT	T7-19800	1	124.00	3747*******0442	285660	01/02/16
DONALDSON, JEFF	T7-19180	1	49.00	4684********0477	336453	01/02/16
DONOVAN, TIM	T7-13632	1	34.00	5589********9492	09844J	01/02/16
DUBOSE, KEVIN	T7-19366	1	34.00	4042********9732	321549	01/02/16
DUKES, MALCOLM	T7-19314	1	39.00	4736********7638	014050	01/02/16
EDMONDSON, TONY	T7-19225	1	95.00	4737********3096	418327	01/02/16
EIDSON, ERIK	T7-19733	1	39.00	5465********3461	H05182	01/02/16
FLEMING, DIANNA	T7-19425	1	59.00	4447********7525	002844	01/02/16
FREGOSO, JONATAN	T7-19015	1	34.00	3767*******2009	180404	01/02/16
FREGOSO, VINCENT	T7-19063	1	89.00	6011********8534	00253R	01/02/16
GILLESPIE, ASHLEY	T7-19684	1	80.00	3796*******1000	146082	01/02/16
GLASS, DONNA	T7-65293	1	34.00	4494********6101	373272	01/02/16
GOLDSTEIN, RYNN	T7-19833	1	39.00	3797*******1002	103111	01/02/16
GORDY, MARK	T7-19087	1	34.99	4266********9832	06644B	01/02/16
GORMAN, JOSEPH	T7-40773	1	34.00	4313********8773	05829D	01/02/16
GRANT, JEANNE	T7-19459	1	34.00	5456********1399	002300	01/02/16
GRAY, CHRISTIAN	T7-19748	1	29.99	4737********2302	418635	01/02/16
GREENFIELD, AUSTIN	T7-19886	1	39.00	4737********7958	072719	01/02/16
GRIFFIN, CAREY	T7-62263	1	39.00	3713*******4007	168371	01/02/16
HACKMAN, ERIN	T7-19825	1	49.00	4744********0340	161425	01/02/16
HALLMAN, BRETT	T7-62197	1	49.00	4684********6789	336496	01/02/16
HAMMOND, DAVID	T7-50619	1	142.00	4802********0095	060569	01/02/16
HARDIN, DARYLL	T7-19406	1	39.00	6011********5100	00287R	01/02/16
HARRIS, AMANDA	T7-19927	1	39.00	4737********8500	491509	01/02/16
HARRIS, MARK	T7-40217	1	32.00	5466********0826	094059	01/02/16
HARRIS, RANDY	T7-19637	1	34.99	6011********7038	00262R	01/02/16
HARRIS, WINIFRED	T7-19674	1	34.00	6011********3473	00253R	01/02/16
HARRISON, MELANIE	T7-19562X	1	49.00	6011********1520	00207B	01/02/16
HART, MONICA	T7-65359	1	59.00	3772*******3017	184362	01/02/16
HATCHETT, TINA	T7-00001	1	110.00	4737********6235	953156	01/02/16
HENSON, ASHLEY	T7-489	1	54.00	4147********8904	07224C	01/02/16
HIGGINS, RONNIE	T7-31496	1	112.00	3723*******2010	138535	01/02/16
HIGHTOWER, KARY	T7-19158	1	49.00	4159********5079	024222	01/02/16
HILL, IKE	T7-19706	1	89.00	4159********4523	080695	01/02/16
HILL, PAULETTE	T7-45719	1	34.00	4300********7453	002590	01/02/16
HUGHES, WAYNE	T7-13059	1	34.00	4802********0095	064595	01/02/16
HUNT, JAMES	T7-19462	1	34.99	4264********4313	09715A	01/02/16
HUNT, THOMAS	T7-19520	1	34.00	6011********3860	00264R	01/02/16
IBANEZ-MESONES, JUAN	T7-41942	1	34.99	4737********5100	328705	01/02/16
IDRIES, HUSSEIN	T7-13552	1	29.99	4447********3389	002728	01/02/16
IMES, ALLAN	T7-19489	1	34.00	4120********3941	002518	01/02/16
IMES, LORRIE	T7-19699	1	34.00	4744********4129	171421	01/02/16
JONES, MITCHELL	T7-19412	1	69.00	6011********6222	00268P	01/02/16
