10/01/2011
18:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, KRISTA 6C-005989 1 49.00 4744********1841 104847 10/01/11
ALLEN, RISTY 6C-006583 1 79.00 4610********3136 074419 10/01/11
ANDERSON, SUZIE 6C-003104 1 99.00 4892********8539 979458 10/01/11
ARMSTRONG, DELANI 6C-007175 1 49.00 4610********7272 074419 10/01/11
BACHHOFER, HEATHER 6C-006632 1 59.00 5291********8260 04545B 10/01/11
BACK, JESSIE 6C-006819 1 59.00 4867********9483 074419 10/01/11
BALLOW, MONICA 6C-002229 1 34.95 4892********0332 979457 10/01/11
BARNARD, ANGILA 6C-006802 1 99.00 4867********3468 074419 10/01/11
BARREE, AMANDA 6C-007165 1 99.00 4479********7358 001886 10/01/11
BARTON, SAMANTHA 6C-006273 1 59.00 4867********9510 074419 10/01/11
BAXTER, JOHN 6C-006689 1 59.00 5275********2328 174744 10/01/11
BEEBE, BRITTANY 6C-004628 1 39.00 5324********2092 260709 10/01/11
BLACK, STEFFANI 6C-000016 1 39.95 4610********6616 074419 10/01/11
BLANTON, JANIE 6C-006874 1 99.00 4403********5515 070177 10/01/11
BLOUNT, JOYCE 6C-006362 1 79.00 5178********4502 02850Z 10/01/11
BOYSEN, JULIE 6C-001179 1 10.00 5178********6769 02853Z 10/01/11
BRICKER, JACKIE 6C-004188 1 10.00 3772*******1000 100854 10/01/11
BROWN, ANGELA 6C-006897 1 10.00 4867********4801 074419 10/01/11
BRYANT, ROBERTA 6C-007237 1 89.00 5510********5616 922015 10/01/11
BUNT, LURLINE 6C-006975 1 79.00 4101********5287 568241 10/01/11
CARMACK, ANDREA 6C-007265 1 10.00 4355********6670 2NBYF9 10/01/11
CARSON, CHRISTY 6C-004642 1 69.00 4403********8338 070187 10/01/11
CAUBLE, SHANNON 6C-006847 1 69.00 4121********0220 02862A 10/01/11
CHASE, LORI 6C-006898 1 99.00 5511********7223 230973 10/01/11
CHILDERS, CATHY 6C-001151 1 19.95 5523********1346 00104Z 10/01/11
COKE, DIANA 6C-006817 1 59.00 4403********1550 070192 10/01/11
COLE, KELLYE 6C-007177 1 59.00 5516********8865 070194 10/01/11
COMBS, BRITTNI 6C-003596 1 34.95 4631********5329 706046 10/01/11
CONKLIN, DELESA 6C-006228 1 10.00 5516********6549 070201 10/01/11
COUTO, ANGIE 6C-006934 1 59.00 5324********0807 128247 10/01/11
CRANSTON, VALERI 6C-004430 1 69.00 4640********4399 02858C 10/01/11
CRAWFORD, FREDDIE 6C-005734 1 99.00 5324********5789 132262 10/01/11
CRAWFORD, WENDY 6C-006199 1 79.00 4532********4406 163130 10/01/11
CREACY, NANCY 6C-007242 1 99.00 4610********7926 074419 10/01/11
CUMMINGS, STACY 6C-006830 1 39.00 4101********9590 568245 10/01/11
DAVIS, ALISON 6C-006891 1 99.00 4101********5428 568247 10/01/11
DENNIS, CINDY 6C-002194 1 19.95 4101********5664 568249 10/01/11
DICKERSON, SHELLY 6C-002873 1 49.00 5516********1164 070206 10/01/11
DOBS, AMY 6C-005270 1 49.00 4403********7997 070211 10/01/11
