09/01/2012
06:23:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRENDA 23-003792 1 42.88 3717*******2014 191176 09/01/12
ALLEN, NANCY 23-374843457 1 5.00 5510********1095 B6KK5H 09/01/12
AMMONS, ASHLEY 23-002228 1 79.00 5509********6432 653239 09/01/12
ANDERSON, ERIN 23-000951 1 39.95 4323********5002 899354 09/01/12
ANDERSON, RICK 23-003286 1 72.45 5510********1385 B6J85H 09/01/12
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 4631********4300 693427 09/01/12
AUSTIN, ASHLEY 23-000218 1 39.00 5507********6444 067044 09/01/12
BARR, KIA 23-001204 1 39.00 5510********0481 A9925J 09/01/12
BASYE, ALYSSA 23-890712421 1 49.00 5201********1536 001025 09/01/12
BENNETT, SUSAN 23-001015 1 79.00 4147********1704 03762C 09/01/12
BIANCHI, FRANCESSCA 23-004308 1 5.00 3727*******4020 102336 09/01/12
BIRKELBACK, COURTNEY 23-667751394 1 49.00 4684********9206 916359 09/01/12
BITAR, NICOLE 23-579135225 1 42.90 5510********0218 EESANW 09/01/12
BLACKLOCK, COURTNEY 23-003370 1 49.00 5507********6965 067043 09/01/12
BLACKWELL, VICKIE 23-002208 1 53.90 5407********9342 T1213B 09/01/12
BOERNER, KATHY 23-004413 1 79.00 4157********1977 070545 09/01/12
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 CDV55I 09/01/12
BORREGO, KRYSTAL 23-003060 1 89.00 5438********0081 H70414 09/01/12
BOSSCHER, JENNIFER 23-182925577 1 28.00 3717*******4001 101880 09/01/12
BOSSCHER, MICHELLE 23-000943 1 39.00 4157********7304 070511 09/01/12
BOTHWELL, JILL 23-004916 1 42.90 6011********3438 00182P 09/01/12
BOTHWELL, MELISSA 23-704607234 1 39.00 6011********3438 00171P 09/01/12
BOX, MICHAEL 23-268284188 1 39.00 4157********8907 070540 09/01/12
BOX, MIRANDA 23-000301 1 39.00 4157********8907 070531 09/01/12
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 067050 09/01/12
BREAUX, AMANDA 23-004066 1 79.00 4237********0210 289297 09/01/12
BROWN, BRENT 23-001370 1 49.00 4193********2331 03736G 09/01/12
BUCKELEW, SCOTT 23-004630 1 49.00 5507********3934 067055 09/01/12
BURKHAMMER, ASHLYN 23-888697420 1 79.00 4621********6805 052479 09/01/12
BURNS, MANDY 23-000404 1 49.95 4744********7032 111052 09/01/12
BYNUM, ALEASHA 23-001586 1 39.95 4814********7511 070541 09/01/12
CANO, ARICKA 23-004538 1 79.00 4147********6608 03751C 09/01/12
CARNEY, LINSEY 23-882401650 1 59.00 4323********1609 851571 09/01/12
CARSON, BECKY 23-169223135 1 59.49 4147********6783 03771C 09/01/12
CAZARE, JORGE 23-003437 1 10.00 5507********5489 067042 09/01/12
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********0951 03775C 09/01/12
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 067068 09/01/12
CHENEY, SARAH 23-004732 1 89.00 5507********0334 067047 09/01/12
CHINWORTH, CHELSEA 23-545642812 1 39.00 4684********2070 916354 09/01/12
CHOATE, CHRISTOPHER 23-665019485 1 42.90 5109********5128 H65811 09/01/12
CHOATE, STACEE 23-537162530 1 64.90 5109********5128 H68011 09/01/12
CHRISTIAN, DONNA 23-001938 1 53.90 5507********6566 067066 09/01/12
CHRISTIE, TIFFANY 23-000024 1 49.00 4631********0670 693426 09/01/12
CLARK, CORRIE 23-001074 1 69.00 4313********1588 01543C 09/01/12
CLARK, MEGHAN 23-725330119 1 10.00 4045********6703 061432 09/01/12
COCHRAN, CHERI 23-002195 1 109.94 3713*******2023 147413 09/01/12
COLLEY, AMANDA 23-794363299 1 79.00 4389********1931 028417 09/01/12
COOMER, AMY 23-000668 1 42.90 4342********8262 849494 09/01/12