JONES, RAYMOND	T7-19933	1	34.99	4737********3762	514716	01/02/16
JORDAN, JEFF	T7-53771	1	34.00	4494********0900	373263	01/02/16
JOSEY, JENNIFER	T7-19737	1	59.00	5178********5769	06456Z	01/02/16
JUSTICE, DEANNA	T7-65288	1	50.00	4388********1289	06023D	01/02/16
KAEPERNIK, BILL	T7-57571	1	49.00	4147********7063	09777C	01/02/16
KARR, BRENT	T7-56350	1	76.50	4147********0955	06097C	01/02/16
KASTLE, ROBERT	T7-4071	1	39.00	4425********7749	002906	01/02/16
KEEN, DIANE	T7-19532	1	49.00	4494********8800	373265	01/02/16
KNIGHT, TODD CHASE	T7-45519	1	39.00	3767*******2000	184261	01/02/16
LEONARD, DANNIE	T7-31408	1	50.00	4737********2967	988145	01/02/16
LETSON, CAROLINE	T7-19446	1	180.50	5536********7515	005043	01/02/16
LEWIS, ALEX	T7-19048	1	34.00	4684********2807	336463	01/02/16
LITTEN, JACK	T7-13548	1	152.00	3797*******1005	148413	01/02/16
LITTLE, EDDIE	T7-19249	1	69.00	5291********8187	06896Z	01/02/16
LUCKIE, BEAU	T7-57576	1	169.10	4300********2054	002866	01/02/16
MADDOX, JOSEPH	T7-62686	1	49.00	4313********9552	05846C	01/02/16
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	181245	01/02/16
MARTIN, JOY	T7-19818	1	59.00	4003********0229	06887B	01/02/16
MASSENGALE, JOY	T7-6711	1	104.00	4737********7314	137084	01/02/16
MCDOWELL, ANITRA	T7-19811	1	39.00	4447********7565	002633	01/02/16
MEHTA, REKHA	T7-40719	1	34.00	4147********6938	06076D	01/02/16
MELTON, SARAH	T7-19740	1	34.00	4744********4522	181537	01/02/16
MESSER, TOM	T7-36017	1	59.00	5140********5484	06683P	01/02/16
MILLER, TONY	T7-19876	1	169.10	4833********8100	091211	01/02/16
MIZELL, JASON	T7-19909	1	59.00	4494********2602	373264	01/02/16
MONROE, ERIC	T7-63118	1	89.00	4494********4008	373268	01/02/16
MORAS, ARANZA	T7-19903	1	95.00	4737********3594	073726	01/02/16
MORRIS LARA, ALEIDA	T7-13023	1	29.00	4888********8070	09961B	01/02/16
NEWTON, ABBY	T7-19451	1	34.00	6011********0836	00208R	01/02/16
ODELL, MATT	T7-36026	1	49.00	5213********3497	00226B	01/02/16
ORTIZ, CHRISTINA	T7-62787	1	34.00	3797*******1001	121785	01/02/16
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	540330	01/02/16
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	06072C	01/02/16
PATEL, NILESHA	T7-65304	1	29.99	3712*******3045	153359	01/02/16
PATEL, SHYAM	T7-48689	1	34.00	5453********2674	013050	01/02/16
PATEL, SMIT	T7-19411	1	49.00	6011********1661	00212R	01/02/16
PITTS, LORI	T7-19774	1	34.00	4266********8213	06642C	01/02/16
PRABHUDEN, CHANDANA	T7-19495	1	95.00	5466********4716	049023	01/02/16
PRATHER, STEVEN	T7-62204	1	49.00	3772*******3009	122947	01/02/16
PROCTOR, CHRISTOPHER	T7-19687	1	39.00	4737********8481	490858	01/02/16
PUGH, JENNIFER	T7-12073	1	39.00	4147********0704	07701C	01/02/16
RAPES, TINA	T7-19813	1	49.00	4684********0802	336443	01/02/16
REID, MICHAEL	T7-62108	1	34.00	3797*******1009	107419	01/02/16
