01/01/2014

12:52:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MELISSA	43-832827019	1	49.00	5463********7956	207618	01/01/14
ANTHONY, ARIANA	43-553142817	1	99.00	3772*******1012	162307	01/01/14
BALISTRERI, AURIEL	43-016804	1	79.00	5455********4320	354455	01/01/14
BARGE, CAITLIN	43-326474977	1	49.00	5510********9836	639308	01/01/14
BARGE, MELINDA	43-019343	1	79.00	3767*******1002	135712	01/01/14
BASS, JENNIFER	43-53894995	1	79.00	5152********5648	354457	01/01/14
BECKWORTH, STACEY	43-006653	1	69.00	3715*******1008	165246	01/01/14
BELK, MELISSA	43-010179	1	59.00	5458********4552	00123B	01/01/14
BERGER, SUE	43-49919869	1	89.00	6011********9762	00156R	01/01/14
BERT, KIM	43-014933	1	49.00	5463********8968	888616	01/01/14
BODENHEIMER, NICOLE	43-941097222	1	35.00	5463********3477	888614	01/01/14
BOWLES, CRYSTAL	43-015394	1	69.00	3767*******1024	115004	01/01/14
BRITT, BRIANNA	43-410701242	1	59.00	5510********2644	680722	01/01/14
BRITTAIN, MELISSA	43-001875	1	49.00	5539********5301	004479	01/01/14
BUTLER, PAM	43-020865	1	19.80	6011********3321	00115P	01/01/14
CARTER, JENNIFER	43-369281508	1	79.20	5455********5733	351664	01/01/14
CASE, MIRANDA	43-907632649	1	59.00	5539********0609	004488	01/01/14
CASEY, MICHELLE	43-020248	1	39.00	5466********3914	98521P	01/01/14
CHERRY, MOLLIE	43-020190	1	11.80	5510********4657	680721	01/01/14
CLIMER, ERIC	43-011844	1	9.80	5463********4715	207614	01/01/14
COLLINS, PEGGY	43-003078	1	49.50	5510********5663	639307	01/01/14
CURRY, BELINDA	43-016713	1	34.50	5110********9292	087739	01/01/14
DAVIS, JOHN	43-698609253	1	49.50	5326********4650	224996	01/01/14
DUNCAN, STACY	43-785293691	1	59.00	5326********8408	224995	01/01/14
EDMINSTER, DEEDRA	43-933369634	1	69.00	5205********9051	742397	01/01/14
ELLIOTT, SARA	43-016810	1	35.00	5463********3389	888618	01/01/14
EVANS, SHELLEY	43-361613066	1	99.00	5516********3507	087733	01/01/14
FERGUSON, MELANIE	43-008426	1	39.95	5510********5894	680725	01/01/14
FLOYD, CASEY	43-012084	1	49.95	5510********8382	680720	01/01/14
FOSTER, ASHLEY NICHOL	43-017482	1	39.00	5510********4451	680723	01/01/14
FRANCIS, JESSICA	43-007412	1	69.00	5178********6880	00642Z	01/01/14
GORDON, KAWANNA	43-114466318	1	59.00	5539********9400	004540	01/01/14
HANCOCK, BECKY	43-004460	1	64.90	5510********4603	680726	01/01/14
HARDIN, KERI	43-016789	1	34.50	5455********1672	351666	01/01/14
HATHCOAT, ADRIENNE	43-630302076	1	69.00	5539********3300	004552	01/01/14
HENSLEY, MONICA	43-020105	1	49.00	5455********1247	006426	01/01/14
HERDERHORST, BRITTON	43-828724713	1	79.00	5178********7185	00642Z	01/01/14
HERZIG, HEATHER	43-657595875	1	59.00	5177********3400	001183	01/01/14
HINSON, CAMI SHEA	43-016597	1	69.00	5155********2171	006474	01/01/14
HOLBERT, KARA	43-010990	1	99.00	5178********4678	00633Z	01/01/14
HOLDER, TAMMY	43-019949	1	49.00	5107********9254	214574	01/01/14
HOWARD, TINA	43-550524788	1	49.00	5424********7918	98743P	01/01/14
JACOBS, SHELBI	43-015490	1	35.00	5539********7201	004572	01/01/14
JOHNS, JENNIFER	43-017018	1	69.00	5109********8670	087746	01/01/14
JOHNSON, JESSICA	43-396005571	1	79.00	5510********2216	639304	01/01/14
JOHNSON, SHANIQUA	43-615834615	1	99.00	5332********6654	JQPI3I	01/01/14
JORDAN, DIANA	43-007263	1	69.00	5510********3095	639310	01/01/14
KING, KRISTIN	43-022166	1	59.00	5491********8141	00124B	01/01/14
KIRBY, TEMPE	43-008590	1	49.50	5155********4906	006261	01/01/14
