10/01/2012
05:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 72.45 4684********7319 998100 10/01/12
ALLEN, BRENDA 23-003792 1 54.51 3717*******2014 134503 10/01/12
ALLEN, NANCY 23-374843457 1 39.00 5510********1095 670643 10/01/12
AMMONS, ASHLEY 23-002228 1 79.00 5509********6432 803701 10/01/12
ANDERSON, RICK 23-003286 1 72.45 5510********1385 670664 10/01/12
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 4631********4300 753051 10/01/12
AUSTIN, ASHLEY 23-000218 1 39.00 5507********6444 690958 10/01/12
BARR, KIA 23-001204 1 39.00 5510********0481 670649 10/01/12
BASYE, ALYSSA 23-890712421 1 49.00 5201********1536 001050 10/01/12
BIANCHI, FRANCESSCA 23-004308 1 39.00 3727*******4020 149220 10/01/12
BIRKELBACK, COURTNEY 23-667751394 1 49.00 4684********9206 998104 10/01/12
BITAR, NICOLE 23-579135225 1 39.00 5510********0218 670667 10/01/12
BLACKLOCK, COURTNEY 23-003370 1 5.00 5507********6965 690938 10/01/12
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 T2649B 10/01/12
BOERNER, KATHY 23-004413 1 82.95 4157********1977 090964 10/01/12
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 670659 10/01/12
BORREGO, KRYSTAL 23-003060 1 89.00 5438********0081 H60573 10/01/12
BOSSCHER, JENNIFER 23-182925577 1 28.00 3717*******4001 100550 10/01/12
BOSSCHER, MICHELLE 23-000943 1 39.00 4157********7304 090959 10/01/12
BOTHWELL, JILL 23-004916 1 5.00 6011********3438 00164P 10/01/12
BOTHWELL, MELISSA 23-704607234 1 5.00 6011********3438 00168P 10/01/12
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 690946 10/01/12
BREAUX, AMANDA 23-004066 1 79.00 4237********0210 377043 10/01/12
BROWN, ABI 23-001469 1 59.00 4684********5451 998101 10/01/12
BROWN, BRENT 23-001370 1 49.00 4193********2331 08484G 10/01/12
BUCKELEW, SCOTT 23-004630 1 5.00 5507********3934 690948 10/01/12
BURKHAMMER, ASHLYN 23-888697420 1 79.00 4621********6805 031552 10/01/12
BURNS, MANDY 23-000404 1 49.95 4744********7032 141768 10/01/12
CANO, ARICKA 23-004538 1 79.00 4147********6608 08496C 10/01/12
CARLISLE, CHAD 23-373090996 1 34.50 4147********5732 08457D 10/01/12
CARSON, BECKY 23-169223135 1 59.00 4147********6783 08444C 10/01/12
CAZARE, JORGE 23-003437 1 79.00 5507********5489 690947 10/01/12
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********0951 08485C 10/01/12
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 690959 10/01/12
CHENEY, SARAH 23-004732 1 89.00 5507********0334 690935 10/01/12
CHINWORTH, CHELSEA 23-545642812 1 39.00 4684********2070 998103 10/01/12
CHOATE, CHRISTOPHER 23-665019485 1 42.90 5109********5128 H55969 10/01/12
CHOATE, STACEE 23-537162530 1 59.00 5109********5128 H57581 10/01/12
CHRISTIAN, DONNA 23-001938 1 53.90 5507********6566 690952 10/01/12
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 753047 10/01/12
CLARK, CORRIE 23-001074 1 69.00 4313********1588 01565C 10/01/12
CLARK, MEGHAN 23-725330119 1 10.00 4045********6703 051503 10/01/12
COCHRAN, CHERI 23-002195 1 109.94 3713*******2023 108945 10/01/12
COLLINS, SHAY 23-537605641 1 42.90 5516********6740 090970 10/01/12
COOMER, AMY 23-000668 1 42.90 4342********8262 220432 10/01/12
