01/02/2012
09:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 72.45 4684********3316 288150 01/02/12
ALLEN, BRENDA 23-003792 1 10.00 3717*******2014 177793 01/02/12
AMMONS, ASHLEY 23-002228 1 79.00 5509********6636 529142 01/02/12
ANDERSON, ERIN 23-000951 1 39.95 4323********5002 546947 01/02/12
ANDERSON, RICK 23-003286 1 69.00 5510********1385 OTBADK 01/02/12
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 4631********4300 623276 01/02/12
BARKSDALE, JOYCE 23-004852 1 10.00 5491********6260 00293B 01/02/12
BEADLES, PAIGE 23-000644 1 10.00 4147********1245 04143D 01/02/12
BIANCHI, FRANCESSCA 23-004308 1 79.00 3727*******3022 190954 01/02/12
BIELSS, PAM 23-004172 1 158.00 5510********4622 NQWENO 01/02/12
BLACKLOCK, COURTNEY 23-003370 1 49.00 4342********8248 682608 01/02/12
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 R9147B 01/02/12
BLANCO, KRISTENE 23-004826 1 49.00 4323********0427 546949 01/02/12
BOERNER, KATHY 23-004413 1 82.95 4157********1977 051530 01/02/12
BOHANNON, NIKKI 23-002882 1 53.90 5510********2345 NQWGNO 01/02/12
BONER, BRITTANY 23-004964 1 5.00 5275********8792 125414 01/02/12
BORREGO, KRYSTAL 23-003060 1 69.00 5438********0081 244259 01/02/12
BORREGO, RAY 23-003059 1 49.00 5438********2013 441499 01/02/12
BOYD, DEBORAH 23-004769 1 79.00 3743*******9733 182309 01/02/12
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 748063 01/02/12
BREAUX, AMANDA 23-004066 1 49.00 4237********0210 575028 01/02/12
BROWN, BRENT 23-001370 1 49.00 4193********2331 04152G 01/02/12
BROWN, TIFFANY 23-004701 1 79.00 4185********9110 095137 01/02/12
BUCKELEW, SCOTT 23-004630 1 49.00 5507********3934 748064 01/02/12
BURNS, MANDY 23-000404 1 54.95 4845********7165 175711 01/02/12
BYNUM, ALEASHA 23-001586 1 43.95 4814********7511 095138 01/02/12
CADD, JULIE 23-004652 1 49.00 5109********7202 767217 01/02/12
CANO, ARICKA 23-004538 1 82.95 4147********6608 04154C 01/02/12
CARLISLE, MARIE 23-004781 1 82.95 5510********6874 NQWKNO 01/02/12
CARSON, BECKY 23-169223135 1 59.00 4147********6783 04156C 01/02/12
CATOR, PAULA 23-003859 1 79.00 5507********1740 748065 01/02/12
CAZARE, JORGE 23-003437 1 10.00 4003********7628 04157B 01/02/12
CHANDLER, BRIAN 23-002843 1 49.00 4342********5505 701480 01/02/12
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 748066 01/02/12
CHENEY, SARAH 23-004732 1 89.00 5507********9186 748067 01/02/12
CHRISTIAN, DONNA 23-001938 1 5.00 5507********6566 748068 01/02/12
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 623285 01/02/12
CLARE, JONI 23-004133 1 10.00 5507********6627 748069 01/02/12
COCHRAN, CHERI 23-002195 1 99.95 3713*******2023 180183 01/02/12
COKE, CHRIS 23-004354 1 10.00 5459********0158 865927 01/02/12
CONTRERAS, CYBIL 23-001325 1 49.00 4498********8101 928061 01/02/12
COOPER, ANN MARIE 23-003747 1 53.90 4417********9050 04167B 01/02/12
CRAIG, MICHELLE 23-004876 1 49.00 4323********1743 598897 01/02/12
CUNNINGHAM, AMANDA 23-330884413 1 79.00 5489********4742 R2767Z 01/02/12
DALE, DAVID 23-000700 1 5.00 5507********5173 748071 01/02/12
DALE, KIM 23-000699 1 54.95 5507********5173 748070 01/02/12
DAVIDSON, JENNY 23-002220 1 5.00 4157********9821 051537 01/02/12
DOVE, GENITA 23-000875 1 79.00 4147********2208 04168D 01/02/12
DOVE, SHANE 23-000874 1 49.00 4147********2208 04171D 01/02/12
DOWNEY, LARRY 23-002115 1 50.00 4498********7315 928062 01/02/12