DOBS, TIM 6C-006780 1 99.00 4403********7997 070212 10/01/11
DOUGLAS, MARY ESTELLE 6C-007004 1 69.00 4101********4867 568251 10/01/11
DRENNAN, YULIANA 6C-007204 1 69.00 4631********8311 706050 10/01/11
DUCKETT, JAYME 6C-007163 1 79.00 5432********7490 238791 10/01/11
ECKARD, BROOKE 6C-005353 1 5.00 5516********5421 070218 10/01/11
EHARDT, CHANDRA 6C-001173 1 99.00 4610********9311 084419 10/01/11
ELLISON, SHAWNDI 6C-006853 1 99.00 4868********5201 816615 10/01/11
FALLIN, JESSIE 6C-006094 1 69.00 4755********0016 02857B 10/01/11
FALLIN, TONYA 6C-006093 1 69.00 4755********0016 02857B 10/01/11
FENLEY, LISA 6C-003557 1 49.00 5178********4686 02900B 10/01/11
FLETEMEYER, ERIC 6C-003631 1 59.00 4867********5412 084419 10/01/11
FLIPPIN, AMY 6C-006448 1 59.00 5178********9209 02900B 10/01/11
FLIPPIN, TRAVIA 6C-002687 1 69.00 4403********0693 070224 10/01/11
FORRESTER, CHRISTINA 6C-006966 1 59.00 4767********8766 462921 10/01/11
FOSTER, TERRI 6C-003348 1 99.00 4867********2618 084419 10/01/11
GARLAND, LESLIE 6C-001162 1 10.00 4892********5859 979460 10/01/11
GELLER, DOLORES 6C-007257 1 59.00 4352********7329 028170 10/01/11
GILMORE, SANDRA 6C-005924 1 59.00 4532********4300 163132 10/01/11
GRAVES, MARY 6C-007117 1 99.00 4342********1503 871045 10/01/11
GRAY, BARBRA 6C-007216 1 99.00 3772*******1008 113295 10/01/11
GREEN, AUDREY 6C-007182 1 59.00 4403********3580 070232 10/01/11
GREEN, LYNN 6C-004002 1 39.95 4356********9792 104548 10/01/11
GREENFIELD, LOIS 6C-007254 1 59.00 5121********8067 00143B 10/01/11
GRIFIKA, LAURA 6C-006562 1 59.00 4403********4803 070235 10/01/11
GUFFEY, BILLY 6C-005370 1 39.95 4868********8106 814575 10/01/11
GUILL, KELLY 6C-001489 1 59.00 5511********4046 230975 10/01/11
GUILLEN, MINDY 6C-005264 1 69.00 5516********5421 070241 10/01/11
HACKLER, ANNETTE 6C-002505 1 49.00 4867********2150 084419 10/01/11
HADLEY, AMANDA 6C-006977 1 10.00 4342********0079 331986 10/01/11
HALE, HEATHER 6C-006854 1 109.00 4229********3679 526100 10/01/11
HALL, LISA 6C-006959 1 99.00 4356********0808 184546 10/01/11
HARRISON, SHARLA 6C-006058 1 69.00 5511********2585 230974 10/01/11
HART, CARRIE 6C-001452 1 10.00 4403********7243 070239 10/01/11
HARTMAN, TRACY 6C-006694 1 10.00 3717*******2000 177696 10/01/11
HARVEY, CHERYL 6C-007098 1 99.00 4631********5118 706068 10/01/11
HAUK, TAMARA 6C-006240 1 10.00 5581********7683 538399 10/01/11
HEMSTREET, BRENDA 6C-002790 1 59.00 4403********6250 070237 10/01/11
HERNANDEZ, MONICA 6C-000068 1 39.95 4862********4068 02914A 10/01/11
HICKMAN, GLENDA 6C-005747 1 69.00 4744********5668 114041 10/01/11
HIGGINS, AMBER 6C-003948 1 99.00 4867********4533 094419 10/01/11
HILL, JESSICA 6C-004533 1 49.00 4610********6927 094419 10/01/11