COOPER, ANN MARIE 23-003747 1 49.00 4417********9050 08508B 10/01/12
CROW, KEVIN 23-003109 1 42.90 4631********2848 090954 10/01/12
DAVIS, SHELBY 23-259171863 1 5.00 4147********8660 08536C 10/01/12
DISTEL, AMBER 23-002207 1 39.00 5507********1149 690949 10/01/12
DOVE, GENITA 23-000875 1 79.00 4147********9986 08485D 10/01/12
DOVE, SHANE 23-000874 1 49.00 4147********9986 08464D 10/01/12
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 423063 10/01/12
DOWNING, SASCHA 23-171239875 1 79.00 4388********3409 004318 10/01/12
EDWARDS, JUDY 23-702904836 1 49.00 5510********9417 670646 10/01/12
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 08502B 10/01/12
ERICSON, JARRED 23-000973 1 49.00 4342********5383 173572 10/01/12
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 01560B 10/01/12
EVERT, KELLI 23-922229329 1 42.90 4750********4628 061606 10/01/12
FAMSWORTH, STEPHANIE 23-985954243 1 49.00 4684********7587 998102 10/01/12
FARRIS, LAURA 23-801133894 1 10.00 5466********3463 93027P 10/01/12
FLEMING, ALEXANDRA 23-370951813 1 53.90 4342********8178 827217 10/01/12
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 998098 10/01/12
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00115P 10/01/12
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 670644 10/01/12
GARCIA, STEPHANIE 23-989117271 1 5.00 4631********8655 090963 10/01/12
GARRISON, TAMYE 23-004654 1 53.90 4323********3636 075078 10/01/12
GARVIN, TIFFANIE 23-003776 1 79.00 5119********4395 001802 10/01/12
GARY, LONNIE 23-004321 1 34.50 4888********3968 01564A 10/01/12
GENTRY, KORI 23-004662 1 39.00 3767*******2018 163937 10/01/12
GILL, HOLLY 23-318304004 1 10.43 4775********5476 000694 10/01/12
GRAY, JENNIFER 23-003787 1 49.00 4342********2178 828443 10/01/12
GREAK, GARRET 23-556844000 1 42.90 4147********1515 08445D 10/01/12
GREAK, LYNNETTE 23-359691956 1 39.00 4266********8225 08503C 10/01/12
GREENE, SHVAUGHN 23-000447 1 53.90 5491********3234 00157P 10/01/12
GREER, KACI 23-004198 1 10.00 5510********0131 670651 10/01/12
HAMMONDS, JENNI 23-912056363 1 49.00 4684********8421 998099 10/01/12
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 151960 10/01/12
HANEY, HONEY 23-003706 1 49.00 4342********4781 257309 10/01/12
HANSHEW, CHARLES 23-001543 1 10.00 5528********3387 92888Z 10/01/12
HARTIN, CHRISTY 23-000756 1 109.94 5513********0601 031562 10/01/12
HAYES, TYLER 23-004956 1 49.00 4157********1703 090961 10/01/12
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 090975 10/01/12
HELBERT, ASHLEY 23-973324835 1 39.00 4828********0019 222220 10/01/12
HELBERT, MISSY 23-981155968 1 59.00 4498********1300 423064 10/01/12
HENRY, MONICA 23-000823 1 10.00 5507********6830 690937 10/01/12
HIGGINBOTHAM, LORI 23-945521550 1 42.90 4631********2142 090981 10/01/12
HOHENBERGER, COURTNEY 23-443667172 1 49.00 5507********5197 690957 10/01/12
HOPPER, SIDNEY 23-72676648 1 39.00 4621********2965 031560 10/01/12
HORN, HEATHER 23-004427 1 39.00 4868********9402 108703 10/01/12
HUDGENS, ALLISON 23-689561408 1 42.90 5510********9355 670647 10/01/12
HUFFAKER, GRETCHEN 23-004752 1 49.00 5510********1719 670657 10/01/12