KNOWLTON, KARIANNA	43-005060	1	49.00	5539********8005	004586	01/01/14
KOKENZIE, LANCE	43-012292	1	79.00	5146********4578	389044	01/01/14
KORNEGAY, LINDSEY M	43-021579	1	5.00	5572********7697	207612	01/01/14
KORNEGAY, MICHALE	43-014943	1	5.00	5572********7697	888619	01/01/14
LAWRENCE, JESSICA	43-000447	1	34.50	5152********3101	354460	01/01/14
LEWIS, HANNAH	43-015381	1	25.00	5199********0081	035360	01/01/14
MADISON, STEPHANIE	43-014259	1	69.00	5113********1843	000009	01/01/14
MATTHEIS, JENNY	43-908432715	1	59.00	5243********6003	001899	01/01/14
MOORE, JORDAN	43-974961144	1	49.50	5510********1296	680718	01/01/14
MOORE, MELINDA	43-012251	1	49.00	5466********7337	03531Z	01/01/14
MOORE, STEPHANIE	43-014222	1	29.95	5463********8602	888623	01/01/14
MOORE, VICKI	43-159238225	1	69.00	5510********7871	680728	01/01/14
NEWMAN, MICHAEL	43-407439683	1	7.80	5510********5089	680724	01/01/14
NIX, BOBBIE	43-928774843	1	69.00	5510********5624	639305	01/01/14
ODEN, KIM	43-009499	1	55.00	3728*******6014	194096	01/01/14
OLIVER, CRYSTAL	43-010430	1	69.00	5490********2303	03537B	01/01/14
PARKS, NANCY	43-017212	1	59.00	5152********6729	351657	01/01/14
PERRY, HEATHER	43-551547310	1	59.00	3715*******1016	109988	01/01/14
POPE, JERI	43-015039	1	39.50	5466********8303	03537Z	01/01/14
POWERS, SHASTA	43-20581802	1	59.00	5463********2354	207616	01/01/14
PRINCE, KRISTIE	43-017117	1	34.50	5510********6034	639303	01/01/14
RATCLIFF, BRITTNI	43-560288259	1	38.50	5455********4823	351656	01/01/14
RATCLIFF, MEGAN	43-416702540	1	3.00	5455********2226	351663	01/01/14
REED, MALLORY	43-004070	1	49.50	5109********3248	087745	01/01/14
REID, HOPE	43-016035	1	25.00	6011********9188	00149B	01/01/14
RICH, AMBER	43-795026714	1	35.00	5109********7542	087761	01/01/14
RIGSBY, CHRIS	43-005276	1	35.00	5455********1537	354454	01/01/14
RIOS, CONNIE	43-439369884	1	69.00	5103********8790	063356	01/01/14
SELLERS, JESSY	43-977410173	1	49.00	5510********9285	680727	01/01/14
SELLERS, SHELLY	43-323013758	1	59.00	5510********9285	639309	01/01/14
SKINNER, JULIE	43-007888	1	34.50	6011********6107	00158Q	01/01/14
STARK, CHARITY	43-356757221	1	59.00	6011********8595	00102R	01/01/14
STRINGER, CARLA R.	43-017691	1	69.00	3728*******1011	129130	01/01/14
STRINGER, ELISA	43-009256	1	34.50	3728*******1011	186118	01/01/14
SULLIVAN, JILL	43-017139	1	6.90	5466********8736	98716Z	01/01/14
SWANK, CHAD	43-016570	1	38.50	5466********1403	98591P	01/01/14
TAYLOR, TAMI	43-017126	1	5.00	6011********3959	00155R	01/01/14
TILLEY, JULIA	43-497126133	1	49.00	6011********2139	00196R	01/01/14
TIPPS, VICKIE	43-916192894	1	69.00	6011********8231	00122R	01/01/14
WALKER, MEAGAN	43-019077	1	49.00	5109********2019	087744	01/01/14
WELCH, SAMANTHA	43-645239203	1	69.00	5324********5079	064689	01/01/14
WEST, VICKI D.	43-021030	1	39.00	5463********4024	207615	01/01/14
WILKERSON, VERONICA	43-020035	1	11.80	5326********4374	224992	01/01/14
WILLIAMS, JEFF	43-150791800	1	49.00	5401********0588	00672Z	01/01/14
WILSON, HOLLIE	43-016831	1	49.50	5326********8911	224994	01/01/14
WILSON, SHERRI	43-012736	1	79.00	3743*******4553	202001	01/01/14
WREN, DANIELLE	43-002528	1	49.00	5539********2506	004704	01/01/14
ZDONCZYK, KRISTEN	43-13967701	1	59.00	3715*******1016	119766	01/01/14

Totals

Count	Card Type	Total
10	American Express	671.50
79	MasterCard	3999.55
0	Visa	0.00
8	Discover	350.30
0	Other	0.00
		5021.35