HOOVER, KYLIE 6C-003541 1 69.00 4532********1577 163133 10/01/11
HOSFORD, BEVIN 6C-004455 1 35.00 4403********0235 070247 10/01/11
HOSKINS, DANA 6C-001209 1 99.00 4403********6892 070248 10/01/11
HUTCHISON, GWEN 6C-002563 1 69.00 5430********7046 001948 10/01/11
HYDE, BRENDA 6C-000858 1 19.95 4867********4804 094419 10/01/11
HYDE, CINDY 6C-001683 1 49.50 4610********3895 094419 10/01/11
JACKSON, SANDI 6C-005775 1 69.00 4101********5414 568265 10/01/11
JACKSON, TORRI 6C-006726 1 10.00 5511********4949 230976 10/01/11
JANDER, SUSIE 6C-006210 1 5.00 4101********2132 568263 10/01/11
JANSEN, LACHELLE 6C-007243 1 79.00 4892********5374 979461 10/01/11
JEFFCOAT, JERRI 6C-006143 1 10.00 4101********8935 568261 10/01/11
JENSEN, BETHANY 6C-003730 1 69.00 4356********2147 104642 10/01/11
JENSEN, PENNY 6C-003809 1 39.00 4352********4449 174245 10/01/11
JOHNSON, PHYLLIS 6C-006725 1 99.00 4532********2671 163136 10/01/11
JONES, CAMMIE 6C-001277 1 49.00 4411********8889 094419 10/01/11
KEEN, NANCY 6C-007178 1 99.00 5511********6478 070260 10/01/11
KIRKPATRICK, ASHLEY 6C-001978 1 39.95 4631********7626 706085 10/01/11
KNIGHT, PAM 6C-006969 1 59.00 4892********3839 979462 10/01/11
KUBICA, JELAINE 6C-007133 1 49.00 4610********2402 094419 10/01/11
LASLEY, HELEN 6C-000780 1 99.00 4892********6138 979463 10/01/11
LEFAIVE, SONJA 6C-002257 1 69.00 4357********9853 706087 10/01/11
LEHRMAN, HEATHER 6C-007164 1 10.00 4631********6114 706088 10/01/11
LEWIS, DANA 6C-002321 1 49.00 4867********1122 004419 10/01/11
LITKE, DEDE 6C-003725 1 99.00 5466********2936 72747Z 10/01/11
LONDON, MARTI 6C-007063 1 99.00 4101********5080 568269 10/01/11
LOWERY, KATHI 6C-007283 1 99.00 4403********3155 070276 10/01/11
LOZANO, DEBRA 6C-006852 1 99.00 4101********3736 568274 10/01/11
LOZANO, JENNIFER 6C-007003 1 99.00 4101********5618 568276 10/01/11
MADSEN, JANA 6C-007173 1 99.00 4855********4965 070279 10/01/11
MANBECK, WENDY 6C-007261 1 99.00 4610********4801 004419 10/01/11
MARCOTT, KATI 6C-005744 1 10.00 5511********2632 230977 10/01/11
MARSHALL, EVELINE 6C-001620 1 69.00 3727*******4006 182408 10/01/11
MARTIN, KARLA 6C-004796 1 69.00 4403********0679 070280 10/01/11
MASSEY, JESSICA 6C-000893 1 10.00 4867********5644 004419 10/01/11
MCCARTY, RACHEL 6C-004608 1 59.00 5511********2964 230978 10/01/11
MCCOOL, REGINA 6C-006983 1 10.00 4101********2368 568278 10/01/11
MCDANIEL, LORI 6C-007140 1 99.00 4867********9842 004419 10/01/11
MCLERRAN, MEGAN 6C-003520 1 29.95 4403********1960 070287 10/01/11
MCREYNOLDS, KRISTY 6C-002970 1 99.00 4403********2048 070292 10/01/11
MEADOWS, DIANE 6C-002286 1 49.00 4631********2500 706108 10/01/11