DOWNING, SASCHA 23-171239875 1 79.00 4147********8673 04170C 01/02/12
DUNCAN, KELSEY 23-004339 1 79.00 5510********2651 OTBKDK 01/02/12
ECHEVARRIA, ADRIAN 23-004507 1 53.90 5509********5856 529144 01/02/12
EGSTAD, ELIZABETH 23-004901 1 39.00 4323********6305 546951 01/02/12
EHLERS, STEPHANIE 23-003203 1 69.00 4147********4284 04175D 01/02/12
EHLO, CARLA 23-001780 1 25.00 4498********2163 928063 01/02/12
ERICSON, VICTORIA 23-000973 1 49.00 4342********9639 578794 01/02/12
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 05518B 01/02/12
FARMER, AMANDA 23-000839 1 99.00 4045********4331 085138 01/02/12
FARMER, BETH 23-002816 1 69.00 5499********8045 R9157B 01/02/12
FARRIS, LAURA 23-801133894 1 75.90 5466********3463 54947Z 01/02/12
FIGUEROA, CHERISE 23-004455 1 49.00 4389********8651 124845 01/02/12
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 288151 01/02/12
FORSBERG, VICTORIA 23-583394209 1 79.00 4631********0241 623290 01/02/12
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00216P 01/02/12
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 NQWQNO 01/02/12
GARCIA, AMANDA 23-001312 1 49.00 4744********8958 175717 01/02/12
GARY, JILL 23-004317 1 79.00 4335********3494 821083 01/02/12
GARY, LONNIE 23-004321 1 34.50 4888********3968 05516A 01/02/12
GEORGE, SUSAN 23-001010 1 79.00 4080********0123 510128 01/02/12
GILL, HOLLY 23-318304004 1 69.00 4775********5476 000538 01/02/12
GIST, ALEXA 23-003364 1 82.95 4356********1168 105814 01/02/12
GRAY, JENNIFER 23-003787 1 5.00 4801********5279 002854 01/02/12
GREGG, MELODI 23-004239 1 79.00 5113********1018 085139 01/02/12
HAMEL, KAREN 23-001180 1 69.00 4147********4073 04195D 01/02/12
HAMMONTREE, SHANE 23-002554 1 50.00 4744********0707 105815 01/02/12
HANCOCK, MELISSA 23-003081 1 10.00 5510********4784 NQWTNO 01/02/12
HANEY, HONEY 23-003706 1 53.90 4342********4781 548080 01/02/12
HANSHEW, CHARLES 23-001543 1 82.95 5528********3387 55114Z 01/02/12
HAYES, AMY 23-000868 1 10.00 4684********5839 288152 01/02/12
HAYES, TYE 23-004956 1 49.00 4157********1703 051551 01/02/12
HENRY, MONICA 23-000823 1 49.00 5507********6830 748072 01/02/12
HOLLEY, ASHLEIGH 23-004402 1 55.00 6011********1301 00206R 01/02/12
HOLLEY, TESS 23-004397 1 82.95 6011********1301 00266R 01/02/12
HOLLINGSWORTH, JASON 23-004271 1 82.95 5507********7943 748073 01/02/12
HUGHES, KORI 23-003832 1 79.00 4744********9079 175810 01/02/12
HUMPHREYS, LYNNE 23-004591 1 99.00 3767*******1005 177457 01/02/12
HUMPHRY, WENDY 23-004531 1 5.00 4147********5233 04202C 01/02/12
JOHNSON, KAYLA 23-003941 1 53.90 4323********9402 702038 01/02/12
JOHNSON, LYNDON 23-004689 1 53.90 4868********9207 599653 01/02/12
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 748074 01/02/12
JURKOVICH, STEPHANIE 23-001125 1 10.00 4264********7680 05516B 01/02/12
KILPATRICK, LINDSEY 23-004909 1 79.00 4003********3969 686894 01/02/12
KIRKPATRICK, MORGAN 23-004715 1 79.00 4868********8114 702684 01/02/12
KNOY, MIA 23-002584 1 69.95 4147********7825 04207C 01/02/12
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 04210A 01/02/12
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 55267P 01/02/12
LANDFRIED, KARA 23-002149 1 39.95 5508********0042 960655 01/02/12
LARSON, SHAWNA 23-001868 1 10.00 4323********2628 667955 01/02/12
LEE, TERRI 23-004858 1 82.95 4342********6603 599654 01/02/12
LESTER, WENDY 23-004398 1 10.00 4744********9139 105818 01/02/12