HUGHES, KORI 23-003832 1 79.00 4744********9079 141462 10/01/12
HUMPHREYS, LYNNE 23-004591 1 99.00 3767*******1005 180020 10/01/12
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 08497C 10/01/12
HUTCHINSON, KATIE 23-705858100 1 49.00 4037********9980 50106B 10/01/12
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 690941 10/01/12
JURKOVICH, STEPHANIE 23-001125 1 69.00 4264********7680 01561A 10/01/12
KEEFNER, PERI 23-004037 1 79.00 5178********0621 08521Z 10/01/12
KENNEDY, DOROTHY 23-969379646 1 39.00 5489********0145 T0384Z 10/01/12
LAFRENIERE, LARRY 23-001796 1 53.90 4147********2155 08523D 10/01/12
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 08529A 10/01/12
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 93054P 10/01/12
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 751209 10/01/12
LEE, ROBERT 23-004734 1 39.00 4631********8363 090979 10/01/12
LEE, TERRI 23-004858 1 82.95 4342********6603 221200 10/01/12
LESTER, WENDY 23-004398 1 10.00 4744********9139 121061 10/01/12
LITCHFIELD, GINA 23-004906 1 39.00 4744********6237 181667 10/01/12
LOPEZ, CYNTHIA 23-004895 1 49.00 4342********3541 859026 10/01/12
MAEKER, JULIE 23-004652 1 49.00 5109********7202 031561 10/01/12
MATHIS, DNAN 23-000336 1 47.48 4444********2305 08468A 10/01/12
MATTEUCCI, CHELSI 23-004886 1 79.00 3737*******1021 146831 10/01/12
MCALISTER, GREG 23-002698 1 59.00 5401********3790 08536B 10/01/12
MCALISTER, MADISON 23-377216410 1 42.57 4631********3824 090953 10/01/12
MCALISTER, MEGAN 23-004547 1 69.00 5459********0231 621251 10/01/12
MCALISTER, MINDY 23-99911726 1 59.00 4631********3824 090976 10/01/12
MCALPIN, KEVIN 23-340199229 1 99.00 5459********0979 621252 10/01/12
MCCALLON, JAMIE 23-004380 1 39.00 6011********7080 00109B 10/01/12
MCCUTCHIN, DAYNA 23-002318 1 39.00 5507********4866 690954 10/01/12
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 690955 10/01/12
MCKELVY, KATHERINE 23-485688906 1 39.00 5507********7741 690953 10/01/12
MCNABB, JENNIFER 23-004735 1 79.00 4147********1245 08462D 10/01/12
MCQUEEN, MANDY 23-146471956 1 42.90 5510********1111 670641 10/01/12
MEAD, SHERRY 23-481626575 1 42.90 6011********3296 00103B 10/01/12
MEIERS, RIKKI 23-002622 1 69.00 4631********0499 090982 10/01/12
MELTON, DARESA 23-941629724 1 69.00 4631********4940 090962 10/01/12
MELTON, LESLIE 23-664873578 1 39.00 6011********2606 00180P 10/01/12
MERCHANT, TASHA 23-260141151 1 42.90 4342********7438 219616 10/01/12
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00109R 10/01/12
MITCHELL, RITA 23-001027 1 99.00 5466********3072 01560Z 10/01/12
MITCHELL, TAMMY 23-002923 1 59.00 3728*******7005 181519 10/01/12
MONTGOMERY, SHELLIE 23-004813 1 79.00 4313********0171 01563C 10/01/12
MOREY, JIM 23-885832554 1 42.90 5510********7715 670662 10/01/12
MORRIS, AMY 23-692963377 1 42.90 5510********0346 670650 10/01/12
MYERS, CARLY 23-235363290 1 39.00 5507********0486 690934 10/01/12
NOBLE, ETHAN 23-472201503 1 42.90 4266********6843 08454B 10/01/12
NORDYKE, KATE 23-004013 1 49.00 4631********3243 753056 10/01/12
NORTHCOTT, MICHAEL 23-653445196 1 59.00 4157********7485 090971 10/01/12
O KEEFE, TESSA 23-000357 1 72.45 4157********9485 090983 10/01/12