MEDLIN, STACY 6C-006877 1 99.00 5432********1061 677389 10/01/11
MEDLIN, TERRY 6C-006878 1 49.00 5432********1061 265201 10/01/11
MERRITT, CAROL 6C-004384 1 79.00 5590********1845 903411 10/01/11
MILES, LAURIE 6C-001811 1 39.95 5516********7395 070301 10/01/11
MITCHELL, KALEESE 6C-005381 1 49.00 4867********0622 014419 10/01/11
MONTOYA, BROOK 6C-002084 1 39.00 4403********1777 070300 10/01/11
MONTOYA, SHELLY 6C-006237 1 39.00 4403********1777 070305 10/01/11
MOORE, CRYSTAL 6C-006656 1 79.00 4342********8711 166744 10/01/11
MOORE, LISA 6C-003008 1 69.00 4532********2245 163138 10/01/11
MOORE, TERRI 6C-006663 1 69.00 4403********1030 070308 10/01/11
MOOREHEAD, ALEXA 6C-005246 1 59.00 4403********5892 070311 10/01/11
MOSLEY, MICHELLE 6C-006721 1 10.00 6011********6914 00177R 10/01/11
NABOURS, GERANE 6C-002538 1 59.00 4403********1750 070314 10/01/11
NEAVES, BRANDY 6C-006892 1 99.00 4892********2518 979464 10/01/11
NEBBEN, LYNDA 6C-006545 1 79.00 4868********1516 166749 10/01/11
NUGENT, RAQUEL 6C-007105 1 10.00 4610********7384 014419 10/01/11
NULL, SARAH 6C-004991 1 10.00 4867********2887 014419 10/01/11
O CONNER, DEANN 6C-004781 1 69.00 5511********1053 230980 10/01/11
OLIVERA, RACHEL 6C-006382 1 99.00 4282********4408 014419 10/01/11
OLSEN, JAMIE 6C-175616719 1 99.00 5466********6015 73873Z 10/01/11
OLSON, FAITH 6C-007206 1 59.00 4610********6201 014419 10/01/11
ORTIZ, CASSIE 6C-007155 1 99.00 4403********3049 070317 10/01/11
PACHECO, JENN 6C-005524 1 69.00 4356********5978 164646 10/01/11
PAPASAN, TIFFANY 6C-005627 1 40.00 5511********6616 230979 10/01/11
PARKER, JUDY 6C-001835 1 45.00 4631********9166 706131 10/01/11
PARKER, SUZANNE 6C-007128 1 99.00 4403********2655 070318 10/01/11
PATE, BETH 6C-007144 1 99.00 4631********6909 706132 10/01/11
PAYNE, JODIE 6C-002831 1 59.00 3717*******4000 127925 10/01/11
PEDIGO, ALINA 6C-005383 1 69.00 4610********6699 024419 10/01/11
PIEPHO, KATHRYN 6C-005826 1 55.00 4631********8305 706139 10/01/11
PRATT, JANET 6C-001761 1 59.00 4867********0014 024419 10/01/11
PRUITT, LISA 6C-003949 1 5.00 4532********7338 163141 10/01/11
PRYOR, GALA 6C-007324 1 59.00 4403********4821 070327 10/01/11
QUILLIN, SHELENA 6C-004675 1 10.00 5140********5978 02941Z 10/01/11
RABEL, NACHOLE 6C-002991 1 39.95 5516********6052 070335 10/01/11
RAILSBACK, GENTRY 6C-005805 1 59.00 5511********5349 230981 10/01/11
RAUSCH, SARAH 6C-006454 1 39.00 4342********5643 816660 10/01/11
RAYMER, KERRI 6C-007205 1 99.00 4039********7456 000182 10/01/11
REBSTOCK, CHANDLER 6C-007209 1 59.00 4892********7359 979465 10/01/11
REED, ROBIN 6C-001738 1 39.95 4744********7837 114146 10/01/11
REIF, MELODY 6C-006980 1 99.00 4892********1136 979466 10/01/11