RHYMES, ALETHA	T7-19840	1	39.00	4312********6321	002013	01/02/16
RIDLEY, BRANDON	T7-57532	1	39.00	3772*******5012	162444	01/02/16
RIVERS, RICHARD	T7-19438	1	59.00	5490********1458	07100Z	01/02/16
ROBERTSON, DON	T7-5478780	1	34.00	4400********5640	09413C	01/02/16
SANDERSON, HELEN	T7-19544	1	34.00	3723*******1009	183034	01/02/16
SAUNIER, SAMUEL	T7-13621	1	34.00	4186********9493	012021	01/02/16
SCARBOROUGH, MADISON	T7-19934	1	49.00	4313********1875	02782C	01/02/16
SEIGLER, KYLE	T7-13593	1	34.00	4737********7077	073648	01/02/16
SELZ, JAN	T7-37504	1	34.00	4071********8521	06626A	01/02/16
SIMMONS, CHRISTINA	T7-19468	1	59.00	4684********0787	336441	01/02/16
SIMPSON, KEITH	T7-62181	1	54.00	4306********5512	231355	01/02/16
SMITH, ANA	T7-27059	1	39.00	5465********4775	001059	01/02/16
SMITH, CHARLIE	T7-40813	1	54.00	4271********9528	035087	01/02/16
SMITH, JOSHUA	T7-40357	1	59.00	4684********9390	336442	01/02/16
SMITH, LISA	T7-19597	1	44.00	5106********4593	315728	01/02/16
SPENCER, JUSTIN	T7-43819	1	54.00	4186********3927	012021	01/02/16
STALEY, DUSTIN	T7-19209	1	34.99	5307********2065	271041	01/02/16
STEWART, SCOTT	T7-500	1	140.00	3715*******4007	140037	01/02/16
STRNAD, ROBERT	T7-40158	1	34.00	3797*******1004	188160	01/02/16
SUTTON, J.T.	T7-19828	1	95.00	5465********0375	H10771	01/02/16
THOMPSON, TOMMY	T7-19356	1	59.00	4684********8934	336475	01/02/16
TINGLE, DOUG	T7-19498	1	39.00	5490********7663	00649B	01/02/16
TURNER, LYNN	T7-19429	1	34.00	4313********9226	07125C	01/02/16
VALIMONT, RANDALL	T7-65226	1	34.00	4147********4138	012021	01/02/16
WALDEN, BETH	T7-19028	1	34.00	3717*******1011	117774	01/02/16
WALLER, TINA	T7-62745	1	44.00	4744********2303	111225	01/02/16
WATSON, AUDREY	T7-56364	1	59.00	3723*******6019	164458	01/02/16
WATSON, BRANDON	T7-45514	1	40.00	4684********2829	336448	01/02/16
WEST, DAVID	T7-19650	1	34.99	4737********9243	419007	01/02/16
WHEATON III, ROBIN	T7-19079	1	34.00	4684********8146	336476	01/02/16
WHEELER, RUSTY	T7-64141	1	54.00	6011********2567	00294R	01/02/16
WHITE, LEWAYNE	T7-62643	1	34.00	4737********5645	417154	01/02/16
WHITE, TEPLICA	T7-19766	1	39.00	4104********5641	415484	01/02/16
WILKERSON, JACOB	T7-19845	1	34.00	5275********6059	151122	01/02/16
WILKINS, MELISSA	T7-19862	1	49.00	4736********3666	059201	01/02/16
WILLIAMSON, TRAVIS	T7-41551	1	34.00	3728*******3006	190635	01/02/16
WILSON, BRENDA	T7-19912	1	39.00	5275********4879	151125	01/02/16
WILSON, MIKE	T7-63161	1	79.00	3747*******0364	265771	01/02/16
WOOD, NATALIE	T7-62117	1	184.00	4783********5765	24137B	01/02/16
WYNN JR, JOHN LAMAR MA	T7-65353	1	95.00	3727*******1030	122225	01/02/16

Totals

Count	Card Type	Total
28	American Express	1717.99
27	MasterCard	1484.49
99	Visa	5436.08
13	Discover	602.99
0	Other	0.00
		9241.55