OLTHOFF, LINDA 23-002117 1 59.00 5510********9628 670663 10/01/12
OWENS, AMANDA 23-004437 1 49.00 5149********4737 046930 10/01/12
PARKER, JEN 23-142458341 1 42.90 5510********5292 670653 10/01/12
PARKER, MASON 23-004811 1 79.00 4147********9097 08532C 10/01/12
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 T2643B 10/01/12
PECHAL, SARAH 23-861697380 1 42.90 4342********5988 894272 10/01/12
PFEIFFER, ASHLEY 23-004880 1 82.95 4417********4212 08470B 10/01/12
PITTMAN, LORI 23-003202 1 39.00 4266********6640 08513B 10/01/12
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 08471A 10/01/12
POPE, LANDRY 23-000014 1 39.95 5507********8192 690939 10/01/12
POTTS, AMY 23-001144 1 29.95 4631********8231 090978 10/01/12
POTTS, SHELBY 23-908663895 1 39.00 4157********4168 090977 10/01/12
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 221201 10/01/12
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 753044 10/01/12
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 96551G 10/01/12
QUINONES, MANDI 23-438306050 1 42.90 5507********7299 690960 10/01/12
RABURN, DALE 23-004047 1 39.00 4868********4109 257315 10/01/12
RAINWATER, CHERISE 23-004455 1 49.00 4389********8651 004840 10/01/12
RALSTON, LEIGH 23-004952 1 49.00 3772*******2012 186612 10/01/12
RANGEL-LOPEZ, ANDREA 23-575603723 1 39.00 4631********6224 090969 10/01/12
RAY, ADRIA 23-000651 1 72.45 5507********8475 690950 10/01/12
RAY, JULIE 23-442174604 1 49.00 5507********2698 690951 10/01/12
RAY, MICHAEL 23-329695271 1 49.00 5507********2698 690956 10/01/12
RAY, NIKKI-DEE 23-004245 1 69.00 4342********4866 786585 10/01/12
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 08532C 10/01/12
RENO, TONYA 23-002874 1 39.00 4498********2494 423065 10/01/12
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 01560Z 10/01/12
RICH, ASHLEY 23-004958 1 59.00 4271********0068 122083 10/01/12
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 08481C 10/01/12
RICKS, CATHY 23-002316 1 79.00 4147********5936 08454C 10/01/12
RICKS, THOMAS 23-003561 1 49.00 4147********5936 08535C 10/01/12
ROBINSON, LETHU 23-177639117 1 39.00 4744********8980 131061 10/01/12
ROBINSON, SAMRIE 23-743969067 1 39.00 4744********9744 171563 10/01/12
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 621253 10/01/12
ROWAN, RUSS 23-004655 1 49.00 5459********9805 621254 10/01/12
RUBLE, TERRI 23-001045 1 79.00 3732*******4019 100421 10/01/12
RUIZ, GRIFFYN 23-360109889 1 39.00 4631********3824 090955 10/01/12
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 670658 10/01/12
SANDERS, AMY 23-351575830 1 39.00 4744********8725 141068 10/01/12
SANDERS, JOSH 23-88558311 1 59.00 4744********0629 101862 10/01/12
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 08472P 10/01/12
SCOTT, PAUL 23-001241 1 43.95 5524********0784 08479P 10/01/12
SEAL-NYMAN, KELLY 23-000737 1 109.94 3715*******1004 100401 10/01/12
SEYMORE, CHANDLER 23-000137 1 72.45 3725*******1007 150998 10/01/12
SEYMORE, DEBBIE 23-000031 1 52.50 3725*******1007 124349 10/01/12
SEYMORE, MADISON 23-000032 1 50.00 3725*******1007 113647 10/01/12