REITER -CLEMENT, PAULA 6C-000143 1 5.00 4403********9358 070337 10/01/11
RENDEIRO, MELISSA 6C-007210 1 10.00 4610********0160 024419 10/01/11
RHODES, BETH 6C-003789 1 79.00 5511********4076 230982 10/01/11
RHODES, ERIN 6C-003790 1 45.00 5511********4076 230983 10/01/11
RHODES, RACHEL 6C-006989 1 10.00 4403********2255 070342 10/01/11
RILEY, JAMIE 6C-006978 1 59.00 5222********3192 03003Z 10/01/11
RODGERS, CAROL 6C-006550 1 10.00 4867********4743 024419 10/01/11
RODRIGUEZ, SUZANNE 6C-000081 1 39.95 5511********0839 230984 10/01/11
ROGERS, ASHLEY 6C-005551 1 10.00 4800********9870 04544A 10/01/11
ROGERS, CINDY 6C-006592 1 10.00 5466********6562 74888P 10/01/11
ROMINE, SHAWN 6C-007069 1 99.00 4411********8829 024419 10/01/11
ROUNTREE, AVEN 6C-001149 1 99.00 6011********2084 00162B 10/01/11
RUSANOWSKY, ASHLEY 6C-007113 1 10.00 4282********8913 024419 10/01/11
RUSSEL, BETH 6C-006734 1 99.00 4428********7871 00161B 10/01/11
RYAN, JENNIFER 6C-001320 1 49.00 4403********2657 070350 10/01/11
SADIQ, RUBIA 6C-007154 1 99.00 4060********6000 034419 10/01/11
SAFFER, KACI 6C-006866 1 10.00 4060********1838 034419 10/01/11
SAGER, MARY KAY 6C-002061 1 69.00 4403********9928 070353 10/01/11
SAMPLE, JACKIE 6C-002657 1 99.00 4892********1715 979467 10/01/11
SCHOMP, SANDRA 6C-007001 1 59.00 4565********9225 084433 10/01/11
SCHROCK, TINA 6C-002234 1 99.00 4610********1467 034419 10/01/11
SCIFRES, STEPHANIE 6C-006147 1 45.00 5516********2191 070355 10/01/11
SEBASTIAN, SHERI 6C-006660 1 39.00 4868********6206 871106 10/01/11
SELLS, HEATHER 6C-002669 1 5.00 5516********6052 070358 10/01/11
SHEEHAN, DEBBIE 6C-000617 1 36.00 4229********2638 001712 10/01/11
SHERRILL, CHARLI 6C-002891 1 69.00 4403********8258 070361 10/01/11
SINGLETON, KIMBERLY 6C-002334 1 49.00 4101********8947 568300 10/01/11
SIYAS, SUSANNA 6C-007224 1 10.00 5459********5329 023532 10/01/11
SLEMMONS, TERRI 6C-000597 1 79.00 5401********2661 03030Z 10/01/11
SLOAN, ANGELA 6C-005119 1 10.00 4101********3618 568302 10/01/11
SMITH, JENNIFER L 6C-003672 1 49.00 4356********2440 184748 10/01/11
SMITH, TRUDI 6C-007244 1 99.00 4867********2150 034419 10/01/11
SNIDER, JONE 6C-000986 1 49.00 4631********7720 706168 10/01/11
SOWDERS, CHRISTI 6C-006775 1 59.00 4631********8615 706173 10/01/11
SPRAGGINS, PEGGY 6C-006851 1 79.00 4101********4186 568304 10/01/11
SQUIBB, PAT 6C-006796 1 99.00 4147********5772 03034D 10/01/11
STEELMAN, JO 6C-003648 1 49.00 4795********5738 025458 10/01/11
STEVENSON, TASHA 6C-005794 1 10.00 3772*******1013 146064 10/01/11
STIVERS, JANA 6C-007106 1 10.00 4403********0602 070373 10/01/11
STIVERS, MARK 6C-007107 1 10.00 4403********0602 070381 10/01/11