COOPER, ANN MARIE 23-003747 1 49.00 4417********9050 03715B 09/01/12
CROW, KEVIN 23-003109 1 39.00 4631********2848 070519 09/01/12
DAVIS, SHELBY 23-259171863 1 42.90 4147********8660 03737C 09/01/12
DISTEL, AMBER 23-002207 1 42.90 5507********1149 067036 09/01/12
DOVE, GENITA 23-000875 1 82.95 4147********9986 03764D 09/01/12
DOVE, SHANE 23-000874 1 53.90 4147********9986 03778D 09/01/12
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 151107 09/01/12
DOWNING, SASCHA 23-171239875 1 79.00 4388********3409 003884 09/01/12
EDWARDS, JUDY 23-702904836 1 49.00 5510********9417 L24JCK 09/01/12
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 03726B 09/01/12
ERICSON, JARRED 23-000973 1 49.00 4342********5383 934570 09/01/12
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 01547B 09/01/12
FAMSWORTH, STEPHANIE 23-985954243 1 49.00 4684********7587 916358 09/01/12
FARRIS, LAURA 23-801133894 1 76.76 5466********3463 61003P 09/01/12
FLEMING, ALEXANDRA 23-370951813 1 49.00 4342********8178 898300 09/01/12
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 916355 09/01/12
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00139P 09/01/12
FOSTER, TOSHA 23-004064 1 82.95 5510********6074 CGA7GR 09/01/12
GARCIA, STEPHANIE 23-989117271 1 5.00 4631********8655 070508 09/01/12
GARRISON, TAMYE 23-004654 1 53.90 4323********3636 490831 09/01/12
GARVIN, TIFFANIE 23-003776 1 82.95 5119********4395 008339 09/01/12
GARY, LONNIE 23-004321 1 34.50 4888********3968 01547A 09/01/12
GENTRY, KORI 23-004662 1 39.00 3767*******2018 101037 09/01/12
GIST, ALEXA 23-003364 1 79.00 4744********5890 181041 09/01/12
GRAY, JENNIFER 23-003787 1 49.00 4342********2178 490829 09/01/12
GREAK, GARRET 23-556844000 1 42.90 4147********1515 03725D 09/01/12
GREENE, SHVAUGHN 23-000447 1 54.51 5491********3234 00155P 09/01/12
GREER, KACI 23-004198 1 79.00 5510********0131 L24BCK 09/01/12
HAMMONDS, JENNI 23-912056363 1 10.00 4684********8421 916357 09/01/12
HAMMONTREE, SHANE 23-002554 1 50.00 4744********0707 171742 09/01/12
HANEY, HONEY 23-003706 1 53.90 4342********4781 811874 09/01/12
HANSHEW, CHARLES 23-001543 1 10.00 5528********3387 61059Z 09/01/12
HARTIN, CHRISTY 23-000756 1 89.95 5513********0601 052465 09/01/12
HAYES, KARA 23-002149 1 39.95 4157********6544 070512 09/01/12
HAYES, TYE 23-004956 1 49.00 4157********1703 070515 09/01/12
HELBERT, ASHLEY 23-973324835 1 39.00 4828********0019 522441 09/01/12
HELBERT, MISSY 23-981155968 1 64.90 4498********1300 151109 09/01/12
HELLMAN, PAM 23-004679 1 49.00 5491********1742 00113P 09/01/12
HENDRIX, HOLLIE 23-867857623 1 39.00 4342********7765 449450 09/01/12
HENRY, MONICA 23-000823 1 49.00 5507********6830 067058 09/01/12
HIGGINBOTHAM, LORI 23-945521550 1 42.90 4631********2142 070530 09/01/12
HOHENBERGER, COURTNEY 23-443667172 1 49.00 5507********5197 067056 09/01/12
HOPPER, SIDNEY 23-72676648 1 39.00 4621********2965 052475 09/01/12
HORN, HEATHER 23-004427 1 39.00 4868********9402 898299 09/01/12
HUDGENS, ALLISON 23-689561408 1 42.90 5510********9355 CDVY5I 09/01/12
HUFFAKER, GRETCHEN 23-004752 1 49.00 5510********1719 B6KF5H 09/01/12
HUGHES, KORI 23-003832 1 79.00 4744********9079 191542 09/01/12
HUMPHREYS, LYNNE 23-004591 1 99.00 3767*******1005 139918 09/01/12
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 03780C 09/01/12