LOPEZ, CYNTHIA 23-004895 1 49.00 4342********3541 568939 01/02/12
MANUEL, MARTY 23-004120 1 79.00 5490********9043 05519Z 01/02/12
MARTIN, JESSICA 23-004292 1 82.95 5510********5332 OTBSDK 01/02/12
MATHIS, DNAN 23-000336 1 47.48 4444********2305 04214A 01/02/12
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 105866 01/02/12
MCALISTER, GREG 23-002698 1 59.00 5401********3790 04217B 01/02/12
MCALISTER, MEGAN 23-004547 1 72.45 5459********0231 865928 01/02/12
MCCORD, JANINE 23-004441 1 69.00 4814********8431 095140 01/02/12
MCCUTCHIN, DAYNA 23-002318 1 99.95 5507********5501 748075 01/02/12
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 748076 01/02/12
MCKEE, DESIRIE 23-003945 1 99.00 5524********4692 041846 01/02/12
MCNABB, JENNIFER 23-004735 1 10.00 4147********1245 04218D 01/02/12
MILLER, AMY M. 23-000440 1 49.00 6011********8308 00272R 01/02/12
MILLER, KRISTIN 23-004116 1 99.00 4266********7765 04220A 01/02/12
MITCHELL, JANET 23-004440 1 79.00 4636********1522 377739 01/02/12
MONTGOMERY, SHELLIE 23-004813 1 82.95 4313********5870 05518C 01/02/12
MORELAND, CHRISTY 23-000756 1 99.95 5326********2256 385041 01/02/12
NORDYKE, KATE 23-004013 1 49.00 4631********3243 623299 01/02/12
ORR, ALEX 23-000942 1 49.95 4684********2879 288153 01/02/12
OWENS, AMANDA 23-004437 1 49.00 5149********4737 596190 01/02/12
PARKER, MASON 23-004811 1 79.00 4147********8415 04223C 01/02/12
PASCASIO, JARITA 23-002917 1 49.00 5147********2818 911902 01/02/12
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 R9167B 01/02/12
PAYNTER, JENNI 23-000902 1 82.95 4147********9758 04225C 01/02/12
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 04226B 01/02/12
PITTMAN, LORI 23-003202 1 69.00 4147********4284 04228D 01/02/12
POFAHL, HOLLI 23-000398 1 53.90 4147********6360 04226D 01/02/12
POPE, LANDRY 23-000014 1 5.00 5507********8192 748077 01/02/12
POTTS, AMY 23-001144 1 32.95 4631********8231 095140 01/02/12
PRUSS, DONEECE 23-001571 1 49.95 5510********0109 OTBYDK 01/02/12
QUADOR, BREANNA 23-004939 1 79.00 4266********0898 04232B 01/02/12
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 623303 01/02/12
RABURN, DALE 23-004047 1 79.00 4868********4109 702687 01/02/12
RABURN, EMILY 23-004041 1 79.00 4868********4109 717428 01/02/12
RAGLAND, ASHLI 23-004931 1 53.90 4342********7963 605314 01/02/12
RAY, ADRIA 23-000651 1 69.00 5507********8475 748078 01/02/12
RAY, NIKKI-DEE 23-004245 1 72.45 4342********4866 548086 01/02/12
RAY, RAVAN 23-003349 1 99.00 3712*******3000 146999 01/02/12
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 04236C 01/02/12
REYNA, D NAE 23-003805 1 5.00 4868********4338 605316 01/02/12
REYNOLDS, HEATHER 23-003845 1 53.90 5490********3252 05518Z 01/02/12
RHOADS, CAROL 23-001766 1 5.00 4631********0742 095140 01/02/12
RICH, ASHLEY 23-004958 1 59.00 4271********0068 123054 01/02/12
RICKS, CATHY 23-002316 1 10.00 4147********5936 04243C 01/02/12
RICKS, THOMAS 23-003561 1 5.00 4147********5936 04244C 01/02/12
ROMERO, D NIKA 23-004306 1 69.00 4342********2738 599659 01/02/12
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 865929 01/02/12
RUBLE, TERRI 23-001045 1 79.00 3717*******2016 119324 01/02/12
RUTHARDT, KIMBERLY 23-004961 1 82.95 5507********1603 748079 01/02/12
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 OTB0DK 01/02/12
SALDIVAR, ERIC 23-286945619 1 10.00 5507********9061 748080 01/02/12