SHAW, TRACY 23-000478 1 79.00 4744********7911 111168 10/01/12
SHEARER, DONNA 23-004352 1 49.00 5507********5746 690940 10/01/12
SIMPSON, JILL 23-004494 1 53.90 5507********7759 690944 10/01/12
SIMS, CARLENE 23-42002370 1 10.00 4498********4301 423062 10/01/12
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 894270 10/01/12
SMITH, AMIE 23-000657 1 99.95 4684********9658 998105 10/01/12
SMITH, SAMANTHA 23-004139 1 59.00 5275********5722 101462 10/01/12
SMITH, SARISA 23-121136561 1 79.00 5513********9882 031556 10/01/12
SMITH-HART, SARAH 23-001290 1 69.00 4930********9583 093683 10/01/12
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 109862 10/01/12
STAFFORD, MARCIE 23-881097165 1 49.00 4621********9475 031558 10/01/12
STAGGS, ELIZABETH 23-002949 1 69.00 5510********3256 670656 10/01/12
SWEETMAN, JANICE 23-000578 1 29.95 4498********8908 423066 10/01/12
TAYLOR, TERRY 23-004250 1 99.00 4157********7485 090960 10/01/12
TEAGUE, TERESA 23-677479845 1 79.00 4342********2944 109876 10/01/12
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 08479D 10/01/12
TESTER, JENNIFER 23-002852 1 79.00 3782*******9004 158904 10/01/12
THAMEZ, EDOLINA 23-781334586 1 10.00 4744********8543 101664 10/01/12
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 690943 10/01/12
THORNE, TRACI 23-003017 1 69.00 5490********3678 01565Z 10/01/12
TINER, VICKIE 23-003269 1 69.00 5507********3533 690945 10/01/12
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 894274 10/01/12
TOWNSLEY, HOLLY 23-003356 1 72.45 4868********3108 109874 10/01/12
TUCKER, GARRY 23-003634 1 5.00 4498********6481 423061 10/01/12
TURNBOW, CHAD 23-134319099 1 79.00 5513********9067 031545 10/01/12
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 622826 10/01/12
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 690936 10/01/12
VINES, KAYLA 23-003423 1 69.00 4790********4953 001842 10/01/12
WALKER, DANIEL 23-003924 1 79.00 4147********5944 08520C 10/01/12
WATKINS, DAWN 23-004905 1 49.00 4157********9292 090956 10/01/12
WEAVER, KAREN 23-000672 1 42.90 5112********0106 006350 10/01/12
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 753040 10/01/12
WEST, AMANDA 23-002751 1 72.45 4317********8145 041530 10/01/12
WHITFILL, MELINDA 23-004564 1 49.00 4080********7838 003334 10/01/12
WILSON, JANCI 23-003800 1 5.00 4080********8193 003333 10/01/12
WOFFORD, MELISSA 23-001239 1 39.00 4185********7605 08481B 10/01/12
WOMACK, PAULA 23-561340860 1 10.00 4417********9154 08463D 10/01/12
WOOD, RHONDA 23-001618 1 69.00 5507********8205 690942 10/01/12
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 08487Z 10/01/12
WOOTEN, TARA 23-000803 1 69.00 4744********9487 111764 10/01/12
WRIGHT, BAILEE 23-004484 1 24.90 4417********0234 08538B 10/01/12
WYLIE, KIM 23-609098245 1 79.00 5466********3174 92860P 10/01/12
YAKEL, JODI 23-004390 1 49.00 4246********0829 08506G 10/01/12
YATES, LATONNA 23-001178 1 99.95 3728*******3005 151977 10/01/12
YORK, CAMY 23-116395068 1 10.00 5510********7324 670654 10/01/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 1099.29
79 MasterCard 4200.39
127 Visa 6614.48
7 Discover 233.80
0 Other 0.00
     
    12147.96