SWARTZ, TABITHA 6C-007118 1 59.00 4342********1503 846258 10/01/11
TATE, CATHY 6C-005368 1 29.95 4403********1157 070375 10/01/11
TATE, LAUREN 6C-005369 1 19.95 4403********1157 070380 10/01/11
THOMAS, SHANNON 6C-006739 1 79.00 4403********7964 070386 10/01/11
THOMAS, TERESA 6C-001777 1 49.00 4403********6190 070388 10/01/11
THOMASON HEIL, NEELY 6C-003995 1 64.95 4867********2454 044419 10/01/11
THOMPSON, ANGELA DR. 6C-004868 1 59.00 4631********6879 706180 10/01/11
THOMPSON, CANDISS 6C-006555 1 10.00 4101********2556 568308 10/01/11
THORMANN, ANQELIQUE 6C-006708 1 10.00 4342********5136 194757 10/01/11
THORNTON, SALLY 6C-003362 1 49.95 5491********5225 00140P 10/01/11
TIMMONS, KAMI 6C-004827 1 10.00 4403********2059 070391 10/01/11
TOTH, JULIA 6C-002621 1 99.00 4631********7068 706183 10/01/11
TOTH, TOM 6C-006950 1 49.00 4631********7068 706186 10/01/11
TRULL, MICHELLE 6C-007238 1 49.00 4610********1467 044419 10/01/11
VAUGHAN, HEATHER 6C-006741 1 10.00 4867********7013 044419 10/01/11
VILLARREAL, LETICIA 6C-006899 1 5.00 4481********5536 397339 10/01/11
WADE, MISTY 6C-002151 1 69.00 4101********7584 568310 10/01/11
WALDER, LON 6C-006591 1 5.00 4101********2132 568312 10/01/11
WALLACE, GINA 6C-004692 1 69.00 4403********3620 070399 10/01/11
WATSON, KATHY 6C-005737 1 69.00 4631********9807 706189 10/01/11
WEEKS, DAWN 6C-002397 1 59.00 4403********2159 070405 10/01/11
WESTON, SHAWNDI 6C-007131 1 49.00 4403********8381 070417 10/01/11
WHITE, KELLI 6C-001364 1 69.00 4403********6554 070412 10/01/11
WILLIAMS, TASHA 6C-006003 1 59.00 4101********6934 568316 10/01/11
WILSON, JAMIE 6C-006794 1 10.00 3772*******1006 139507 10/01/11
WILSON, JEANETTE 6C-007149 1 99.00 5490********3452 04542Z 10/01/11
WIMBERLY, BILL 6C-004907 1 39.95 4403********2618 070418 10/01/11
WINSLETT, CARY 6C-002569 1 49.00 4411********0667 044419 10/01/11
WINTERBAUER, ERIN 6C-005428 1 39.95 4403********5493 070420 10/01/11
WOOD, SHELBY 6C-007161 1 49.00 4403********8023 070422 10/01/11
WOODRUFF, ANNETTE 6C-004636 1 69.00 4323********8101 260924 10/01/11
WOODS, LAVON 6C-006662 1 59.00 4631********9002 058877 10/01/11
WOODWARD, AR 6C-007176 1 49.00 4101********3567 568318 10/01/11
WYATT, CARY 6C-004199 1 99.00 4403********4002 070421 10/01/11
YAHN, RONDA 6C-000518 1 34.95 4631********0973 706198 10/01/11
YOUNG, CARRIE 6C-001961 1 69.00 4631********1085 706202 10/01/11
ZIMMERMAN, SUE 6C-000894 1 10.00 4610********3042 054419 10/01/11
ZMOLIK, WENDY 6C-007258 1 99.00 4631********1989 706200 10/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 267.00
49 MasterCard 2638.75
181 Visa 10525.65
2 Discover 109.00
0 Other 0.00
     
    13540.40