SCOTT, MARY ANN 23-001242 1 43.95 5524********0784 04247P 01/02/12
SCOTT, PAUL 23-001241 1 43.95 5524********0784 04247P 01/02/12
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 140944 01/02/12
SEYMORE, CHANDLER 23-000137 1 69.00 4246********4806 04247G 01/02/12
SEYMORE, DEBBIE 23-000031 1 50.00 4246********4806 04249G 01/02/12
SEYMORE, MADISON 23-000032 1 52.50 4246********4806 04249G 01/02/12
SHARP, TAMI 23-004478 1 49.00 5510********1623 OTB2DK 01/02/12
SHUTTLESWORTH, HEATHER 23-003310 1 69.00 5510********8172 OTB3DK 01/02/12
SIMPSON, JILL 23-004494 1 49.00 5507********7759 748081 01/02/12
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 578803 01/02/12
SMITH, AMIE 23-000657 1 99.95 4684********9658 288155 01/02/12
SOUTHERLAND, SHEENA 23-001869 1 10.00 4498********3725 928066 01/02/12
STEELE, AUTUMN 23-000866 1 39.95 5507********9941 748082 01/02/12
TAYLOR, TERRY 23-004250 1 103.95 4157********3879 051569 01/02/12
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 04255D 01/02/12
THOMAS, KRISTIN 23-004577 1 79.00 4862********4430 04255A 01/02/12
THORNE, TRACI 23-003017 1 69.00 5490********3678 05512Z 01/02/12
THORNTON, MINDI 23-004496 1 53.90 4358********2904 441670 01/02/12
TINER, VICKIE 23-003269 1 69.00 5507********3533 748083 01/02/12
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 598912 01/02/12
TOWLES, KEELY 23-004848 1 53.90 5507********1967 748084 01/02/12
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 681753 01/02/12
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 605028 01/02/12
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 748086 01/02/12
VAUGHN, ALLISON 23-003952 1 79.00 5507********1071 748085 01/02/12
VINES, KAYLA 23-003423 1 72.45 4790********4953 002086 01/02/12
WAGNER, KYLE 23-004257 1 79.00 4246********1493 04261G 01/02/12
WALKER, ASHLEE 23-001188 1 79.00 5513********8640 767232 01/02/12
WALKER, DANIEL 23-003924 1 10.00 4147********5944 04264C 01/02/12
WALKER, RHONDA 23-001618 1 72.45 4631********4785 095141 01/02/12
WALKER, TAMERA 23-004101 1 79.00 5121********5646 00211B 01/02/12
WARREN, LAUREN 23-004158 1 79.00 4640********3426 04266C 01/02/12
WATKINS, DAWN 23-004905 1 5.00 4157********9292 051574 01/02/12
WEAVER, KAREN 23-000672 1 5.00 5112********3343 156552 01/02/12
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 623311 01/02/12
WELLS, LINDSAY 23-004447 1 44.00 5507********0721 748087 01/02/12
WEST, AMANDA 23-002751 1 10.00 4356********2722 175914 01/02/12
WHEELER, CASEY 23-004181 1 49.00 4128********6012 98068B 01/02/12
WHITE, BROOKE 23-706446206 1 79.00 4744********5836 105310 01/02/12
WHITFILL, MELINDA 23-004564 1 49.00 4080********7838 510129 01/02/12
WILKINSON, HAILEY 23-000845 1 72.45 5513********8780 767233 01/02/12
WILLHOIT, SUE 23-003995 1 5.00 5491********6243 00206P 01/02/12
WILSON, JANCI 23-003800 1 5.00 4080********8193 510130 01/02/12
WIMBERLY, KELLY 23-001984 1 79.00 4631********3333 095142 01/02/12
WIMBERLY, MACY 23-003797 1 49.00 4631********3333 095142 01/02/12
WOLF, ALICIA 23-004429 1 79.00 4157********3765 051577 01/02/12
WOOTEN, TARA 23-000803 1 69.00 4744********9487 145212 01/02/12
YATES, LATONNA 23-001178 1 99.95 3728*******3005 184930 01/02/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 827.80
71 MasterCard 4083.60
115 Visa 6368.38
4 Discover 235.95
0 Other 0.00
     
    11515.73