HUTCHINSON, KATIE 23-705858100 1 49.00 4037********9980 60104B 09/01/12
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 067048 09/01/12
JURKOVICH, STEPHANIE 23-001125 1 69.00 4264********7680 01547B 09/01/12
KEEFNER, PERI 23-004037 1 79.00 5178********0621 03754Z 09/01/12
KENDELL, JAKLIN 23-003870 1 39.00 4744********5083 101943 09/01/12
KENNEDY, DOROTHY 23-969379646 1 39.00 5489********0145 T4888Z 09/01/12
LAFRENIERE, LARRY 23-001796 1 53.90 4147********2155 03778D 09/01/12
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 03776A 09/01/12
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 60878P 09/01/12
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 590991 09/01/12
LEE, ROBERT 23-004734 1 42.90 4631********8363 070507 09/01/12
LEE, TERRI 23-004858 1 79.00 4342********6603 896476 09/01/12
LESTER, WENDY 23-004398 1 82.95 4744********9139 111957 09/01/12
LITCHFIELD, GINA 23-004906 1 42.90 4744********6237 121148 09/01/12
LOPEZ, CYNTHIA 23-004895 1 53.90 4342********3541 490833 09/01/12
MADDEN, LADON 23-002636 1 39.00 4388********8657 001556 09/01/12
MAEKER, JULIE 23-004652 1 5.00 5109********7202 052469 09/01/12
MATHIS, DNAN 23-000336 1 47.48 4444********2305 03798A 09/01/12
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 185739 09/01/12
MCALISTER, GREG 23-002698 1 59.00 5401********3790 05006B 09/01/12
MCALISTER, MEGAN 23-004547 1 69.00 5459********0231 540657 09/01/12
MCALPIN, KEVIN 23-340199229 1 99.00 5459********0979 540655 09/01/12
MCCALLON, JAMIE 23-004380 1 39.00 6011********7080 00181B 09/01/12
MCCUTCHIN, DAYNA 23-002318 1 39.00 5507********4866 067054 09/01/12
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 067053 09/01/12
MCKELVY, KATHERINE 23-485688906 1 39.00 5507********7741 067065 09/01/12
MCNABB, JENNIFER 23-004735 1 79.00 4147********1245 03725D 09/01/12
MCQUEEN, MANDY 23-146471956 1 42.90 5510********1111 B6KJ5H 09/01/12
MEAD, SHERRY 23-481626575 1 42.90 6011********3296 00180B 09/01/12
MEIERS, RIKKI 23-002622 1 69.00 4631********0499 070534 09/01/12
MELTON, DARESA 23-941629724 1 69.00 4631********4940 070517 09/01/12
MELTON, LESLIE 23-664873578 1 39.00 6011********2606 00182P 09/01/12
MERCHANT, TASHA 23-260141151 1 39.00 4342********7438 849489 09/01/12
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00181R 09/01/12
MILLER, KRISTIN 23-004116 1 99.00 4266********6299 05004A 09/01/12
MILLER, TREVOR 23-893138631 1 39.00 5507********9332 067057 09/01/12
MITCHELL, RITA 23-001027 1 99.00 5466********3948 61448Z 09/01/12
MITCHELL, TAMMY 23-002923 1 59.00 3728*******7005 120755 09/01/12
MOREY, JIM 23-885832554 1 42.90 5510********7715 L234CK 09/01/12
MORPHEW, EMILIE 23-210026809 1 39.00 4342********9260 898298 09/01/12
MORPHEW, KATELYN 23-588575685 1 49.00 4342********9641 490148 09/01/12
MORRIS, AMY 23-692963377 1 39.00 5510********0346 B6KD5H 09/01/12
MYERS, CARLY 23-235363290 1 39.00 5507********0486 067051 09/01/12
NOBLE, ETHAN 23-472201503 1 39.00 4266********6843 03777B 09/01/12
NOBLE, NICOLE 23-436935483 1 42.90 4266********6843 03785B 09/01/12
NORDYKE, KATE 23-004013 1 49.00 4631********3243 693428 09/01/12
NORTHCOTT, MICHAEL 23-653445196 1 59.00 4157********7485 070518 09/01/12
O KEEFE, TESSA 23-000357 1 72.45 4157********9485 070544 09/01/12
ODOM, JESSICA 23-761439483 1 39.00 4031********7151 007979 09/01/12
OLTHOFF, LINDA 23-002117 1 59.00 5510********9628 L24ECK 09/01/12
ORR, ALEX 23-000942 1 49.95 4684********2879 916356 09/01/12
OWENS, AMANDA 23-004437 1 49.00 5149********4737 885597 09/01/12
PARKER, JEN 23-142458341 1 39.00 5510********5292 A99N5J 09/01/12
PARKER, MASON 23-004811 1 79.00 4147********9097 03708C 09/01/12
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 T1217B 09/01/12
PAYNTER, JENNI 23-000902 1 79.00 4147********6155 03726C 09/01/12
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 03771B 09/01/12
PITTMAN, LORI 23-003202 1 39.00 4266********6640 03738B 09/01/12
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 03710A 09/01/12
POPE, LANDRY 23-000014 1 39.95 5507********8192 067052 09/01/12
POTTS, AMY 23-001144 1 29.95 4631********8231 070526 09/01/12
POTTS, SHELBY 23-908663895 1 39.00 4157********4168 070542 09/01/12
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 897475 09/01/12
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 693440 09/01/12
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 63296G 09/01/12
QUINONES, MANDI 23-438306050 1 42.90 5507********7299 067041 09/01/12
RABURN, DALE 23-004047 1 39.00 4868********4109 896473 09/01/12
RAINWATER, CHERISE 23-004455 1 49.00 4389********8651 028418 09/01/12
RALSTON, LEIGH 23-004952 1 49.00 3772*******1014 173452 09/01/12
RAMIREZ, DAWNIEL 23-169089625 1 69.00 4323********8008 590468 09/01/12
RANGEL-LOPEZ, ANDREA 23-575603723 1 39.00 4631********6224 070514 09/01/12
RAY, ADRIA 23-000651 1 72.45 5507********8475 067062 09/01/12
RAY, JULIE 23-442174604 1 49.00 5507********2698 067064 09/01/12
RAY, MICHAEL 23-329695271 1 49.00 5507********2698 067063 09/01/12
RAY, NIKKI-DEE 23-004245 1 69.00 4342********4866 896474 09/01/12
REILLY, MEAGHAN 23-004332 1 10.00 4147********8755 03724C 09/01/12
REYNA, D NAE 23-003805 1 49.00 4342********6318 449448 09/01/12
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 01547Z 09/01/12
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 03732C 09/01/12
RICKS, CATHY 23-002316 1 79.00 4147********5936 03798C 09/01/12
RICKS, THOMAS 23-003561 1 49.00 4147********5936 03758C 09/01/12
ROBINSON, LETHU 23-177639117 1 39.00 4744********8980 191541 09/01/12
ROBINSON, SAMRIE 23-743969067 1 39.00 4744********5328 141542 09/01/12
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 540656 09/01/12
ROWAN, RUSS 23-004655 1 5.00 5459********9805 540658 09/01/12
RUBLE, TERRI 23-001045 1 79.00 3732*******4019 187377 09/01/12
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 L23XCK 09/01/12
SANDERS, AMY 23-351575830 1 42.90 4744********8725 181340 09/01/12
SANDERS, JOSH 23-88558311 1 59.00 4744********0629 121343 09/01/12
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 03799P 09/01/12
SCOTT, PAUL 23-001241 1 43.95 5524********0784 03765P 09/01/12
SCOTT, TIM 23-429938863 1 64.90 4549********4800 760397 09/01/12
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 127939 09/01/12
SEYMORE, CHANDLER 23-000137 1 69.00 3725*******1007 146853 09/01/12
SEYMORE, DEBBIE 23-000031 1 52.50 3725*******1007 120820 09/01/12
SEYMORE, MADISON 23-000032 1 50.00 3725*******1007 127886 09/01/12
SHARP, TAMI 23-004478 1 79.00 5510********6837 EER7NW 09/01/12
SHAW, TRACY 23-000478 1 79.00 4744********5965 151048 09/01/12
SHEARER, DONNA 23-004352 1 49.00 5507********5746 067067 09/01/12
SIMPSON, JILL 23-004494 1 53.90 5507********7759 067038 09/01/12
SIMS, CARLENE 23-42002370 1 10.00 4498********4301 151104 09/01/12
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 490146 09/01/12
SMITH, AMIE 23-000657 1 99.95 4684********9658 916352 09/01/12
SMITH, REBECCA 23-240010069 1 79.00 3743*******8252 156001 09/01/12
SMITH-HART, SARAH 23-001290 1 69.00 4930********9583 747444 09/01/12
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 849493 09/01/12
STAFFORD, MARCIE 23-881097165 1 49.00 4621********9475 052473 09/01/12
STAGGS, ELIZABETH 23-002949 1 69.00 5510********3256 CDVW5I 09/01/12
STEELE, AUTUMN 23-000866 1 43.95 5507********8174 067049 09/01/12
STUART, ELIZABETH 23-000600 1 39.00 4147********8533 03749C 09/01/12
SUMMERFORD, JACQUE 23-10626440 1 79.00 4465********2247 00153B 09/01/12
SWEETMAN, JANICE 23-000578 1 29.95 4498********8908 151105 09/01/12
TAYLOR, TERRY 23-004250 1 99.00 4157********7485 070520 09/01/12
TEAGUE, TERESA 23-677479845 1 79.00 4342********2944 753826 09/01/12
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 03732D 09/01/12
TESTER, JENNIFER 23-002852 1 79.00 3782*******9004 159737 09/01/12
THAMEZ, EDOLINA 23-781334586 1 39.00 4744********5527 121442 09/01/12
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 067069 09/01/12
THORNE, TRACI 23-003017 1 69.00 5490********3678 01545Z 09/01/12
TINER, VICKIE 23-003269 1 10.00 5507********3533 067035 09/01/12
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 449088 09/01/12
TOWLES, TRACY 23-6269081 1 49.00 5507********1945 067061 09/01/12
TOWNSLEY, HOLLY 23-003356 1 72.45 4868********3108 852464 09/01/12
TUCKER, GARRY 23-003634 1 53.90 4498********6481 151108 09/01/12
TURNBOW, CHAD 23-134319099 1 79.00 5513********9067 052466 09/01/12
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 588943 09/01/12
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 067060 09/01/12
VAUGHN, ALLISON 23-003952 1 79.00 5507********1071 067059 09/01/12
VINES, KAYLA 23-003423 1 69.00 4790********4953 001135 09/01/12
WALKER, DANIEL 23-003924 1 79.00 4147********5944 03729C 09/01/12
WALKER, JOSIE 23-003923 1 82.95 4225********6465 012264 09/01/12
WATKINS, DAWN 23-004905 1 49.00 4157********9292 070537 09/01/12
WEAVER, KAREN 23-000672 1 42.90 5112********0106 034084 09/01/12
WEDDLE, PAULA 23-002630 1 49.00 4631********3516 693436 09/01/12
WEEMS, RENEA 23-981290513 1 39.00 4147********3361 03766C 09/01/12
WEST, AMANDA 23-002751 1 69.00 4317********8145 051416 09/01/12
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 948614 09/01/12
WILSON, JANCI 23-003800 1 49.00 4080********8193 948613 09/01/12
WOFFORD, MELISSA 23-001239 1 10.00 4185********7605 03724B 09/01/12
WOMACK, PAULA 23-561340860 1 10.00 4417********9154 03756D 09/01/12
WOOD, RHONDA 23-001618 1 72.45 5507********8205 067046 09/01/12
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 03795Z 09/01/12
WOOTEN, TARA 23-000803 1 69.00 4744********9487 121240 09/01/12
WYLIE, KIM 23-609098245 1 79.00 5466********3174 61115P 09/01/12
YAKEL, JODI 23-004390 1 49.00 4246********0829 05003G 09/01/12
YATES, LATONNA 23-001178 1 99.95 3728*******3005 122448 09/01/12
             
             
             
Totals
Count Card Type Total
     
17 American Express 1123.17
81 MasterCard 4363.97
138 Visa 7406.72
7 Discover 305.70
0 Other 0.00
     
    13199.56